Evinox Limited in Sevenoaks, TN13 3TH

Description

Data updated on: 01-11-2023

Evinox Limited 's been in the United Kingdom for at least 22 years. Started with Companies House Reg No. 04404137 in 2002, the firm is based at 3 The Mews, Sevenoaks TN13 3TH. It has operated under three different names. The initial listed name, Carfield Heating Systems, was switched on June 25, 2004 to Heating Systems. The current name, used since 2007, is Evinox Limited. This business's principal business activity number is 96090: Other service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

The info we posses related to this particular firm's management shows there are two directors: Terence M. and Max W. who became the part of the company on July 21, 2017 and January 1, 2003.

The companies that control this firm are as follows: Evinox Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sevenoaks at The Mews, 16 Holly Bush Lane, TN13 3TH and was registered as a PSC under the registration number 14525726.

Previous company's names
Evinox Limited 2007-02-19
Heating Systems Limited 2004-06-25
Carfield Heating Systems Limited 2002-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 172	139 355	268 140	171 347	187 629	280 761

Balance Sheet
Cash Bank On Hand						417 844			550	1 949	1 032	1 084
Current Assets	823 489	1 034 222	1 164 147	1 282 727	736 583	720 005	1 729 461	1 379 854	1 578 334	1 120 185	873 939	425 668	304 725
Debtors	529 680	598 821	502 124	553 323	627 338	218 789	378 596	1 343 417	1 547 641	1 085 825	834 113	394 368	298 180
Other Debtors						11 813	288 384	1 268 748	1 479 294	981 641	726 980	247 136	248 735
Property Plant Equipment						27 837	25 570	22 563	20 675	17 516	15 602	13 960	9 861
Total Inventories						83 372	40 065	36 437	30 143	32 411	38 794	30 216	6 545
Cash Bank In Hand	100	46 034	325 452	183 084		417 844
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Stocks Inventory	293 709	389 367	336 571	546 320	109 245	83 372
Tangible Fixed Assets	59 355	75 092	63 367	65 402	55 751	27 840
Net Assets Liabilities Including Pension Asset Liability	63 172	139 355

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	62 972	139 155	267 940	171 147	187 429	280 561
Shareholder Funds	63 172	139 355	268 140	171 347	187 629	280 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 096	36 322	23 814	27 119	19 395	21 309	22 951	15 956
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts							31 574	139 362					5 836
Capital Reduction Decrease In Equity							100
Corporation Tax Payable							2 593
Creditors						467 082	237 329	1 192 941	1 386 391	919 908	669 588	389 230	356 824
Dividends Paid						75 000	81 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 226	3 329	3 305	2 310	1 914	1 641	803
Net Current Assets Liabilities	228 329	44 263	184 773	85 945	131 878	252 921	181 332	186 913	191 943	200 277	204 351	36 438	-52 099
Number Shares Issued Fully Paid							100	100
Other Creditors						46 095	1 395 763	998 885	1 204 517	735 340	527 716	233 234	247 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 840		10 034			7 798
Other Disposals Property Plant Equipment								17 733		10 883			11 094
Other Taxation Social Security Payable						57 014	37 500	28 740	52 994	36 556	11 424	13 686	19 308
Par Value Share			1	1	1	1	1	1
Profit Loss						168 132	7 241
Property Plant Equipment Gross Cost						59 936	61 892	46 377	47 794	36 911	36 911	36 911	25 817
Total Additions Including From Business Combinations Property Plant Equipment							1 956	2 218	1 417
Total Assets Less Current Liabilities	307 684	139 355	268 140	171 347	187 629	280 761	206 902	209 476	212 618	217 793	219 953	50 398	-42 238
Trade Creditors Trade Payables						363 973	80 699	25 954	128 880	148 012	130 448	142 310	84 614
Trade Debtors Trade Receivables						206 977	90 212	74 669	68 347	104 184	107 133	147 232	49 445
Creditors Due Within One Year		989 959	979 374	1 196 782	604 705	467 084
Fixed Assets	79 355	95 092	83 367	85 402	55 751
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Intangible Fixed Assets Disposals					20 000
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		44 620	14 272	24 716	7 398	3 726
Tangible Fixed Assets Cost Or Valuation	145 730	190 350	204 622	200 717	208 115	59 936
Tangible Fixed Assets Depreciation	86 375	115 258	141 255	135 315	152 364	32 096
Tangible Fixed Assets Depreciation Charged In Period			25 997	19 790	17 049	5 583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 730		125 851
Tangible Fixed Assets Disposals				28 621		151 905
Creditors Due After One Year Total Noncurrent Liabilities	244 512	0
Creditors Due Within One Year Total Current Liabilities	595 160	989 959
Tangible Fixed Assets Depreciation Charge For Period		28 883