Evabuild Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

2011 marks the establishment of Evabuild Limited, the firm located at Caerwyn Jones Chartered Accountants Emstrey House, Shrewsbury Business Park in Shrewsbury. This means it's been thirteen years Evabuild has prospered in the business, as it was founded on May 9, 2011. Its Companies House Reg No. is 07627090 and the company area code is SY2 6LG. The firm's SIC code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022-06-30 is the last time the company accounts were filed.

Evabuild Limited is a small-sized vehicle operator with the licence number OG1149025. The firm has one transport operating centre in the country. In their subsidiary in Newtown on Milford, 2 machines and 2 trailers are available.

Council London Borough of Hillingdon can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 116,806 pounds of revenue. In 2014 the company had 5 transactions that yielded 36,399 pounds. Cooperation with the London Borough of Hillingdon council covered the following areas: Contract - Bld Works and Structures External Works.

At the moment, the directors enumerated by the following company are as follow: Jordan J. designated to this position in 2023 in April, Steven A. designated to this position in 2023 in April, Andrew H. designated to this position nine years ago and 3 others listed below. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Lauren E. as a secretary since May 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					615 216	131 457	464 339	1 103 309	1 165 854	2 020 953	1 426 006	2 672 730
Current Assets	84 639	668 662	1 100 940	1 478 490	1 644 862	1 867 443	2 466 769	3 643 025	4 239 911	6 559 284	8 234 979	9 547 929
Debtors	107 277	576 180	931 894	753 405	899 301	1 712 736	1 965 430	2 509 716	3 061 457	4 461 331	6 753 973	6 819 544
Net Assets Liabilities					1 427 828	1 567 148	1 936 634	2 911 992	3 533 013	5 316 083	6 610 155	8 172 608
Other Debtors					23 318	90 263	113 818	105 984	141 342	483 453	121 771	120 382
Property Plant Equipment					236 053	314 153	207 212	277 070	301 955	294 259	338 165	227 824
Total Inventories					130 422	23 250	37 000	30 000	12 600	77 000	55 000	55 655
Cash Bank In Hand	-25 228	4 694	160 546	658 557	615 139
Net Assets Liabilities Including Pension Asset Liability	44 134	431 375	793 452	1 200 136	1 427 829
Stocks Inventory	2 590	87 788	8 500	73 000	130 422
Tangible Fixed Assets	795	71 178	148 895	182 636	236 053

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 000
Profit Loss Account Reserve	44 132	431 373	792 452	1 194 234	1 426 829

Other Financial Data
Audit Fees Expenses											6 000
Accrued Liabilities Deferred Income					2 828	2 411	85 635	192 196	184 093	273 458	290 408	362 620
Accumulated Depreciation Impairment Property Plant Equipment					118 082	169 005	220 810	265 467	314 380	250 716	291 289	301 805
Additions Other Than Through Business Combinations Property Plant Equipment											172 553
Administrative Expenses										2 604 918	3 489 740	4 294 570
Amounts Owed By Group Undertakings						1 000	466 916	407 925	1 356 925	1 550 030	1 609 512
Average Number Employees During Period								24	26	28	40	56
Bank Borrowings Overdrafts					77	1 874	1 180	468	77 122	4 616
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											94 400
Cash Cash Equivalents Cash Flow Value									1 138 732	2 020 953	1 426 006
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities											357 507
Cash Receipts From Sales Interests In Associates										90 817
Corporation Tax Payable					125 189	95 693	131 532	242 356	185 527	471 270	458 301	237 411
Cost Sales										5 448 091	9 198 272	9 340 090
Creditors					417 952	551 617	697 977	961 001	951 482	4 616	59 000	1 564 650
Current Tax For Period										471 270	337 896	507 301
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-6 886	8 667
Depreciation Expense Property Plant Equipment										73 568	84 541	54 953
Depreciation Impairment Expense Property Plant Equipment										73 568	84 541
Dividends Paid										194 000	195 000	364 000
Dividends Paid Classified As Financing Activities										-194 000	-195 000	-364 000
Dividends Paid On Shares Final										194 000	195 000
Finance Lease Liabilities Present Value Total											35 400
Finance Lease Payments Owing Minimum Gross											102 464
Finished Goods Goods For Resale					6 250	9 750
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities										50 000
Further Item Tax Increase Decrease Component Adjusting Items										-6 886	8 667
Future Finance Charges On Finance Leases											8 064
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										-326 871	335 431	-23 896
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										1 309 057	-1 112 266	-527 012
Gain Loss In Cash Flows From Change In Inventories										64 400	-22 000
Gain Loss On Disposals Property Plant Equipment										-14	11 628	4 597
Government Grant Income										2 017	482
Gross Profit Loss										5 038 864	5 307 868	6 600 701
Income From Related Parties										366 600	487 029	100 297
Income Taxes Paid Refund Classified As Operating Activities										-185 526	-350 865	-728 191
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										-882 220	-594 947	1 246 724
Increase From Depreciation Charge For Year Property Plant Equipment						63 541	51 805	66 889	75 487	73 568	84 541	54 953
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings										1 250
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts											1 158	5 023
Interest Income On Bank Deposits											367
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss											367
Interest Paid Classified As Operating Activities										-1 250	-1 158
Interest Payable Similar Charges Finance Costs										1 250	1 158	5 023
Interest Received Classified As Investing Activities											-8 194
Net Cash Generated From Operations										-1 469 700	-1 146 677	-1 821 227
Net Current Assets Liabilities	43 498	385 499	678 558	1 050 952	1 226 987	1 315 826	1 768 792	2 682 024	3 288 429	5 072 310	6 390 143	7 983 279
Net Finance Income Costs											8 194
Number Shares Issued Fully Paid						1 000	1 000					333 330
Operating Profit Loss										2 442 704	1 828 599	2 327 073
Other Creditors					45 598	55 007	43 687	2 097		4 353	70 445	14 868
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 618		22 232	26 574	137 232	43 968
Other Disposals Property Plant Equipment						45 615	60 000	50 458	43 500	310 710	88 074
Other Interest Income											7 827
Other Interest Receivable Similar Income Finance Income											8 194	41 623
Other Operating Income Format1										8 758	10 471	20 942
Other Taxation Social Security Payable					56 907	132 072	56 128	169 967	185 864	35 142	73 715	82 577
Par Value Share		1	1	1	1	1	1					0
Payments Finance Lease Liabilities Classified As Financing Activities											94 400	-94 400
Pension Other Post-employment Benefit Costs Other Pension Costs										141 683	29 598	37 532
Prepayments Accrued Income					5 792	7 952	9 066	8 384	37 746	65 212	19 622	54 758
Proceeds From Sales Property Plant Equipment										-173 464	-55 734	-114 292
Profit Loss										1 977 070	1 489 072	1 877 030
Profit Loss On Ordinary Activities Before Tax										2 441 454	1 835 635	2 363 673
Property Plant Equipment Gross Cost					354 135	483 159	428 022	542 536	616 335	544 975	629 454	529 629
Provisions For Liabilities Balance Sheet Subtotal					35 211	62 831	39 370	47 102	57 371	45 870	59 153	38 495
Purchase Property Plant Equipment										-239 351	-172 553	-54 307
Social Security Costs										139 242	200 201	304 895
Staff Costs Employee Benefits Expense										1 715 057	2 314 402	2 943 670
Taxation Including Deferred Taxation Balance Sheet Subtotal					35 211	62 831	39 370	47 102	57 371	45 870	59 153
Tax Expense Credit Applicable Tax Rate										463 876	348 771
Tax Increase Decrease From Effect Capital Allowances Depreciation										6 886	-11 683
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss										508	808
Tax Tax Credit On Profit Or Loss On Ordinary Activities										464 384	346 563	486 643
Total Additions Including From Business Combinations Property Plant Equipment						174 638	4 863	164 972	117 299	239 351		54 307
Total Assets Less Current Liabilities	44 293	456 677	827 453	1 233 588	1 463 040	1 629 979	1 976 004	2 959 094	3 590 384	5 366 569	6 728 308	8 211 103
Trade Creditors Trade Payables					187 353	264 560	379 815	353 917	318 876	668 964	882 008	867 174
Trade Debtors Trade Receivables					870 190	1 614 521	1 375 630	1 987 423	1 525 444	2 362 636	3 644 924	4 096 100
Turnover Revenue										10 486 955	14 506 140	15 940 791
Wages Salaries										1 434 132	2 084 603	2 601 243
Work In Progress					124 172	13 500					35 000	15 655
Company Contributions To Defined Benefit Plans Directors										123 518	121 870
Director Remuneration										341 420	252 630	310 824
Director Remuneration Benefits Including Payments To Third Parties										464 938	377 213
Amount Specific Advance Or Credit Directors											217 195	45 851
Amount Specific Advance Or Credit Made In Period Directors											258 695	45 851
Amount Specific Advance Or Credit Repaid In Period Directors											41 500	136 000
Additional Provisions Increase From New Provisions Recognised												-20 658
Cash Receipts From Government Grants												-4 639
Comprehensive Income Expense											1 489 072	1 877 030
Depreciation Amortisation Expense											84 541	54 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment												44 437
Disposals Property Plant Equipment												154 132
Dividends Paid On Shares Interim											195 000	364 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases											38 424
Gain Loss On Disposal Assets Income Statement Subtotal											11 628	4 597
Increase Decrease In Stocks Inventories Finished Goods Work In Progress											-22 000	655
Issue Equity Instruments												49 423
Loans Owed By Related Parties											2 177 256	340 600
Loans Owed To Related Parties											-21 039	-38 471
Merchandise											20 000	40 000
Net Cash Flows From Used In Financing Activities											923 469	-429 525
Net Cash Flows From Used In Investing Activities											466 132	270 814
Net Cash Flows From Used In Operating Activities											-794 654	-1 088 013
Net Interest Received Paid Classified As Investing Activities											-8 194	-41 623
Other Deferred Tax Expense Credit											8 667	-20 658
Payments To Redeem Own Shares												49 090
Payments To Related Parties											192 785	336 168
Proceeds From Issuing Shares												-333
Provisions											59 153	38 495
Purchase Other Long-term Assets Classified As Investing Activities											357 507	372 422
Recoverable Value-added Tax											237 250	279 339
Total Operating Lease Payments											2 791	1 663
Capital Employed	44 134	431 375	793 452	1 200 136	1 427 829
Creditors Due After One Year		8 931	3 598
Creditors Due Within One Year	41 141	283 163	422 382	434 010	417 875
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	159	16 371	30 403	38 354	35 211
Share Capital Allotted Called Up Paid	2	2	1 000	1 000	1 000
Tangible Fixed Assets Additions		75 198	120 940	102 708	129 789
Tangible Fixed Assets Cost Or Valuation	1 075	76 273	191 213	264 171	354 135
Tangible Fixed Assets Depreciation	280	5 095	42 318	81 535	118 082
Tangible Fixed Assets Depreciation Charged In Period		4 815	37 223	45 659	44 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 442	7 464
Tangible Fixed Assets Disposals			6 000	29 750	39 825
Value Shares Allotted Increase Decrease During Period			998

Latest update: 11 April 2024

People with significant control

Executives with significant control over this firm are: Robert J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lauren E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert J.

Notified on 25 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lauren E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 November 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 November 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	London Borough of Hillingdon	7	£ 116 805.99
2015-02-18	2015-02-18_1992		£ 40 038.25	Contract - Bld Works
2015-01-12	2015-01-12_1918		£ 37 979.94	Contract - Bld Works
2015-03-30	2015-03-30_3826		£ 17 570.99	Contract - Bld Works
2014	London Borough of Hillingdon	5	£ 36 399.07
2014-12-22	2014-12-22_2167		£ 24 640.57	Structures External Works
2014-10-13	2014-10-13_3795		£ 5 325.00	Other Supplies & Services
2014-10-13	2014-10-13_3794		£ 3 785.00	Other Supplies & Services

Evabuild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan J.

Steven A.

Andrew H.

Robert J.

Nicholas E.

Lauren E.

Lauren E.

Gavin E.

Richard J.

People with significant control

Robert J.

Lauren E.

Nicholas E.

Accounts Documents

Company Vehicle Operator Data

Scafell Holding

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