Evolution Children Services Ltd in Newcastle Upon Tyne, NE1 1RN

Description

Data updated on: 01-11-2023

Located at 17 Queens Lane, Newcastle Upon Tyne NE1 1RN Evolution Children Services Ltd is classified as a Private Limited Company with 06508335 Companies House Reg No. This firm was set up on 2008-02-19. This business's Standard Industrial Classification Code is 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. 2023-03-31 is the last time the accounts were reported.

On Wed, 2nd Nov 2016, the corporation was recruiting a Casual Residential Childcare Worker to fill a part time position in the medical industry in Newcastle upon Tyne, Tyne-Tees. They offered a shift work with wage £8.50 per hour. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference code EVO/ Nov01.

5 transactions have been registered in 2015 with a sum total of £51,714. In 2014 there was a similar number of transactions (exactly 12) that added up to £148,711. The Council conducted 11 transactions in 2013, this added up to £121,000. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 48 transactions and issued invoices for £560,140.

There's just one director presently leading this limited company, namely Helen B. who has been executing the director's duties for sixteen years. For nearly one year Eric C., had been performing the duties for the limited company up until the resignation on 2008-09-09. Additionally another director, specifically Michael L. resigned on 2021-10-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339 994	466 141	336 253	297 354	98 797

Balance Sheet
Cash Bank In Hand	134 856	418 981	129 377	237 985	91 125
Cash Bank On Hand					91 125	86 620	187 179	68 476	164 599	126 322	465 333	305 322
Current Assets	409 283	470 391	297 388	292 626	136 517	135 739	238 970	135 296	206 684	173 859	504 314	332 598
Debtors	274 227	51 210	167 811	54 441	45 192	48 919	51 591	66 620	41 885	47 337	38 781	27 076
Net Assets Liabilities					98 797	71 616	144 203	96 959	131 070	108 155	221 072
Net Assets Liabilities Including Pension Asset Liability	339 994	466 141	336 253	297 354	98 797
Other Debtors					115	23 062	18 675	6 192	4 427	8 520	10 017	12 892
Property Plant Equipment						2 227	1 670	1 252	939	704	528	396
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	8 344	3 335	1 252	842
Total Inventories					200	200	200	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	339 694	465 841	335 953	297 054	98 497
Shareholder Funds	339 994	466 141	336 253	297 354	98 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 419	13 778	14 335	14 753	15 066	15 301	15 477	15 609
Average Number Employees During Period					18	20	23	22	12	12	12	11
Capital Redemption Reserve	100	100	100	100	100
Creditors					30 457	31 244	34 676	35 834	35 834	35 834	35 834	90 101
Creditors Due After One Year	17 592	24 879	22 817	34 506	30 457
Creditors Due Within One Year	145 280	104 104	61 106	83 144	128 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 384
Disposals Property Plant Equipment						10 384
Fixed Assets	93 983	124 871	122 788	122 378	121 536	66 866	66 309	65 891	65 578	65 343	65 167	65 035
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 162	7 162	7 162	7 162	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						743	557	418	313	235	176	132
Investments Fixed Assets	85 639	121 536	121 536	121 536	121 536
Net Current Assets Liabilities	264 003	366 287	236 282	209 482	7 718	35 994	112 570	66 902	101 326	78 646	191 739	242 497
Number Shares Allotted		100	100	100	100
Other Creditors					30 457	31 244	34 676	35 834	35 834	35 834	35 834	61 676
Other Investments Other Than Loans					121 536	64 639	64 639	64 639	64 639	64 639	64 639	64 639
Other Remaining Borrowings					4 880	2 270	1 716
Other Taxation Social Security Payable					114 446	91 361	56 668	4 867	32 601	19 345	46 479	28 425
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					23 419	16 005	16 005	16 005	16 005	16 005	16 005
Provisions For Liabilities Charges	400	138
Secured Debts	17 592	18 199	16 137	8 929	4 880
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 377
Tangible Fixed Assets Cost Or Valuation	35 432	25 419	25 419	25 419	23 419
Tangible Fixed Assets Depreciation	27 088	22 084	24 167	24 577	23 419
Tangible Fixed Assets Depreciation Charged In Period		2 159	2 083	410	209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 163			1 367
Tangible Fixed Assets Disposals		12 390			2 000
Total Additions Including From Business Combinations Property Plant Equipment						2 970
Total Assets Less Current Liabilities	357 986	491 158	359 070	331 860	129 254	102 860	178 879	132 793	166 904	143 989	256 906	307 532
Trade Creditors Trade Payables					1 620	2 712	5 763
Trade Debtors Trade Receivables					45 077	25 857	32 916	60 428	37 458	38 817	28 764	14 184
Advances Credits Directors	83 115
Advances Credits Made In Period Directors	83 115

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Casual Residential Childcare Worker in Newcastle upon Tyne, posted on Wednesday 2nd November 2016
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Medical services
Salary	£8.50 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	EVO/ Nov01

Casual Residential Childcare Worker in Newcastle upon Tyne, posted on Wednesday 2nd November 2016

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Medical services

Salary

£8.50 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

EVO/ Nov01

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Gateshead Council	5	£ 51 714.27
2015-05-08	41114234		£ 14 142.85	Third Party Payments
2015-03-26	41109560		£ 13 714.28	Third Party Payments
2015-02-13	41104003		£ 11 000.00	Third Party Payments
2014	Gateshead Council	12	£ 148 711.28
2014-11-25	41094245		£ 16 714.28	Third Party Payments
2014-04-14	41063760		£ 12 425.57	Third Party Payments
2014-02-04	43773744		£ 12 000.00	Third Party Payments
2013	Gateshead Council	11	£ 121 000.00
2013-07-23	43741069		£ 12 000.00	Third Party Payments
2013-07-24	43741308		£ 12 000.00	Third Party Payments
2013-08-20	43742246		£ 12 000.00	Third Party Payments
2012	Gateshead Council	14	£ 165 000.00
2012-05-15	42335310		£ 12 428.57	Third Party Payments
2012-08-17	42357983		£ 12 000.00	Third Party Payments
2012-12-18	42386965		£ 12 000.00	Third Party Payments
2011	Gateshead Council	6	£ 73 714.28
2011-08-11	42263816		£ 13 714.28	Third Party Payments
2011-08-11	42263826		£ 12 000.00	Third Party Payments
2011-12-01	42292840		£ 12 000.00	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Gateshead Council

£ 51 714.27

2015-05-08

41114234

£ 14 142.85

Third Party Payments

2015-03-26

41109560

£ 13 714.28

Third Party Payments

2015-02-13

41104003

£ 11 000.00

Third Party Payments

2014

Gateshead Council

£ 148 711.28

2014-11-25

41094245

£ 16 714.28

Third Party Payments

2014-04-14

41063760

£ 12 425.57

Third Party Payments

2014-02-04

43773744

£ 12 000.00

Third Party Payments

2013

Gateshead Council

£ 121 000.00

2013-07-23

43741069

£ 12 000.00

Third Party Payments

2013-07-24

43741308

£ 12 000.00

Third Party Payments

2013-08-20

43742246

£ 12 000.00

Third Party Payments

2012

Gateshead Council

£ 165 000.00

2012-05-15

42335310

£ 12 428.57

Third Party Payments

2012-08-17

42357983

£ 12 000.00

Third Party Payments

2012-12-18

42386965

£ 12 000.00

Third Party Payments

2011

Gateshead Council

£ 73 714.28

2011-08-11

42263816

£ 13 714.28

Third Party Payments

2011-08-11

42263826

£ 12 000.00

Third Party Payments

2011-12-01

42292840

£ 12 000.00

Third Party Payments

Evolution Children Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Eric C.

Michael L.

Michael L.

Richard C.

People with significant control

Helen B.

Richard C.

Jane B.

Michael L.

Accounts Documents

Jobs and Vacancies at Evolution Children Services Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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