Evolve Air Conditioning Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Evolve Air Conditioning Limited with reg. no. 09406683 has been a part of the business world for 9 years. The Private Limited Company can be contacted at Wellesley House, 204 London Road, Waterlooville and company's postal code is PO7 7AN. The enterprise's registered with SIC code 35300 and their NACE code stands for Steam and air conditioning supply. 2020-04-30 is the last time when account status updates were reported.

The company has one director presently controlling this specific company, namely Christopher R. who's been performing the director's obligations for 9 years.

Christopher R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	508

Balance Sheet
Cash Bank On Hand	1 688	21 443	6 189	88 169	65 845
Current Assets	41 740	53 087	55 774	215 203	275 683
Debtors	36 302	10 503	47 085	126 135	134 838
Net Assets Liabilities	508	6 730	8 570	73 962	74 281
Other Debtors	12 162	16 543
Property Plant Equipment	3 507	2 631	38 836	39 756	49 500
Total Inventories	3 750	4 598	2 500	900	75 000
Cash Bank In Hand	1 688
Net Assets Liabilities Including Pension Asset Liability	508
Stocks Inventory	3 750
Tangible Fixed Assets	3 507

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	507
Shareholder Funds	508

Other Financial Data
Accrued Liabilities		1 323	6 223	3 985
Accumulated Depreciation Impairment Property Plant Equipment	1 170	2 046	3 771	5 804	10 819
Additions Other Than Through Business Combinations Property Plant Equipment			4 269	2 953	15 814
Administration Support Average Number Employees	1	1	1	1
Average Number Employees During Period				1	1
Creditors	44 038	48 488	85 540	179 839	247 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-264
Disposals Property Plant Equipment					-1 055
Dividend Per Share Final		5 000
Dividend Per Share Interim	22 000	5 000
Dividends Paid On Shares Final		5 000
Dividends Paid On Shares Interim	22 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		876	1 725	2 033	5 279
Net Current Assets Liabilities	-2 298	4 599	-29 766	35 364	27 790
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	34 141	41 111	31 236	52 280	29 362
Other Inventories	500	500	1 000	900	1 000
Other Payables Accrued Expenses				3 000	3 000
Par Value Share	1		1	1	1
Prepayments					10 580
Property Plant Equipment Gross Cost	4 677	38 338	42 607	45 560	60 319
Provisions For Liabilities Balance Sheet Subtotal	701	500	500	1 158	3 009
Taxation Social Security Payable		3 824	8 477	58 197	47 244
Total Assets Less Current Liabilities	1 209	7 230	9 070	75 120	77 290
Trade Creditors Trade Payables	9 897	3 553	39 604	65 378	152 376
Trade Debtors Trade Receivables	24 140	10 503	47 085	126 135	124 258
Unpaid Contributions To Pension Schemes					350
Work In Progress	3 250	4 098	1 500		74 000
Amount Specific Advance Or Credit Directors	-29 216	-30 660	-30 081	-35 760	-29 312
Amount Specific Advance Or Credit Made In Period Directors	-29 216	-1 444	579	-5 678	8 447
Amount Specific Advance Or Credit Repaid In Period Directors				-5 300	-2 000
Creditors Due Within One Year	44 038
Fixed Assets	3 507
Number Shares Allotted	1
Provisions For Liabilities Charges	701
Value Shares Allotted	1

Company staff

Christopher R.

Role: Director

Appointed: 26 January 2015

Latest update: 19 March 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	09 February 2023
Confirmation statement last made up date	26 January 2022

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Evolve Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

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