Evolution Property Maintenance Limited in Chesterfield, S41 9ED

Description

Data updated on: 01-11-2023

Started with Reg No. 09374190 nine years ago, Evolution Property Maintenance Limited is a Private Limited Company. The business active mailing address is Unit 1, Arkwright Suite Sheepbridge Business Centre,, 655, Sheffield Road, Chesterfield. The firm's SIC code is 39000, that means Remediation activities and other waste management services. The business most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-01.

Currently, there seems to be only one managing director in the company: Spencer F. (since Thu, 1st Nov 2018). The limited company had been guided by Stephen G. up until February 2019.

Spencer F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	22	49 726	91 610	55 645
Current Assets	89 584	125 751	123 016	52 564	231 965	263 397
Debtors	89 583	125 750	122 994	2 838	140 355	207 752
Net Assets Liabilities	45 337	29 740	36 904	-16 372	77 577	119 974
Property Plant Equipment	5 181	13 617	14 080	12 210	10 958	28 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 092	7 631	12 324	16 394	20 046	29 702
Additions Other Than Through Business Combinations Property Plant Equipment		12 975	5 156	2 200	2 400	27 667
Average Number Employees During Period	11	11	11	11	16	11
Bank Borrowings				33 611	25 092	16 573
Bank Overdrafts	14 542	22 526	5 078	7 454	10 235	10 596
Corporation Tax Payable	500	30	1 593		18 538	13 091
Creditors	49 428	99 489	78 003	35 873	102 174	86 752
Increase From Depreciation Charge For Year Property Plant Equipment		4 539	4 693	4 070	3 652	9 656
Net Current Assets Liabilities	40 156	26 262	45 013	16 691	129 791	176 645
Other Creditors	5 888	2 908	8 903	8 987	35 998	63 563
Other Taxation Social Security Payable	18 407	42 881	35 717	21 583	56 564	50 262
Property Plant Equipment Gross Cost	8 273	21 248	26 404	28 604	31 004	58 671
Provisions For Liabilities Balance Sheet Subtotal		2 587	2 675	2 675	2 082	5 504
Total Assets Less Current Liabilities	45 337	39 879	59 093	28 901	140 749	205 614
Trade Creditors Trade Payables	10 091	31 144	26 712	6 836	16 837	12 803
Trade Debtors Trade Receivables	89 583	125 750	122 994	2 838	140 355	207 752

Company staff

Spencer F.

Role: Director

Appointed: 01 November 2018

Latest update: 31 March 2024

People with significant control

Spencer F.

Notified on 16 January 2019

Nature of control:

over 3/4 of shares

Stephen G.

Notified on 6 April 2016

Ceased on 16 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Evolution Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer F.

Stephen G.

People with significant control

Spencer F.

Stephen G.

Accounts Documents

Company filings

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