Evolve Business Supplies Limited in Swindon, SN25 4ZW

Description

Data updated on: 01-11-2023

Evolve Business Supplies started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08688004. This particular company has been prospering for 11 years and it's currently active. The firm's headquarters is based in Swindon at 36 Henman Close. You can also find the firm by the post code of SN25 4ZW. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Evolve Business Supplies Ltd filed its account information for the period up to September 30, 2022. The company's most recent confirmation statement was filed on September 12, 2023.

For this company, a variety of director's tasks up till now have been fulfilled by Neil P. and Jeanette P.. Amongst these two managers, Jeanette P. has administered company the longest, having been a vital addition to directors' team for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15	65 862	156 767

Balance Sheet
Cash Bank On Hand				154 996	74 495	188 479
Current Assets	22 165	282 080	258 329	221 389	193 431	389 996	451 702	255 632	338 293	353 060
Debtors	22 117	35 510	99 203	66 393	118 936	201 517
Net Assets Liabilities				86 866	39 347	96 616	142 479	95 999	109 394	134 098
Property Plant Equipment				353		271
Cash Bank In Hand	48	246 570	159 126
Tangible Fixed Assets	684	1 946	2 113
Net Assets Liabilities Including Pension Asset Liability		65 862	156 767

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	5	65 852	156 757
Shareholder Funds	15	65 862	156 767

Other Financial Data
Total Fixed Assets Additions			36 929
Total Fixed Assets Cost Or Valuation		3 406	40 335
Total Fixed Assets Depreciation		1 460	3 222
Total Fixed Assets Depreciation Charge In Period			1 762
Accrued Liabilities				41 329	28 713
Accrued Liabilities Not Expressed Within Creditors Subtotal				41 329						-14 857
Accumulated Depreciation Impairment Property Plant Equipment				4 982	5 335	5 469
Additions Other Than Through Business Combinations Property Plant Equipment						405
Average Number Employees During Period				3	3	3	4	4	4	4
Creditors			138 675	128 546	189 084	328 651	348 020	197 083	264 966	240 773
Financial Assets					35 000	35 000
Fixed Assets		1 946	37 113	35 353	35 000	35 271	37 837	36 440	35 000	35 471
Increase From Depreciation Charge For Year Property Plant Equipment					353	134
Net Current Assets Liabilities	-669	63 916	119 654	92 842	4 347	61 345	104 642	59 559	74 394	113 484
Number Shares Issued Fully Paid				10	10	10
Other Creditors				25 578	12 058	24 166
Par Value Share	1	1			1	1
Prepayments				1 197	739	930
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			186	1 196		930	960	1 010	1 067	1 197
Property Plant Equipment Gross Cost				5 335	5 335	5 740
Taxation Social Security Payable				32 209	45 434	96 962
Total Assets Less Current Liabilities	15	65 862	156 767	128 195					109 394	148 955
Trade Creditors Trade Payables				70 760	102 879	207 523
Trade Debtors Trade Receivables				65 196	118 197	200 587
Company Contributions To Money Purchase Plans Directors				160 028	120 176	120 295
Director Remuneration				26 660	23 000	23 833
Creditors Due Within One Year	22 834	218 164
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	11 076	2 385	1 929
Tangible Fixed Assets Cost Or Valuation	1 021	3 406	5 335
Tangible Fixed Assets Depreciation	337	1 460	3 222
Tangible Fixed Assets Depreciation Charged In Period	2 555	1 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	2 218
Tangible Fixed Assets Disposals	10 055
Creditors Due Within One Year Total Current Liabilities		218 164	138 675
Tangible Fixed Assets Depreciation Charge For Period			1 762
Total Fixed Asset Investments Additions			35 000
Total Fixed Asset Investments Cost Or Valuation		0	35 000
Total Investments Fixed Assets		0	35 000

Company staff

Neil P.

Role: Director

Appointed: 11 August 2014

Latest update: 27 February 2024

Jeanette P.

Role: Director

Appointed: 12 September 2013

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Neil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeanette P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeanette P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Evolve Business Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Jeanette P.

People with significant control

Neil P.

Jeanette P.

Accounts Documents

Company filings

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