Founded in 2016, J G Evison, classified under reg no. 10516758 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Ashley E., appointed on 8 December 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 10516758 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Raising of swine/pigs |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Ashley E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ashley E.
| Notified on | 8 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 702 | 63 692 | 55 890 | 39 127 | ||
| Current Assets | 56 279 | 23 734 | 32 481 | 99 050 | 87 005 | 66 489 |
| Debtors | 26 865 | 4 924 | 13 504 | 17 798 | 6 965 | 2 132 |
| Net Assets Liabilities | 12 532 | 450 | 2 774 | 17 419 | 1 449 | 7 588 |
| Other Debtors | 5 857 | 4 924 | 4 256 | 5 117 | 2 944 | 2 132 |
| Property Plant Equipment | 7 500 | 14 497 | 6 943 | 5 479 | 4 341 | 3 857 |
| Total Inventories | 17 712 | 18 810 | 18 977 | 17 560 | 24 150 | 25 230 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 941 | 6 828 | 8 292 | 9 430 | 10 389 |
| Average Number Employees During Period | 8 | 8 | 8 | 4 | 5 | 5 |
| Bank Borrowings Overdrafts | 24 290 | 11 386 | 10 148 | 10 694 | ||
| Creditors | 61 147 | 43 827 | 43 031 | 50 000 | 38 183 | 26 943 |
| Fixed Assets | 17 400 | 23 297 | 14 643 | 12 079 | 9 841 | 8 257 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 3 441 | 1 887 | 1 464 | 1 138 | 959 |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -4 868 | -20 093 | -10 550 | 56 381 | 30 616 | 27 007 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
| Number Shares Issued Specific Share Issue | 200 | |||||
| Other Creditors | 28 882 | 8 500 | 7 010 | 50 000 | 38 183 | 26 943 |
| Other Taxation Social Security Payable | 11 148 | 4 018 | 5 037 | 6 120 | 2 370 | 6 042 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 000 | 20 438 | 13 771 | 13 771 | 13 771 | 14 246 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 754 | 1 319 | 1 041 | 825 | 733 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 10 438 | 475 | |||
| Total Assets Less Current Liabilities | 12 532 | 3 204 | 4 093 | 68 460 | 40 457 | 35 264 |
| Trade Creditors Trade Payables | 21 117 | 7 019 | 19 598 | 3 335 | 7 199 | 8 154 |
| Trade Debtors Trade Receivables | 21 008 | 9 248 | 12 681 | 4 021 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||
| Disposals Property Plant Equipment | 6 667 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-07 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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