Evol (wales) Limited in Newport, NP10 8SQ

Description

Data updated on: 01-11-2023

This company is known as Evol (wales) Limited. The company was founded twenty one years ago and was registered under 04650969 as its registration number. This registered office of this firm is located in Newport. You can reach them at Sunnybank, St. Brides Wentlooge. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Evol (wales) Ltd reported its latest accounts for the financial year up to 2022/11/30. Its most recent annual confirmation statement was released on 2023/01/29.

In order to meet the requirements of their clientele, this particular company is permanently being guided by a team of two directors who are Ian C. and Jan C.. Their constant collaboration has been of critical importance to this company since January 2003. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Jan C. as a secretary since the appointment on 2003-01-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	172 635	93 454	41 189	144 519	156 133	264 438
Current Assets	2 842 332	2 552 913	2 611 582	2 915 133	258 639	451 074
Debtors	2 669 697	2 459 459	2 570 393	2 770 614	102 506	186 636
Net Assets Liabilities		2 012 615	2 177 392	1 874 868	2 039 117	2 118 182
Other Debtors	2 428 759	2 238 279	2 310 805	2 668 108	626	84 756
Property Plant Equipment	86 699	86 699	104 120	105 987	130 249	129 616
Total Inventories				205 590	406 078

Other Financial Data
Accrued Liabilities Deferred Income	31 774	10 424	6 000	3 256 173	32 500	6 000
Accumulated Amortisation Impairment Intangible Assets				626 251	672 000	717 749
Accumulated Depreciation Impairment Property Plant Equipment	191 263	191 263	191 263	191 471	194 628	200 761
Additions Other Than Through Business Combinations Property Plant Equipment			17 421	2 075	27 419	5 500
Administrative Expenses				2 508 690	2 793 523	2 810 532
Amounts Owed To Group Undertakings	3 474 970	3 425 350	3 630 996	3 623 350	118 388	118 388
Amounts Recoverable On Contracts				7 629 433	2 809 140	5 684 135
Average Number Employees During Period		2	1	1	3	3
Bank Borrowings	474 822	435 175	394 421	609 289	532 201
Bank Borrowings Overdrafts	434 414	394 254	352 319	73 778	94 287
Cash Cash Equivalents			2 759 382	6 398 865	4 600 672	5 088 351
Comprehensive Income Expense				348 014	1 382 908	577 285
Corporation Tax Payable	27 183	41 890	66 595	73 526	13 063	166 217
Corporation Tax Recoverable					55 050
Cost Sales				35 626 380	31 381 067	27 872 379
Creditors	3 950 616	510 749	353 607	4 359 772	4 043 563	4 611 610
Current Tax For Period				132 219	-41 987	166 217
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					4 337
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-34	-2 333	-273
Dividends Paid Classified As Financing Activities	-10 000				-30 000	-240 231
Finished Goods Goods For Resale				20 000	20 000	20 000
Fixed Assets		3 898 800	4 091 221	3 855 018	6 265 074	6 282 102
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss				-240 000		-46 000
Government Grant Income				718 476	192 222
Impairment Loss Reversal On Investments				240 000
Income Taxes Paid Refund Classified As Operating Activities				331 267	2 816	188 735
Increase Decrease In Current Tax From Adjustment For Prior Periods				-213 466	-136 543	-146 748
Increase From Amortisation Charge For Year Intangible Assets					45 749	45 749
Increase From Depreciation Charge For Year Property Plant Equipment				208	3 157	6 133
Intangible Assets				288 734	242 985	197 236
Intangible Assets Gross Cost				914 985	914 985
Interest Income On Bank Deposits				11 486	2 098	11 692
Interest Paid Classified As Operating Activities				-26 645	-18 491	-18 338
Interest Payable Similar Charges Finance Costs				26 645	18 491	18 338
Interest Received Classified As Investing Activities				-17 102	-11 224	-11 692
Investment Property	1 842 000	1 830 000	2 005 000	1 766 930	1 766 930	1 784 591
Investments				1 982 101	4 367 895	4 367 895
Investments Fixed Assets	1 982 101	1 982 101	1 982 101	1 982 101	4 367 895	4 367 895
Investments In Associates					2 385 794	2 385 794
Investments In Subsidiaries	1 982 101	1 982 101	1 982 101	1 982 101	1 982 101	1 982 101
Net Cash Generated From Operations				-3 135 717	1 641 423	-1 167 016
Net Current Assets Liabilities	-1 108 284	-1 375 436	-1 552 576	-1 444 639
Net Finance Income Costs				17 102	11 224	11 692
Other Creditors	373 447	240 972	370 554	598 925	119 115	786 543
Other Interest Receivable Similar Income Finance Income				17 102	11 224	11 692
Other Remaining Borrowings	466 783	266 173	1 288
Payments Received On Account				531 115	457 973	1 766 959
Pension Other Post-employment Benefit Costs Other Pension Costs				220 548	225	5 422
Percentage Class Share Held In Associate					35	35
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments Accrued Income		28 255		181 217	286 354	318 594
Profit Loss	47 197	111 296	172 423	-302 524	194 249
Property Plant Equipment Gross Cost	277 962	277 962	295 383	297 458	324 877	330 377
Social Security Costs	8 372	5 473	2 445	6 261	5 412
Staff Costs Employee Benefits Expense	177 062	149 311	65 774	66 252	89 756	94 050
Taxation Including Deferred Taxation Balance Sheet Subtotal				13 736	3 119	3 384
Tax Decrease Increase From Effect Revenue Exempt From Taxation					102 268	-5 070
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-250 644
Tax Increase Decrease From Effect Capital Allowances Depreciation				1 307	8 692	12 832
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				71 507	3 994	22 850
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					72 134
Tax Increase Decrease From Other Tax Effects Tax Reconciliation					8 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-81 281	-176 526	19 196
Total Assets Less Current Liabilities		2 523 364	2 530 999	2 410 379
Total Borrowings				73 778	94 287
Total Current Tax Expense Credit				-81 247	-178 530	19 469
Total Deferred Tax Expense Credit				-34	2 004	-273
Trade Creditors Trade Payables			6 781	9 698 771	5 149 663	7 414 061
Trade Debtors Trade Receivables	101 425	101 425	121 512	101 880	101 880	101 880
Turnover Revenue				37 932 870	34 657 764
Wages Salaries	168 690	143 838	63 329	59 991	84 119	83 225

Company staff

Ian C.

Role: Director

Appointed: 29 January 2003

Latest update: 26 March 2024

Jan C.

Role: Director

Appointed: 29 January 2003

Latest update: 26 March 2024

Jan C.

Role: Secretary

Appointed: 29 January 2003

Latest update: 26 March 2024

Rhys M.

Role: Director

Appointed: 30 November 2009

Resigned: 31 January 2019

Latest update: 26 March 2024

Caxton Secretaries Limited

Role: Corporate Secretary

Appointed: 29 January 2003

Resigned: 29 January 2003

Address: Caxton Place Pentwyn, Cardiff, CF23 8XE

Latest update: 26 March 2024

Caxton Directors Limited

Role: Director

Appointed: 29 January 2003

Resigned: 29 January 2003

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Ian C. owns 1/2 or less of company shares. Jan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jan C.

Notified on 29 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Evol (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Jan C.

Jan C.

Rhys M.

Caxton Secretaries Limited

Caxton Directors Limited

People with significant control

Ian C.

Jan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies