Evalve Limited in Basingstoke, RG24 8FL

Description

Data updated on: 01-11-2023

Evalve Limited can be contacted at Unit J The Loddon Centre, Wade Road in Basingstoke. The zip code is RG24 8FL. Evalve has been active in this business for the last 14 years. The Companies House Reg No. is 07123505. Established as Evalve (northern), the company used the name until 2015-08-04, when it was replaced by Evalve Limited. This firm's SIC and NACE codes are 46180 - Agents specialized in the sale of other particular products. 2022-03-31 is the last time when company accounts were filed.

Having two recruitment announcements since 2018-04-13, the enterprise has been relatively active on the labour market. On 2018-04-13, it started employing new employees for a full time Delivery Driver post in Stockport, and on 2018-04-13, for the vacant post of a full time Delivery Driver in Basingstoke.

We have a number of two directors managing the company at the moment, specifically Tom R. and Philip B. who have been executing the directors duties for 2 years.

Previous company's names
Evalve Limited 2015-08-04
Evalve (northern) Limited 2010-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 878	18 331

Balance Sheet
Cash Bank On Hand			18 756	23 544	10 981	4 136	63 623	4 005
Current Assets	363 326	415 242	711 700	779 271	905 120	1 115 985	1 595 731	1 623 434
Debtors	227 183	272 404	535 511	495 590	592 145	780 278	1 003 074	1 041 481
Other Debtors			49 711	27 432	25 218	15 296	13 234	112 266
Property Plant Equipment			4 513	6 916	52 934	66 661	43 395	35 169
Total Inventories			157 433	260 137	301 994	331 571	457 253	577 948
Net Assets Liabilities							114 466	351 986
Cash Bank In Hand	66	4 851
Intangible Fixed Assets	11 250	7 500
Net Assets Liabilities Including Pension Asset Liability	17 878	18 331
Stocks Inventory	136 077	137 987
Tangible Fixed Assets	6 875	7 356

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 778	18 231
Shareholder Funds	17 878	18 331

Other Financial Data
Total Fixed Assets Additions		2 933
Total Fixed Assets Cost Or Valuation	25 000	27 933
Total Fixed Assets Depreciation	6 875	13 077
Total Fixed Assets Depreciation Charge In Period		6 202
Amount Specific Advance Or Credit Directors			36 564	13 090	3 476	346	28	24 108
Amount Specific Advance Or Credit Made In Period Directors			154 330	64 956	3 476	41 555	133 988	24 136
Amount Specific Advance Or Credit Repaid In Period Directors			122 816	88 430	13 090	45 377	133 670
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			6 920	10 423	14 883	22 963	34 229	43 891
Average Number Employees During Period			8	14	16	17	18	19
Creditors			687 009	776 148	985 153	1 161 740	1 452 879	1 302 044
Fixed Assets	18 125	14 856	4 513	6 916	52 934	66 661	43 395	35 169
Increase From Depreciation Charge For Year Property Plant Equipment				3 503	4 460	8 080	13 891	9 662
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-247	3 475	24 691	3 123	-80 033	-45 755	71 071	321 390
Other Creditors			326 263	436 868	503 455	518 657	753 489	538 892
Other Taxation Social Security Payable			79 833	36 446	60 930	127 933	139 202	135 383
Property Plant Equipment Gross Cost			11 433	17 339	67 817	89 624	77 624	79 060
Total Additions Including From Business Combinations Property Plant Equipment				5 906	50 478	21 807		1 436
Total Assets Less Current Liabilities	17 878	18 331	29 204	10 039	-27 099	20 906	114 466	356 559
Trade Creditors Trade Payables			280 913	302 834	420 768	515 150	554 408	627 769
Trade Debtors Trade Receivables			485 800	468 158	566 927	764 982	989 840	929 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 625
Disposals Property Plant Equipment							12 000
Provisions For Liabilities Balance Sheet Subtotal							5 779	4 573
Creditors Due Within One Year Total Current Liabilities	363 573	411 767
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		3 750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Tangible Fixed Assets Additions		2 933
Tangible Fixed Assets Cost Or Valuation	10 000	12 933
Tangible Fixed Assets Depreciation	3 125	5 577
Tangible Fixed Assets Depreciation Charge For Period		2 452