Evolution Engineering Services Limited in Milnthorpe, LA7 7DZ

Description

Data updated on: 01-11-2023

Evolution Engineering Services Limited was set up as Private Limited Company, with headquarters in 129 Church Street in Milnthorpe. The headquarters' postal code is LA7 7DZ. The enterprise has existed fourteen years in the business. The company's registration number is 07226511. The firm's SIC code is 33200: Installation of industrial machinery and equipment. 30th April 2022 is the last time when the company accounts were filed.

Adrian H. is the firm's only director, who was chosen to lead the company in 2010.

Adrian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 537		115	172	178	423

Balance Sheet
Current Assets			16 103	20 007	44 246	12 100	9 321	9 059	10 483	2 498	4 577	8 316	465
Net Assets Liabilities						423	446	218	1 206	-693	-2 049	-966	-375
Debtors	15 658		16 103	20 007
Net Assets Liabilities Including Pension Asset Liability	2 537		115	172	178	423
Other Debtors				5 000
Tangible Fixed Assets	3 751	3 751	3 852	2 293
Trade Debtors	11 145		16 103	15 007

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	2 437		15	72
Shareholder Funds	2 537		115	172	178	423

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						12 012	8 875	8 841	9 277	3 191	6 626	9 282	840
Fixed Assets			3 852	2 293	1 091	335
Net Current Assets Liabilities	-835		-3 271	-1 912	-619	88	446	218	1 206	-693	-2 049	-966	-375
Total Assets Less Current Liabilities	2 916		581	381	472	423	446	218	1 206	-693	-2 049	-966	-375
Accruals Deferred Income				753	40
Accruals Deferred Income Within One Year			1 536	753
Administrative Expenses	18 489		18 408
Aggregate Dividends Paid In Financial Year	22 300		23 150
Bank Borrowings Overdrafts	1 098		2 436	2 521
Corporation Tax Due Within One Year	4 731		5 095
Cost Sales	5 003		9 505
Creditors Due Within One Year	16 493		19 374	21 166	44 865	12 012
Depreciation Impairment Reversal Tangible Fixed Assets	1 148		1 418
Difference Between Accumulated Depreciation Amortisation Capital Allowances	379		466
Gross Profit Loss	43 052		45 374
Interest Payable Similar Charges	441		701
Number Shares Allotted			100	100
Operating Profit Loss	24 563		26 966
Other Creditors Due Within One Year	4 534		4 539	4 696
Other Taxation Social Security Within One Year	5 082		5 768
Par Value Share			1	1
Profit Loss For Period	19 137		20 728
Profit Loss On Ordinary Activities Before Finance Charges Interest	24 363		26 612
Profit Loss On Ordinary Activities Before Tax	23 922		25 911
Provisions Charged Credited To Profit Loss Account During Period	60		87
Provisions For Liabilities Charges	379	379	466	209	254
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions			1 873	108
Tangible Fixed Assets Cost Or Valuation		5 578	6 780	6 695
Tangible Fixed Assets Depreciation		1 827	2 928	4 402
Tangible Fixed Assets Depreciation Charged In Period			1 418	1 519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			317	45
Tangible Fixed Assets Disposals			671	193
Taxation Social Security Due Within One Year			10 863	13 949
Tax On Profit Or Loss On Ordinary Activities	4 785		5 183
Total Dividend Payment			23 150
Trade Creditors Within One Year	1 048
Turnover Gross Operating Revenue	48 055		54 879
U K Current Corporation Tax	4 725		5 096
U K Deferred Tax	60		87

Company staff

Adrian H.

Role: Director

Appointed: 17 April 2010

Latest update: 24 April 2024

People with significant control

Adrian H.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 November 2014
Annual Accounts 07 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	07 January 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Evolution Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

People with significant control

Adrian H.

Accounts Documents

Company filings

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