Founded in 2015, Evans Electrical Services (midland), classified under reg no. 09565756 is an active company. Currently registered at 8 Clover Park LE10 1YD, Hinckley the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Samantha E., Thomas E.. Of them, Thomas E. has been with the company the longest, being appointed on 28 April 2015 and Samantha E. has been with the company for the least time - from 1 December 2022. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Clover Park |
| Town | Hinckley |
| Post code | LE10 1YD |
| Country of origin | United Kingdom |
| Registration Number | 09565756 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Trade of electricity |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 28 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Thomas E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 273 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 35 821 | |||||||
| Cash Bank On Hand | 35 821 | 84 258 | 114 784 | 150 508 | 204 659 | 136 988 | 144 609 | 131 973 |
| Current Assets | 104 879 | 250 301 | 185 717 | 305 394 | 263 806 | 272 384 | 250 848 | 256 705 |
| Debtors | 69 058 | 163 993 | 59 793 | 145 236 | 51 567 | 126 916 | 96 489 | 116 232 |
| Net Assets Liabilities | 4 273 | 64 857 | 63 053 | 106 870 | 113 595 | 84 765 | 51 063 | 95 172 |
| Net Assets Liabilities Including Pension Asset Liability | 4 273 | |||||||
| Other Debtors | 14 056 | 23 | 3 429 | 12 693 | 5 859 | 18 644 | ||
| Property Plant Equipment | 6 729 | 4 604 | 20 506 | 41 531 | 28 425 | 15 573 | 20 597 | |
| Tangible Fixed Assets | 6 729 | |||||||
| Total Inventories | 2 050 | 11 140 | 9 650 | 7 580 | 8 480 | 9 750 | 8 500 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 173 | |||||||
| Shareholder Funds | 4 273 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 000 | 8 738 | 1 025 | 1 850 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 771 | 3 896 | 8 326 | 18 377 | 31 483 | 44 335 | 55 706 | 48 625 |
| Average Number Employees During Period | 5 | 5 | 5 | 7 | 9 | 9 | 9 | 9 |
| Corporation Tax Payable | 5 985 | 29 740 | 11 453 | 21 998 | ||||
| Creditors | 3 630 | 531 | 5 815 | 1 939 | 173 236 | 200 233 | 217 091 | 202 758 |
| Creditors Due After One Year | 3 630 | |||||||
| Creditors Due Within One Year | 102 359 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 441 | |||||||
| Disposals Property Plant Equipment | 21 076 | |||||||
| Finance Lease Liabilities Present Value Total | 3 630 | 531 | 5 815 | 1 939 | 1 938 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 4 430 | 10 051 | 13 106 | 12 852 | 11 371 | 11 360 | |
| Net Current Assets Liabilities | 2 520 | 61 660 | 51 731 | 75 168 | 90 570 | 72 151 | 33 757 | 53 947 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 627 | 25 745 | 48 658 | 113 293 | 100 050 | 130 137 | 160 098 | 120 857 |
| Other Taxation Social Security Payable | 1 238 | 4 378 | 2 762 | 37 095 | 39 608 | 16 271 | 9 998 | 25 893 |
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | 28 832 | 59 908 | 59 908 | 59 908 | 76 303 | 103 592 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 346 | 876 | 3 369 | 7 890 | 5 400 | 2 959 | 3 291 | 13 742 |
| Provisions For Liabilities Charges | 1 346 | |||||||
| Recoverable Value-added Tax | 20 878 | |||||||
| Secured Debts | 6 580 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 8 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 771 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 771 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 332 | 31 076 | 16 395 | 48 365 | ||||
| Total Assets Less Current Liabilities | 9 249 | 66 264 | 72 237 | 116 699 | 118 995 | 87 724 | 54 354 | 108 914 |
| Trade Creditors Trade Payables | 76 063 | 95 288 | 23 518 | 75 962 | 31 640 | 53 825 | 46 995 | 56 008 |
| Trade Debtors Trade Receivables | 55 002 | 143 092 | 59 793 | 145 236 | 48 138 | 114 223 | 90 630 | 97 588 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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