Founded in 1940, D.d.evans &, classified under reg no. 00359638 is an active company. Currently registered at New Road SA4 1TB, Swansea the company has been in the business for 84 years. Its financial year was closed on Saturday 27th April and its latest financial statement was filed on 27th April 2022.
The firm has 2 directors, namely Phillip C., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 27 April 2020 and Phillip C. has been with the company for the least time - from 22 February 2021. As of 8 May 2024, there were 5 ex directors - Maureen C., Raymond C. and others listed below. There were no ex secretaries.
Office Address | New Road |
Office Address2 | Pontardulais |
Town | Swansea |
Post code | SA4 1TB |
Country of origin | United Kingdom |
Registration Number | 00359638 |
Date of Incorporation | Sat, 2nd Mar 1940 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 27th April |
Company age | 84 years old |
Account next due date | Sat, 27th Jan 2024 (102 days after) |
Account last made up date | Wed, 27th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Phillip C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Raymond C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Phillip C.
Notified on | 16 October 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Raymond C.
Notified on | 6 April 2016 |
Ceased on | 16 October 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2019-04-27 | 2020-04-27 | 2021-04-27 | 2022-04-27 | 2023-04-27 |
Net Worth | 39 714 | 38 174 | 34 323 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 043 | 2 499 | 1 392 | 13 029 | 8 905 | 4 928 | 14 271 | |||
Current Assets | 5 183 | 6 166 | 4 800 | 2 198 | 3 630 | 1 398 | 13 135 | 13 050 | 9 824 | 24 854 |
Debtors | 2 527 | 1 522 | 155 | 155 | 1 131 | 6 | 106 | 4 145 | 4 896 | 10 583 |
Net Assets Liabilities | 25 408 | 25 836 | 25 210 | 36 178 | 40 366 | 39 140 | 47 985 | |||
Other Debtors | 155 | 6 | ||||||||
Property Plant Equipment | 84 400 | 4 400 | 4 400 | 4 400 | 9 427 | 8 865 | ||||
Cash Bank In Hand | 2 656 | 4 644 | 4 645 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 714 | 38 174 | 34 323 | |||||||
Tangible Fixed Assets | 84 400 | 84 400 | 84 400 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | -26 954 | -28 494 | -32 345 | |||||||
Shareholder Funds | 39 714 | 38 174 | 34 323 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 367 | 7 367 | 7 367 | 8 254 | 9 042 | 9 712 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 2 142 | 2 010 | ||||||||
Creditors | 47 888 | 5 440 | 3 408 | 56 107 | 55 905 | 53 450 | 59 092 | |||
Fixed Assets | 84 400 | 84 400 | 84 400 | 84 400 | 84 400 | 84 400 | 84 400 | 89 427 | 88 865 | 88 195 |
Net Current Assets Liabilities | -31 095 | -34 630 | -40 523 | -45 690 | -47 874 | -50 532 | -42 972 | -42 855 | -43 626 | -34 238 |
Other Creditors | 45 746 | 49 494 | ||||||||
Property Plant Equipment Gross Cost | 11 767 | 11 767 | 11 767 | 17 681 | 17 907 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 928 | 5 250 | 5 250 | 5 250 | 6 206 | 6 099 | 5 972 | |||
Total Assets Less Current Liabilities | 53 305 | 49 770 | 43 877 | 38 710 | 36 526 | 33 868 | 41 428 | 46 572 | 45 239 | 53 957 |
Trade Debtors Trade Receivables | 1 125 | |||||||||
Bank Borrowings | 7 450 | 5 436 | 3 351 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 887 | 788 | 670 | |||||||
Investment Property | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
Investment Property Fair Value Model | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 914 | 226 | ||||||||
Creditors Due After One Year | 13 591 | 11 596 | 9 554 | |||||||
Creditors Due Within One Year | 36 278 | 40 796 | 45 323 | |||||||
Instalment Debts Due After5 Years | 6 291 | 4 096 | 1 854 | |||||||
Number Shares Allotted | 5 000 | 5 000 | ||||||||
Other Aggregate Reserves | 61 668 | 61 668 | 61 668 | |||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 13 591 | 11 596 | 11 592 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 91 767 | 91 767 | 91 767 | |||||||
Tangible Fixed Assets Depreciation | 7 367 | 7 367 | 7 367 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 28th April 2019 to 27th April 2019 filed on: 27th, April 2020 |
accounts | Free Download (1 page) |
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