Evolution - Surrey Building Company Ltd in Epsom, KT19 8HL

Description

Data updated on: 01-11-2023

Based in 7 Pelman Way, Epsom KT19 8HL Evolution - Surrey Building Company Ltd is classified as a Private Limited Company issued a 07143690 registration number. It appeared on 2010-02-02. Evolution - Surrey Building Company Ltd was listed ten years ago under the name of P&K Drylining. This company's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. 2023-02-28 is the last time when the company accounts were reported.

The company has a single managing director now overseeing the firm, namely Pawel M. who has been utilizing the director's responsibilities for 14 years. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Elzbieta M. as a secretary since the appointment on 2010-02-02.

Executives who have control over the firm are as follows: Pawel M. owns over 1/2 to 3/4 of company shares . Elzbieta M. owns over 1/2 to 3/4 of company shares .

Previous company's names
Evolution - Surrey Building Company Ltd 2014-09-03
P&k Drylining Limited 2010-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 171	1 020	-8 303	-16 560	-49 130	-86 167

Balance Sheet
Debtors	7 492	11 605	6 254	2 239	364	9 523	9 523	7 903
Net Assets Liabilities							-86 167	-148 285	-16 819	-4 664	-4 664	-4 664	-4 664	-4 664
Other Debtors							9 523	6 603
Property Plant Equipment							4 248	2 303
Cash Bank In Hand	263	1 468	4 670	2 780
Current Assets	7 755	13 073	10 924	5 019	364	9 523
Net Assets Liabilities Including Pension Asset Liability	1 171	1 020	-8 303	-16 560	-49 130	-86 167
Tangible Fixed Assets			2 894	4 878	6 193	4 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 071	920	-8 403	-16 660	-49 230	-86 267
Shareholder Funds	1 171	1 020	-8 303	-16 560	-49 130	-86 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 478	7 423
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Borrowings							124
Bank Overdrafts							2 597	3 122
Creditors							99 814	158 491	16 819	4 664	4 664	4 664	4 664	4 664
Increase From Depreciation Charge For Year Property Plant Equipment								1 945
Net Current Assets Liabilities	1 171	1 020	-7 097	-18 914	-53 999	-90 291	-90 291	-150 588	-16 819	-4 664	-4 664	-4 664	-4 664	-4 664
Other Creditors							88 137	150 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 423
Other Disposals Property Plant Equipment									9 726
Other Taxation Social Security Payable							8 780	4 742				4 664	4 664
Property Plant Equipment Gross Cost							9 726	9 726
Total Assets Less Current Liabilities	1 171	1 020	-4 203	-14 036	-47 806	-86 043	-86 043	-148 285
Trade Creditors Trade Payables							300	300
Creditors Due After One Year			4 100	2 524	1 324	124
Creditors Due Within One Year	6 584	12 053	18 021	23 933	54 363	99 814
Fixed Assets			2 894	4 878	6 193	4 248
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Secured Debts					1 860
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 617	3 384	5 400
Tangible Fixed Assets Cost Or Valuation			3 617	7 001	9 726	9 726
Tangible Fixed Assets Depreciation			723	2 123	3 533	5 478
Tangible Fixed Assets Depreciation Charged In Period			723	1 400	1 945	1 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					535
Tangible Fixed Assets Disposals					2 675

Company staff

Pawel M.

Role: Director

Appointed: 02 February 2010

Latest update: 25 February 2024

Elzbieta M.

Role: Secretary

Appointed: 02 February 2010

Latest update: 25 February 2024

People with significant control

Pawel M.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Elzbieta M.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 16 May 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	16 May 2012
Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 May 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 September 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Evolution - Surrey Building Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel M.

Elzbieta M.

People with significant control

Pawel M.

Elzbieta M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies