Evo Motors Limited in Calne, SN11 8QX

Description

Data updated on: 01-11-2023

Evo Motors has been operating in this business for at least thirteen years. Started under no. 07821884, it is listed as a Private Limited Company. You can contact the main office of this company during office times under the following address: 27 Gloucester Road Lower Compton, SN11 8QX Calne. This company's Standard Industrial Classification Code is 45112 which means Sale of used cars and light motor vehicles. 2022-10-31 is the last time when account status updates were filed.

There seems to be just one managing director now running the limited company, namely Mark B. who has been utilizing the director's assignments for thirteen years.

Mark B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					13 134		9 267		14 432
Current Assets	21 151	23 734	16 360	71 607	39 734	61 431	49 401	19 071	14 432	108
Debtors				617		9 931	7 784	6 871		108	20 859
Net Assets Liabilities					366	-6 094	-32 005	-47 025	-99 674	-99 393	-113 684
Other Debtors						1 514	1 514	200		108	109
Property Plant Equipment					2 580	2 177	24 157	17 786	12 110	6 132	268
Total Inventories					26 600	51 500	32 350	12 200
Cash Bank In Hand	4 351	1 534	3 260		13 134
Net Assets Liabilities Including Pension Asset Liability	11 058	10 862	10 815	661	366
Stocks Inventory	16 800	22 200	13 100	70 990	26 600
Tangible Fixed Assets	1 353	1 014	1 995	1 934	2 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 958	10 762	10 715	561	266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 388	4 361	11 076	17 447	23 791	29 769	35 633
Additions Other Than Through Business Combinations Property Plant Equipment						570	28 695		668
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings					21 183	41 943	56 129	35 563	64 997	42 668	41 667
Bank Overdrafts					11 875	25 791	20 567	25 338	24 094	38 092	23 608
Corporation Tax Payable					3 764
Creditors					20 765	27 759	27 910	32 532	32 811	46 299	30 551
Finance Lease Liabilities Present Value Total							5 737	5 737	5 737	5 737	4 312
Increase From Depreciation Charge For Year Property Plant Equipment						973	6 715	6 371	6 344	5 978	5 864
Net Current Assets Liabilities	16 398	18 021	8 820	45 751	18 969	33 672	21 491	-13 461	-18 379	-46 191	-9 692
Other Creditors					1 043	1 082	1 134	1 163	2 290	2 470	2 631
Other Taxation Social Security Payable					3 146	886	472	294	690
Property Plant Equipment Gross Cost					5 968	6 538	35 233	35 233	35 901	35 901	35 901
Total Assets Less Current Liabilities	17 751	19 035	10 815	47 685	21 549	35 849	45 648	4 325	-6 269	-40 059	-9 424
Trade Creditors Trade Payables					937
Trade Debtors Trade Receivables						8 417	6 270	6 671			20 750
Capital Employed	11 058	10 862	10 815	661	366
Creditors Due After One Year	6 693	8 173		47 024	21 183
Creditors Due Within One Year	4 753	5 713	7 540	25 856	20 765
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 692		1 659	772	1 845
Tangible Fixed Assets Cost Or Valuation	1 692	1 692	3 351	4 123	5 968
Tangible Fixed Assets Depreciation	339	678	1 356	2 189	3 388
Tangible Fixed Assets Depreciation Charged In Period	339	339	678	833	1 199
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mark B.

Role: Director

Appointed: 25 October 2011

Latest update: 19 March 2024

People with significant control

Mark B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Evo Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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