Evolution Sussex Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Evolution Sussex started conducting its business in 2008 as a Private Limited Company with reg. no. 06769053. This business has been functioning for sixteen years and it's currently active. The firm's office is registered in Worthing at Amelia House. You can also find the company by its postal code : BN11 1QR. This company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022/12/31 is the last time when the company accounts were filed.

This company has a single director now overseeing this company, namely Michael E. who's been doing the director's responsibilities since 2008-12-09. The company had been presided over by Kevin C. till September 2023. What is more a different director, specifically Anthony P. gave up the position in 2016.

Executives with significant control over this firm are: Michael E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 443	19 057	37 136	98 346	136 160

Balance Sheet
Cash Bank On Hand					52 548	114 405	93 572	91 249	120 241	101 087	120 861	39 149
Current Assets	247 831	185 081	277 624	489 645	419 316	561 275	457 653	462 117	495 399	495 137	496 251	646 516
Debtors	76 090	47 176	84 578	90 394	69 830	96 299	85 737	65 159	97 600	123 546	136 163	250 442
Net Assets Liabilities					136 160	132 275	107 517	93 609	85 211	133 665	133 059	115 165
Other Debtors					14 551	8 898	10 035	14 371	15 192	11 209	62 120	58 950
Property Plant Equipment					8 151	9 519	14 471	11 735	8 999	12 789	31 726	35 731
Total Inventories					296 938	350 571	278 344	305 709	277 558	270 504	239 227
Cash Bank In Hand	6 927	217	14 644	152 475	52 548
Intangible Fixed Assets	2	2	2	2	2
Stocks Inventory	164 814	137 688	178 402	246 776	296 938
Tangible Fixed Assets	25 518	15 582	9 260	4 178	8 151

Capital & Reserves
Called Up Share Capital	125 000	125 000	125 000	125 000	125 000
Profit Loss Account Reserve	-53 557	-105 943	-87 864	-26 654	11 160
Shareholder Funds	71 443	19 057	37 136	98 346	136 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 698	54 329	56 934	59 670	62 406	65 610	68 642	75 561
Average Number Employees During Period									17	15	16	17
Corporation Tax Payable					7 906	7 152	4 254
Creditors					290 309	437 121	362 209	378 345	419 089	373 363	390 220	562 184
Dividends Paid On Shares								2	2
Fixed Assets	25 520	15 584	9 262	4 180	8 153	9 521	14 473	11 737	9 001	12 791	31 728	35 733
Future Minimum Lease Payments Under Non-cancellable Operating Leases								67 167	5 167	1 113 416	1 050 958	979 667
Increase From Depreciation Charge For Year Property Plant Equipment						1 631	2 605	2 736	2 736	3 204	3 732	6 919
Intangible Assets					2	2	2	2	2	2	2	2
Intangible Assets Gross Cost					2	2	2	2	2	2	2
Net Current Assets Liabilities	49 723	3 473	27 874	94 166	129 007	124 154	95 444	83 772	76 310	121 774	106 031	84 332
Number Shares Issued Fully Paid								125 000			125 000	125 000
Other Creditors					290 309	437 121	3 525	4 000	3 409	4 225	4 162	2 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											700
Other Disposals Property Plant Equipment											700
Other Taxation Social Security Payable					38 483	35 701	45 408	43 839	24 098	69 090	30 717	21 889
Par Value Share		1	1	1	1			1				1
Property Plant Equipment Gross Cost					60 849	63 848	71 405	71 405	71 405	78 399	100 368	111 292
Provisions For Liabilities Balance Sheet Subtotal					1 000	1 400	2 400	1 900	100	900	4 700	4 900
Total Additions Including From Business Combinations Property Plant Equipment						2 999	7 557			6 994	22 669	10 924
Total Assets Less Current Liabilities	75 243	19 057	37 136	98 346	137 160	133 675	109 917	95 509	85 311	134 565	137 759	120 065
Trade Creditors Trade Payables					239 343	389 795	309 022	330 506	391 582	300 048	355 341	537 951
Trade Debtors Trade Receivables					55 279	87 401	75 702	50 788	82 408	112 337	74 043	191 492
Creditors Due Within One Year	198 108	181 608	249 750	395 479	290 309
Intangible Fixed Assets Cost Or Valuation		2	2	2	2
Number Shares Allotted		125 000	125 000	125 000	125 000
Provisions For Liabilities Charges	3 800				1 000
Share Capital Allotted Called Up Paid	125 000	125 000	125 000	125 000	125 000
Tangible Fixed Assets Additions					7 728
Tangible Fixed Assets Cost Or Valuation			53 121	53 121	60 849
Tangible Fixed Assets Depreciation		37 539	43 861	48 943	52 698
Tangible Fixed Assets Depreciation Charged In Period			6 322	5 082	3 755

Company staff

Michael E.

Role: Director

Appointed: 09 December 2008

Latest update: 5 November 2023

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice P.

Notified on 24 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony P.

Notified on 6 April 2016

Ceased on 24 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Evolution Sussex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Kevin C.

Anthony P.

People with significant control

Michael E.

Kevin C.

Janice P.

Anthony P.

Accounts Documents

Company filings

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