Exev Services Limited in Swadlincote, DE11 0WT

Description

Data updated on: 01-11-2023

This company is registered in Swadlincote under the following Company Registration No.: 05333867. This company was started in the year 2005. The main office of the company is situated at A1 Optimum Business Park Optimum Road. The zip code for this address is DE11 0WT. This enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2023-01-31 is the last time when company accounts were reported.

At the moment, this specific limited company is led by a single director: Darren T., who was assigned to lead the company on January 17, 2005. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Melanie T. as a secretary since 2005.

Executives with significant control over the firm are: Melanie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daren T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 781	21 023	30 060	48 123	134	195	1 052

Balance Sheet
Cash Bank In Hand	5 542	33 829	2 301	5 932	7 446	1 556
Current Assets	47 153	67 054	41 642	44 774	60 362	48 924	55 283	126 674	110 707	91 062	97 008	135 896
Debtors	41 611	33 225	39 341	38 842	52 916	47 368
Net Assets Liabilities Including Pension Asset Liability	1 781	21 023	30 060	48 122	134	195	1 052
Tangible Fixed Assets	12 468	10 224	33 228	33 614	4 164	3 418
Net Assets Liabilities							1 052	54 917	55 270	930	1 732	8 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 681	20 923	46 905	48 022	7 480	95
Shareholder Funds	1 781	21 023	30 060	48 123	134	195	1 052

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	57 840	56 255
Fixed Assets	12 468	10 224	33 228	33 614	4 164	3 418	2 809	8 445	24 739	19 133	16 134	9 354
Net Current Assets Liabilities	-10 687	10 799	-3 168	14 509	3 416	48 924	55 283	46 472	30 531	24 297	27 040	30 197
Tangible Fixed Assets Additions		936	29 363	10 846
Tangible Fixed Assets Cost Or Valuation	18 650	19 586	48 949	59 795	7 410	7 410
Tangible Fixed Assets Depreciation	6 182	9 362	15 721	26 181	3 246	3 992
Tangible Fixed Assets Depreciation Charge For Period		3 180
Total Assets Less Current Liabilities	1 781	21 023	30 060	48 123	7 580	52 342	58 092	54 917	55 270	43 430	43 174	39 551
Average Number Employees During Period										10	6	8
Creditors							57 040	80 202	80 176	66 765	69 968	105 699
Creditors Due After One Year						52 147	57 040
Creditors Due Within One Year		56 255	44 810	30 266	56 946	52 147
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			6 359	10 460	827	746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 762
Tangible Fixed Assets Disposals					52 385

Company staff

Melanie T.

Role: Secretary

Appointed: 17 January 2005

Latest update: 4 February 2024

Darren T.

Role: Director

Appointed: 17 January 2005

Latest update: 4 February 2024

People with significant control

Melanie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daren T.

Notified on 11 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Exev Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie T.

Darren T.

A N P Secretaries Limited

People with significant control

Melanie T.

Daren T.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age