Evolution Hydraulics Ltd in Keyworth, NG12 5AL

Description

Data updated on: 01-11-2023

Evolution Hydraulics is a business registered at NG12 5AL Keyworth at 1 Selby Lane. This company was set up in 2014 and is established as reg. no. 09075906. This company has been present on the British market for ten years now and its current state is active. This firm's SIC code is 29320 and has the NACE code: Manufacture of other parts and accessories for motor vehicles. Its most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-09.

This company has just one director now controlling this specific business, specifically Daniel O. who has been doing the director's assignments since 2014-06-09.

Executives who control the firm include: Daniel O. has substantial control or influence over the company. Jacqueline O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 266	29 316

Balance Sheet
Cash Bank On Hand		30 971	40 602	44 819	24 777	21 020	32 009
Current Assets	16 767	38 268	50 257	51 694	47 154	57 264	55 919	66 197	72 696
Debtors				100	17 577	14 244	10 910
Net Assets Liabilities		29 316	36 586	42 534	44 338	61 255	70 471	77 008	77 054
Other Debtors					17 577	14 244	10 910
Property Plant Equipment		1 202	902	6 695	9 754	17 197	23 629
Total Inventories		7 297	9 655	6 775	4 800	22 000	13 000
Cash Bank In Hand	11 967	30 971
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	14 266	29 316
Stocks Inventory	4 800	7 297
Tangible Fixed Assets		1 202

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	9 266	24 316
Shareholder Funds	14 266	29 316

Other Financial Data
Version Production Software							2 021
Accrued Liabilities		641	343	360	6 417	425	469
Accrued Liabilities Not Expressed Within Creditors Subtotal							469	468	515
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		400	700	2 932	6 183	11 916	19 793
Additions Other Than Through Business Combinations Property Plant Equipment				8 025	6 310	13 176	14 309
Average Number Employees During Period							1	1	1
Creditors		16 154	18 573	17 855	12 570	13 206	9 077	6 442	8 417
Finished Goods Goods For Resale		7 297	9 655	6 775	4 800	22 000
Fixed Assets	8 000	7 202	4 902	8 695	9 754		23 629	17 721	13 290
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			300	2 232	3 251	5 733	7 877
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors		8 314	8 337	9 644	3 041	7 620	5 015
Net Current Assets Liabilities	6 266	22 114	31 684	33 839	34 584	44 058	46 842	59 755	64 279
Nominal Value Allotted Share Capital		5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors		421	5 000	5 000	1 999	2 000	2 001
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 602	1 602	9 627	15 937	29 113	43 422
Taxation Social Security Payable		6 778	4 893	2 851	1 113	3 161	1 592
Total Assets Less Current Liabilities							70 940	77 476	77 569
Trade Debtors Trade Receivables				100
Advances Credits Directors		-8 314	-8 337
Advances Credits Made In Period Directors			6 952
Advances Credits Repaid In Period Directors			6 974
Amount Specific Advance Or Credit Directors		-8 314	-8 337
Amount Specific Advance Or Credit Made In Period Directors			6 952
Amount Specific Advance Or Credit Repaid In Period Directors			6 974
Capital Employed	14 266
Creditors Due Within One Year	10 501	16 154
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted Increase Decrease During Period	5 000
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		1 602
Tangible Fixed Assets Cost Or Valuation		1 602
Tangible Fixed Assets Depreciation		400
Tangible Fixed Assets Depreciation Charged In Period		400
Value Shares Allotted Increase Decrease During Period	5 000

Company staff

Daniel O.

Role: Director

Appointed: 09 June 2014

Latest update: 21 April 2024

People with significant control

Daniel O.

Notified on 9 June 2017

Nature of control:

substantial control or influence

Jacqueline O.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Evolution Hydraulics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

People with significant control

Daniel O.

Jacqueline O.

Accounts Documents

Company filings

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