Evaxyx (UK) Limited in Harrogate, HG3 1PB

Description

Data updated on: 01-11-2023

Evaxyx (UK) Limited is categorised as Private Limited Company, that is registered in Bridge House Farm Burn Bridge Road, Burn Bridge in Harrogate. The headquarters' postal code is HG3 1PB. This firm was formed in 1999. The Companies House Registration Number is 03880815. This company's declared SIC number is 62030: Computer facilities management activities. The latest financial reports cover the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 22nd November 2022.

Currently, the directors chosen by this specific company are as follow: Paula P. appointed in 2006 and Adam P. appointed in 1999 in November.

Adam P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 069 803	1 010 619	1 238 803	1 211 601

Balance Sheet
Cash Bank In Hand	578 934	650 348	813 190	560 446
Cash Bank On Hand				560 446	673 633	606 577	480 588	315 033	124 239	33 379	18 727
Current Assets	1 389 624	888 667	946 864	919 372	757 705	670 397	532 654	447 668	125 843	37 710	25 865
Debtors	810 690	238 319	133 674	358 926	84 072	63 820	52 066	132 635	1 604	4 331	7 138
Net Assets Liabilities				1 211 601	1 186 689	1 239 091	1 276 397	1 320 769	1 242 449	1 182 634	1 118 323
Net Assets Liabilities Including Pension Asset Liability	1 069 803	1 010 619	1 238 803	1 211 601
Other Debtors					18 445	964	4 361	17 518	1 604	4 331	5 111
Property Plant Equipment				395 627	517 057	676 454	848 607	981 941	1 213 708	1 211 409	18 707
Tangible Fixed Assets	11 560	224 587	419 562	395 627

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 069 703	1 010 519	1 238 703	1 211 501
Shareholder Funds	1 069 803	1 010 619	1 238 803	1 211 601

Other Financial Data
Accrued Liabilities Deferred Income				4 437	1 037
Accumulated Depreciation Impairment Property Plant Equipment				215 617	260 692	202 819	211 470	218 891	222 905	225 204	227 150
Average Number Employees During Period					5	5	5	5	3	5	4
Corporation Tax Payable				36 273	42 610
Creditors				110 980	98 002	112 152	109 581	114 611	103 502	72 790	124 476
Creditors Due Within One Year	342 186	109 400	136 733	110 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment						100 129			932
Disposals Property Plant Equipment						116 679			2 257
Fixed Assets	22 365	235 392	434 443	410 508	531 938	691 335	863 488	996 822	1 228 589	1 226 290	1 225 568
Increase From Depreciation Charge For Year Property Plant Equipment					45 075	42 256	8 651	7 421	4 946	2 299	1 946
Investments Fixed Assets	10 805	10 805	14 881	14 881	14 881	14 881	14 881	14 881	14 881	14 881	14 881
Net Current Assets Liabilities	1 047 438	779 267	810 131	808 392	659 703	558 245	423 073	333 057	22 341	-35 080	-98 611
Number Shares Allotted	100 000	10 000		10 000
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors				27 759	19 895	24 661	26 812	31 524	81 540	68 518	116 823
Other Taxation Social Security Payable				15 438	64 778	82 921	78 014	79 094	18 951	2 704	2
Par Value Share		0		0	0	0	0	0	0	0	0
Prepayments Accrued Income				3 353	8 230
Property Plant Equipment Gross Cost				611 244	777 749	879 273	1 060 077	1 200 832	1 436 613	1 436 613	245 857
Provisions For Liabilities Balance Sheet Subtotal				7 299	4 952	10 489	10 164	9 110	8 481	8 576	8 634
Provisions For Liabilities Charges		4 040	5 771	7 299
Share Capital Allotted Called Up Paid	100	10	10	10
Tangible Fixed Assets Additions		229 050		28 584
Tangible Fixed Assets Cost Or Valuation	88 033	307 433	596 255	611 244
Tangible Fixed Assets Depreciation	76 473	82 846	176 693	215 617
Tangible Fixed Assets Depreciation Charged In Period		11 765		45 851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 392		6 927
Tangible Fixed Assets Disposals		9 650		13 595
Total Additions Including From Business Combinations Property Plant Equipment					166 505	186 763	180 804	140 755	238 038		1 224
Total Assets Less Current Liabilities	1 069 803	1 014 659	1 244 574	1 218 900	1 191 641	1 249 580	1 286 561	1 329 879	1 250 930	1 191 210	1 126 957
Total Increase Decrease From Revaluations Property Plant Equipment						31 440
Trade Creditors Trade Payables				2 581	12 292	4 570	4 755	3 993	3 011	1 568	7 651
Trade Debtors Trade Receivables				143 495	65 627	62 856	47 705	115 117			2 027
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-1 191 980
Investment Property											1 191 980
Investment Property Fair Value Model											1 191 980

Company staff

Paula P.

Role: Director

Appointed: 04 September 2006

Latest update: 18 April 2024

Adam P.

Role: Director

Appointed: 22 November 1999

Latest update: 18 April 2024

Paula P.

Role: Secretary

Appointed: 22 November 1999

Latest update: 18 April 2024

Simon S.

Role: Director

Appointed: 01 April 2011

Resigned: 01 May 2020

Latest update: 18 April 2024

Ian E.

Role: Director

Appointed: 04 September 2006

Resigned: 27 November 2009

Latest update: 18 April 2024

Roy C.

Role: Director

Appointed: 04 September 2006

Resigned: 02 November 2012

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 1999

Resigned: 22 November 1999

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 November 1999

Resigned: 22 November 1999

Address: London, NW11 7TJ

Latest update: 18 April 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Evaxyx (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula P.

Adam P.

Paula P.

Simon S.

Ian E.

Roy C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Evaxyx (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula P.

Adam P.

Paula P.

Simon S.

Ian E.

Roy C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015