EVTEC LIMITED, DERBYSHIRE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £57.8K

Key figures

Profit / (loss)

2011£57.773

2012£46.078

2014£36.394

2015£32.328

2017—

2018—

Total assets

2011£57.873

2012£46.178

2014£36.494

2015£32.428

2017£100

2018£100

Net Assets Liabilities

2011—

2012—

2014—

2015—

2017£-17.271

2018£-8750

Equity

2011—

2012—

2014—

2015—

2017£100

2018£100

Current Assets

2011£89.576

2012£98.026

2014£83.527

2015£86.435

2017£866

2018£22.124

Net Current Assets Liabilities

2011£45.849

2012£35.123

2014£25.096

2015£22.171

2017£-17.808

2018£-9153

Total Assets Less Current Liabilities

2011£59.554

2012£47.881

2014£36.494

2015£34.414

2017£-17.271

2018£-8750

Cash Bank On Hand

2011—

2012—

2014—

2015—

2017£163

2018£21.459

Debtors

2011£19.342

2012£26.443

2014£29.220

2015£39.884

2017£203

2018£165

Creditors

2011—

2012—

2014—

2015—

2017£18.674

2018£31.277

Trade Creditors Trade Payables

2011—

2012—

2014—

2015—

2017£0

2018£783

Other Creditors

2011—

2012—

2014—

2015—

2017£0

2018£6000

Number Shares Allotted

2011—

2012100

2014100

2015100

2017—

2018—

Par Value Share

2011—

2012£1

2014£1

2015£1

2017—

2018—

Accrued Liabilities Deferred Income

2011—

2012—

2014—

2015—

2017£850

2018£850

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2014—

2015—

2017—

2018£3672

Amounts Owed To Directors

2011—

2012—

2014—

2015—

2017£17.429

2018£19.036

Called Up Share Capital

2011£100

2012£100

2014£100

2015£100

2017—

2018—

Cash Bank In Hand

2011£22.833

2012£28.539

2014£20.894

2015£27.786

2017—

2018—

Creditors Due Within One Year

2011—

2012£62.903

2014£58.431

2015£64.264

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£43.727

2012—

2014—

2015—

2017—

2018—

Fixed Assets

2011£13.705

2012—

2014—

2015—

2017£537

2018£403

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2014—

2015—

2017—

2018£134

Net Assets Liabilities Including Pension Asset Liability

2011£57.873

2012£46.178

2014£36.494

2015£32.428

2017—

2018—

Profit Loss Account Reserve

2011£57.773

2012£46.078

2014£36.394

2015£32.328

2017—

2018—

Property Plant Equipment

2011—

2012—

2014—

2015—

2017£537

2018£537

Property Plant Equipment Gross Cost

2011—

2012—

2014—

2015—

2017—

2018£4075

Provisions For Liabilities Charges

2011£1681

2012£1703

2014£0

2015£1986

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012£100

2014£100

2015£100

2017—

2018—

Shareholder Funds

2011£57.873

2012£46.178

2014£36.494

2015£32.428

2017—

2018—

Stocks Inventory

2011£47.401

2012£43.044

2014£33.413

2015£18.765

2017—

2018—

Tangible Fixed Assets

2011£13.705

2012£12.758

2014£11.398

2015£12.243

2017—

2018—

Tangible Fixed Assets Additions

2011£969

2012£1106

2014£2991

2015—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£35.341

2012£37.416

2014£42.008

2015£4620

2017—

2018—

Tangible Fixed Assets Depreciation

2011£23.551

2012£25.620

2014£29.765

2015£3665

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£2068

2014£2146

2015£286

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2011£1915

2012—

2014—

2015—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2014—

2015£26.386

2017—

2018—

Tangible Fixed Assets Disposals

2011—

2012—

2014—

2015£37.388

2017—

2018—

Total Inventories

2011—

2012—

2014—

2015—

2017£500

2018£500

Value-added Tax Payable

2011—

2012—

2014—

2015—

2017£395

2018£4608

Metric	2011	2012	2014	2015	2017	2018
Profit / (loss)	£57.773	£46.078	£36.394	£32.328	—	—
Total assets	£57.873	£46.178	£36.494	£32.428	£100	£100
Net Assets Liabilities	—	—	—	—	£-17.271	£-8750
Equity	—	—	—	—	£100	£100
Current Assets	£89.576	£98.026	£83.527	£86.435	£866	£22.124
Net Current Assets Liabilities	£45.849	£35.123	£25.096	£22.171	£-17.808	£-9153
Total Assets Less Current Liabilities	£59.554	£47.881	£36.494	£34.414	£-17.271	£-8750
Cash Bank On Hand	—	—	—	—	£163	£21.459
Debtors	£19.342	£26.443	£29.220	£39.884	£203	£165
Creditors	—	—	—	—	£18.674	£31.277
Trade Creditors Trade Payables	—	—	—	—	£0	£783
Other Creditors	—	—	—	—	£0	£6000
Number Shares Allotted	—	100	100	100	—	—
Par Value Share	—	£1	£1	£1	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£850	£850
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£3672
Amounts Owed To Directors	—	—	—	—	£17.429	£19.036
Called Up Share Capital	£100	£100	£100	£100	—	—
Cash Bank In Hand	£22.833	£28.539	£20.894	£27.786	—	—
Creditors Due Within One Year	—	£62.903	£58.431	£64.264	—	—
Creditors Due Within One Year Total Current Liabilities	£43.727	—	—	—	—	—
Fixed Assets	£13.705	—	—	—	£537	£403
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£134
Net Assets Liabilities Including Pension Asset Liability	£57.873	£46.178	£36.494	£32.428	—	—
Profit Loss Account Reserve	£57.773	£46.078	£36.394	£32.328	—	—
Property Plant Equipment	—	—	—	—	£537	£537
Property Plant Equipment Gross Cost	—	—	—	—	—	£4075
Provisions For Liabilities Charges	£1681	£1703	£0	£1986	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	—
Shareholder Funds	£57.873	£46.178	£36.494	£32.428	—	—
Stocks Inventory	£47.401	£43.044	£33.413	£18.765	—	—
Tangible Fixed Assets	£13.705	£12.758	£11.398	£12.243	—	—
Tangible Fixed Assets Additions	£969	£1106	£2991	—	—	—
Tangible Fixed Assets Cost Or Valuation	£35.341	£37.416	£42.008	£4620	—	—
Tangible Fixed Assets Depreciation	£23.551	£25.620	£29.765	£3665	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2068	£2146	£286	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1915	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£26.386	—	—
Tangible Fixed Assets Disposals	—	—	—	£37.388	—	—
Total Inventories	—	—	—	—	£500	£500
Value-added Tax Payable	—	—	—	—	£395	£4608

EVTEC LIMITED

Riepilogo

Dati legali e stato

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed David William Evans (person)

Appointed Marion Frances Evans (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of EVTEC LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure