EVOLVE INTEGRAL LTD, Frome, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £265

Key figures

Profit / (loss)

2012£265

2013£122

2014£268

2015£593

2016£1,571

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2012£365

2013£222

2014£368

2015£693

2016£1,671

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£4,075

2018£3,609

2019£3,582

2020£478

2021£1,073

2022£1,900

2023£3,347

2024£4,339

Equity

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Current Assets

2012£5,334

2013—

2014£1,489

2015£10,191

2016£11,403

2017£5,795

2018£5,763

2019£4,170

2020£1,229

2021£5,202

2022£8,843

2023£9,636

2024£9,925

Net Current Assets Liabilities

2012£-3,485

2013£-4,211

2014£-3,848

2015£-3,854

2016£-3,873

2017£1,549

2018£1,714

2019£2,160

2020£-588

2021£274

2022£1,160

2023£2,792

2024£3,923

Total Assets Less Current Liabilities

2012£365

2013£222

2014£368

2015£693

2016£1,671

2017£4,667

2018£4,053

2019£3,915

2020£728

2021£1,261

2022£1,900

2023£3,347

2024£4,339

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£695

2018£0

2019£774

2020£679

2021£202

2022£0

2023£2,105

2024£2,760

Debtors

2012£3,553

2013—

2014£0

2015£3,023

2016£898

2017£5,100

2018£5,763

2019£3,396

2020£550

2021£5,000

2022£8,843

2023£7,531

2024£7,165

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£5,000

2022£5,000

2023£5,000

2024£5,000

Creditors

2012—

2013—

2014—

2015—

2016—

2017£4,246

2018£4,049

2019£2,010

2020£1,817

2021£4,928

2022£7,683

2023£6,844

2024£6,002

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£1

2018£0

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£970

2018£990

2019£990

2020£600

2021£600

2022£601

2023£600

2024£600

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£9,958

2018£10,737

2019—

2020£11,760

2021£12,089

2022£12,336

2023—

2024£12,660

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017£2,897

2018£351

2019£1

2020£8

2021£806

2022£469

2023£351

2024£211

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,670

2019—

2020—

2021£0

2022£28

2023—

2024—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£1,781

2013£4,730

2014£1,489

2015£7,168

2016£10,505

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£0

2018£38

2019£1,019

2020£1,209

2021£3,522

2022£6,585

2023£5,893

2024£5,191

Creditors Due Within One Year

2012£8,819

2013£8,941

2014£5,337

2015£14,045

2016£15,276

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£3,118

2018£2,339

2019£1,755

2020£1,316

2021£987

2022£740

2023£555

2024£416

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1,040

2018£779

2019—

2020£439

2021£329

2022£247

2023—

2024£139

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014—

2015—

2016£1,671

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£265

2013£122

2014£268

2015£593

2016£1,571

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£3,118

2018£3,118

2019£1,755

2020£1,316

2021£987

2022£987

2023£555

2024£555

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£13,076

2018£13,076

2019—

2020£13,076

2021£13,076

2022£13,076

2023—

2024£13,076

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£365

2013£222

2014£368

2015£693

2016£1,671

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£3,850

2013£4,433

2014£4,216

2015£4,547

2016£5,544

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£2,061

2013£1,189

2014£1,847

2015£2,845

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£7,195

2013£8,384

2014£10,231

2015£13,076

2016£13,076

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£2,762

2013£4,168

2014£5,684

2015£7,532

2016£8,918

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£1,478

2013£1,406

2014£1,516

2015£1,848

2016£1,386

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£592

2018£444

2019£333

2020£250

2021£188

2022—

2023—

2024—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£5,100

2018£5,763

2019£3,396

2020£550

2021£0

2022£3,843

2023£2,531

2024£2,165

Value-added Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£378

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£265	£122	£268	£593	£1,571	—	—	—	—	—	—	—	—
Total assets	£365	£222	£368	£693	£1,671	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	£4,075	£3,609	£3,582	£478	£1,073	£1,900	£3,347	£4,339
Equity	—	—	—	—	—	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£5,334	—	£1,489	£10,191	£11,403	£5,795	£5,763	£4,170	£1,229	£5,202	£8,843	£9,636	£9,925
Net Current Assets Liabilities	£-3,485	£-4,211	£-3,848	£-3,854	£-3,873	£1,549	£1,714	£2,160	£-588	£274	£1,160	£2,792	£3,923
Total Assets Less Current Liabilities	£365	£222	£368	£693	£1,671	£4,667	£4,053	£3,915	£728	£1,261	£1,900	£3,347	£4,339
Cash Bank On Hand	—	—	—	—	—	£695	£0	£774	£679	£202	£0	£2,105	£2,760
Debtors	£3,553	—	£0	£3,023	£898	£5,100	£5,763	£3,396	£550	£5,000	£8,843	£7,531	£7,165
Other Debtors	—	—	—	—	—	—	—	—	£0	£5,000	£5,000	£5,000	£5,000
Creditors	—	—	—	—	—	£4,246	£4,049	£2,010	£1,817	£4,928	£7,683	£6,844	£6,002
Trade Creditors Trade Payables	—	—	—	—	—	£1	£0	—	—	—	—	—	—
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£970	£990	£990	£600	£600	£601	£600	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£9,958	£10,737	—	£11,760	£12,089	£12,336	—	£12,660
Amounts Owed To Directors	—	—	—	—	—	£2,897	£351	£1	£8	£806	£469	£351	£211
Bank Borrowings Overdrafts	—	—	—	—	—	—	£2,670	—	—	£0	£28	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,781	£4,730	£1,489	£7,168	£10,505	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£0	£38	£1,019	£1,209	£3,522	£6,585	£5,893	£5,191
Creditors Due Within One Year	£8,819	£8,941	£5,337	£14,045	£15,276	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£3,118	£2,339	£1,755	£1,316	£987	£740	£555	£416
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,040	£779	—	£439	£329	£247	—	£139
Net Assets Liabilities Including Pension Asset Liability	—	—	—	—	£1,671	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£265	£122	£268	£593	£1,571	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3,118	£3,118	£1,755	£1,316	£987	£987	£555	£555
Property Plant Equipment Gross Cost	—	—	—	—	—	£13,076	£13,076	—	£13,076	£13,076	£13,076	—	£13,076
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£365	£222	£368	£693	£1,671	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,850	£4,433	£4,216	£4,547	£5,544	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,061	£1,189	£1,847	£2,845	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,195	£8,384	£10,231	£13,076	£13,076	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,762	£4,168	£5,684	£7,532	£8,918	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,478	£1,406	£1,516	£1,848	£1,386	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£592	£444	£333	£250	£188	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£5,100	£5,763	£3,396	£550	£0	£3,843	£2,531	£2,165
Value-added Tax Payable	—	—	—	—	—	£378	—	—	—	—	—	—	—

EVOLVE INTEGRAL LTD

Summary

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Timeline (14 events)

Annual accounts filed

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Persons with significant control

Ownership Timeline (1 changes)

Appointed Stephen Creffield (person)

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Ultimate Beneficial Owner

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Company Report of EVOLVE INTEGRAL LTD

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