Evolution Park Homes And Lodges Limited in Cheltenham, GL51 0UX

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Evolution Park Homes And Lodges Limited, the company which is situated at Staverton Court, Staverton in Cheltenham. This means it's been 10 years Evolution Park Homes And Lodges has been on the market, as it was established on 2014-02-06. The registered no. is 08879813 and its zip code is GL51 0UX. This business's classified under the NACE and SIC code 55900, that means Other accommodation. Evolution Park Homes And Lodges Ltd filed its account information for the financial year up to 2023-02-28. The most recent confirmation statement was released on 2023-02-06.

Gary S. is this particular company's only managing director, that was selected to lead the company in 2014. This company had been directed by Mervyn S. up until May 2015.

Executives who control the firm include: Kerry S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	8 089	30 995

Balance Sheet
Cash Bank On Hand			3 392	1 840	275 971	27 068	6 822	62 678	6 332
Current Assets	700 984	473 712	430 642	218 453	406 440	138 715	9 568	62 678
Debtors	97 029	94 458	67 559	8 276	5 959	1 647	1 738
Net Assets Liabilities			11 043	28 905	500 265	489 079	466 427	366 131	393 541
Other Debtors			67 559	8 276	5 959	1 647	1 738
Property Plant Equipment			7 899	5 151	170 000	4 085	3 257	4 423	3 695
Total Inventories			359 691	208 337	124 510	110 000	1 008
Cash Bank In Hand	7 214	50 461
Net Assets Liabilities Including Pension Asset Liability	8 089	30 995
Stocks Inventory	596 741	328 793
Tangible Fixed Assets		9 957

Capital & Reserves
Called Up Share Capital	2	200
Profit Loss Account Reserve	8 087	30 795
Shareholder Funds	8 089	30 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 591	5 339		915	1 922	700	1 777
Additions Other Than Through Business Combinations Property Plant Equipment								4 944	349
Average Number Employees During Period			2	2	2	2	2	2	3
Corporation Tax Payable								51 201	2 424
Creditors			425 918	193 720	76 175	11 279	374 199	55 981	9 179
Deferred Tax Assets							1 723
Deferred Tax Liabilities								19 989	32 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment				367	6 218			-2 249
Disposals Investment Property Fair Value Model								-528 334
Disposals Property Plant Equipment				1 000	10 490			-5 000
Fixed Assets					170 000	362 419	831 058	379 423	428 695
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								75 533	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 115	879	915	1 007	1 027	1 077
Investment Property						358 334	827 801	375 000	425 000
Investment Property Fair Value Model						358 334	827 801	375 000	425 000
Net Current Assets Liabilities	8 089	23 029	4 724	24 733	330 265	127 436	-364 631	6 697	-2 847
Other Creditors			425 918	186 640	2 865	11 047	372 334
Other Payables Accrued Expenses							3 734	1 950	2 085
Other Remaining Borrowings							5 000
Property Plant Equipment Gross Cost			11 490	10 490	170 000	5 000	5 179	5 123	5 472
Taxation Social Security Payable							1 865	2 830	4 670
Total Assets Less Current Liabilities	8 089	32 986	12 623	29 884	500 265	489 855	466 427	386 120	425 848
Total Borrowings							5 000
Creditors Due Within One Year	692 895	450 683
Dividends Paid				10 000	7 000	12 000
Number Shares Allotted		100
Other Taxation Social Security Payable				7 080	73 310	232	1 865
Par Value Share		1
Profit Loss				27 862	478 360	814
Provisions For Liabilities Balance Sheet Subtotal			1 580	979		776
Provisions For Liabilities Charges		1 991
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Cost Or Valuation		11 254
Tangible Fixed Assets Depreciation		1 297
Total Additions Including From Business Combinations Property Plant Equipment					170 000	5 000	179
Additions Other Than Through Business Combinations Investment Property Fair Value Model						358 334	469 467
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-170 000

Company staff

Gary S.

Role: Director

Appointed: 06 February 2014

Latest update: 20 March 2024

Robert S.

Role: Secretary

Appointed: 14 August 2015

Resigned: 04 October 2021

Latest update: 20 March 2024

Mervyn S.

Role: Secretary

Appointed: 06 February 2014

Resigned: 10 May 2015

Latest update: 20 March 2024

Mervyn S.

Role: Director

Appointed: 06 February 2014

Resigned: 10 May 2015

Latest update: 20 March 2024

People with significant control

Kerry S.

Notified on 4 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Ceased on 4 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Evolution Park Homes And Lodges Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Robert S.

Mervyn S.

Mervyn S.

People with significant control

Kerry S.

Gary S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Evolution Park Homes And Lodges Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Robert S.

Mervyn S.

Mervyn S.

People with significant control

Kerry S.

Gary S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016