Evolution Healthcare Systems Limited in East Yorkshire, HU17 5LY

Description

Data updated on: 01-11-2023

This Evolution Healthcare Systems Limited company has been operating on the market for 17 years, having started in 2007. Started with Companies House Reg No. 06207260, Evolution Healthcare Systems is a Private Limited Company with office in 17 South Carrs, Leven, East Yorkshire HU17 5LY. This firm's declared SIC number is 62020: Information technology consultancy activities. Sat, 30th Apr 2022 is the last time the accounts were filed.

Given the following enterprise's size, it became imperative to choose new executives: Janette C. and Stuart C. who have been assisting each other since 6th April 2015 to fulfil their statutory duties for the business.

Executives who have control over the firm are as follows: Stuart C. owns 1/2 or less of company shares. Janette C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	-1 889	17 519	14 243	36 744	2 852

Balance Sheet
Cash Bank On Hand						25 716	18 541	17 522	13 282	19 805	39 373	26 807	13 473
Current Assets	7 469	25 764	19 954	54 707	16 196	29 265	20 258	36 620	17 972	25 148	41 465	29 235	14 987
Debtors	2 684	8 323	5 625	11 468	883		1 717	19 098	3 849	5 343	2 092	2 428	1 514
Net Assets Liabilities						3 165	12 348	27 418	21 030	22 187	29 172	18 244	13 762
Other Debtors							531	150	430	150	150	150	150
Property Plant Equipment						4 146	2 784	3 083	4 014	3 421	2 881	1 799	1 153
Total Inventories						3 549
Cash Bank In Hand	4 785	17 441	14 329	43 239	15 313	25 716
Net Assets Liabilities Including Pension Asset Liability	-1 889	17 519	14 243	36 744	2 852	3 165
Tangible Fixed Assets	657	7	714	4 952	3 053	4 146
Stocks Inventory						3 549

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 891	17 517	14 241	36 742	2 850	3 163
Shareholder Funds	-1 889	17 519	14 243	36 744	2 852

Other Financial Data
Accrued Liabilities Deferred Income									-1	-1		1
Accumulated Depreciation Impairment Property Plant Equipment						9 560	10 922	12 434	12 060	13 595	14 901	14 797	15 043
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								45				21
Corporation Tax Payable						8 281	2 555	10 039		5 544	12 970	8 320
Corporation Tax Recoverable									4 260
Creditors						29 417	10 137	11 699	193	5 732	14 627	12 449	2 160
Deferred Tax Liabilities							557	586	763	650	547	341
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 267			-906	-273
Disposals Property Plant Equipment									-4 199			-1 186	-400
Fixed Assets							2 784	3 083	4 014	3 421	2 881	1 799	1 153
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 512	1 893	1 535	1 306	802	519
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								29	177	-113	-103	-206
Increase From Depreciation Charge For Year Property Plant Equipment							1 362	1 512	1 893	1 535	1 306	802	519
Loans From Directors							4 226	1 615	194	189	1 656	1 828	978
Net Current Assets Liabilities	-2 415	17 512	13 672	32 783	410	-152	10 121	24 921	16 938	19 416	26 838	16 786	12 827
Other Creditors						61	3 356
Other Taxation Social Security Payable						398					1	1
Prepayments Accrued Income											15	2 278	1 184
Property Plant Equipment Gross Cost						13 706	13 706	15 517	16 074	17 016	17 782	16 596	16 196
Provisions For Liabilities Balance Sheet Subtotal						829	557
Taxation Including Deferred Taxation Balance Sheet Subtotal							-557	-586	-763	-650	-547	-341	-218
Taxation Social Security Payable												8 321	1 182
Total Additions Including From Business Combinations Property Plant Equipment								1 811	4 756	942	766
Total Assets Less Current Liabilities	-1 758	17 519	14 386	37 735	3 463	3 994	12 905	27 975	21 793	22 837	29 719	18 585	13 980
Trade Creditors Trade Payables												2 278
Trade Debtors Trade Receivables							1 186	18 948		5 193	1 927		180
Creditors Due Within One Year	9 884	8 252	6 282	21 924	15 786	29 417
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	131		143	991	611	829
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 035	5 564	376	3 123
Tangible Fixed Assets Cost Or Valuation	3 608	3 608	4 643	10 207	10 583	13 706
Tangible Fixed Assets Depreciation	2 951	3 601	3 929	5 255	7 530	9 560
Tangible Fixed Assets Depreciation Charged In Period		650	328	1 326	2 275	2 030
Capital Employed					2 852	3 165
Number Shares Allotted Increase Decrease During Period						2

Company staff

Janette C.

Role: Director

Appointed: 06 April 2015

Latest update: 25 February 2024

Janette C.

Role: Secretary

Appointed: 10 April 2007

Latest update: 25 February 2024

Stuart C.

Role: Director

Appointed: 10 April 2007

Latest update: 25 February 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janette C.

Notified on 25 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts 8 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 October 2015

Evolution Healthcare Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette C.

Janette C.

Stuart C.

People with significant control

Stuart C.

Janette C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Evolution Healthcare Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette C.

Janette C.

Stuart C.

People with significant control

Stuart C.

Janette C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2012