Evolve Utility Services Limited in Honiton, EX14 1BJ

Description

Data updated on: 18-11-2023

Registered with number 08265325 twelve years ago, Evolve Utility Services Limited had been a private limited company until 2023-10-10 - the time it was dissolved. Its last known registration address was Queens House, New Street Honiton.

The following company was supervised by 1 managing director: Dominic B. who was controlling it for eleven years.

Beverley B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	79 646	132 584	240 115

Balance Sheet
Cash Bank On Hand				100 783	147 321	25 885	61 215	32 763	56 350
Current Assets	115 090	155 877	272 934	308 449	236 639	105 708	110 422	75 442	107 550
Debtors	32 453	77 460	157 268	207 666	89 318	79 823	49 207	42 679	51 200
Net Assets Liabilities				316 475	244 983	136 871	89 601	63 875	63 677
Other Debtors				85 156	63 876	64 243	43 303	31 879	51 200
Property Plant Equipment				109 846	48 956	48 266	38 255	38 774
Cash Bank In Hand	82 637	78 417	115 666
Net Assets Liabilities Including Pension Asset Liability	79 646	132 584	240 115
Tangible Fixed Assets	49 120	48 272	83 442

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	79 546	132 484	240 015
Shareholder Funds	79 646	132 584	240 115

Other Financial Data
Accrued Liabilities Deferred Income				2 110	2 305	2 521	2 625	2 826	2 980
Accumulated Depreciation Impairment Property Plant Equipment				57 769	26 163	19 546	29 466	30 463
Average Number Employees During Period				8	3	2	2	2	2
Bank Borrowings Overdrafts							37 500	7 075	7 267
Creditors				83 007	32 319	8 371	14 658	14 594	22 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment					44 238	19 190	91	9 538	30 463
Disposals Property Plant Equipment					125 779	60 019	91	26 495	88 382
Fixed Assets	49 120	48 272	83 442	109 846	48 956	48 266	38 255	38 774
Increase From Depreciation Charge For Year Property Plant Equipment					12 632	12 573	10 011	10 535
Net Current Assets Liabilities	47 445	93 802	171 545	225 442	204 320	97 337	95 764	60 848	84 972
Property Plant Equipment Gross Cost				167 615	75 119	67 812	67 721	69 237
Provisions For Liabilities Balance Sheet Subtotal				18 813	8 293	8 732	6 918	7 086
Total Additions Including From Business Combinations Property Plant Equipment								28 011	19 145
Total Assets Less Current Liabilities	96 565	142 074	254 987	335 288	253 276	145 603	134 019	99 622	84 972
Trade Debtors Trade Receivables				122 510	25 442	15 580	5 904	10 800
Advances Credits Directors			15 072	83 689	41 925	42 291	9 863	4 004	34 415
Advances Credits Made In Period Directors				122 176	42 236	43 137	42 723	41 190
Advances Credits Repaid In Period Directors				53 559	84 000	42 771	75 151	47 049
Creditors Due After One Year	7 259
Creditors Due Within One Year	67 645	62 075	101 389
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	9 660	9 490	14 872
Secured Debts	16 752
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		28 891	58 442
Tangible Fixed Assets Cost Or Valuation	66 745	73 644	127 591
Tangible Fixed Assets Depreciation	17 625	25 372	44 149
Tangible Fixed Assets Depreciation Charged In Period		12 689	20 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 943	2 193
Tangible Fixed Assets Disposals		21 993	4 495
Amount Specific Advance Or Credit Directors	10 728	31 587	15 072

Company staff

Dominic B.

Role: Director

Appointed: 23 October 2012

Latest update: 17 April 2024

People with significant control

Beverley B.

Notified on 30 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dominic B.

Notified on 6 April 2016

Ceased on 30 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Evolve Utility Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

People with significant control

Beverley B.

Dominic B.

Accounts Documents

Company filings

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