BizStats
You are here: bizstats.co.uk > a-z index > L list

L.h. Evans Limited CARDIFF

L.h. Evans started in year 1976 as Private Limited Company with registration number 01242420. The L.h. Evans company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Cardiff at Ocean Way. Postal code: CF24 5HH.

At present there are 2 directors in the the company, namely Christopher R. and Andrew E.. In addition one secretary - Elizabeth P. - is with the firm. As of 23 May 2024, there were 5 ex directors - Elizabeth E., Victor C. and others listed below. There were no ex secretaries.

L.h. Evans Limited Address / Contact

Office Address Ocean Way
Office Address2 Ocean Park
Town Cardiff
Post code CF24 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01242420
Date of Incorporation Fri, 30th Jan 1976
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 48 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Christopher R.

Position: Director

Appointed: 06 April 2006

Elizabeth P.

Position: Secretary

Appointed: 06 February 2003

Andrew E.

Position: Director

Appointed: 13 September 1991

Elizabeth E.

Position: Director

Resigned: 17 May 2021

Victor C.

Position: Director

Appointed: 05 April 1999

Resigned: 18 January 2000

John S.

Position: Director

Appointed: 05 April 1996

Resigned: 27 February 1998

Lyn E.

Position: Director

Appointed: 13 September 1991

Resigned: 21 August 1995

Glyn J.

Position: Director

Appointed: 13 September 1991

Resigned: 05 February 2003

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Andrew E. This PSC has significiant influence or control over this company,.

Andrew E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand121 8212 8392 702562 340
Current Assets4 658 3615 025 6806 988 6117 279 786
Debtors3 487 3153 860 4725 628 8124 937 752
Net Assets Liabilities1 572 3161 674 2031 888 9112 348 360
Other Debtors266 494354 295355 673431 370
Property Plant Equipment98 442106 32779 99383 392
Total Inventories1 049 2251 162 3691 357 0971 779 694
Other
Audit Fees Expenses32 00015 00020 003 
Accumulated Amortisation Impairment Intangible Assets26 86739 28764 12788 967
Accumulated Depreciation Impairment Property Plant Equipment371 570387 168409 741438 850
Amounts Owed By Group Undertakings1 101 5431 267 7571 497 2871 448 543
Amounts Owed To Group Undertakings943 202916 1581 118 9121 323 883
Applicable Tax Rate 191919
Average Number Employees During Period54454654
Bank Borrowings Overdrafts381 102719 53140 23729 880
Creditors3 431 0203 643 51440 23729 880
Deferred Tax Asset Debtors119 49291 89632 312 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences11 44727 59659 584 
Depreciation Rate Used For Property Plant Equipment 1515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 531 
Disposals Property Plant Equipment  11 375 
Fixed Assets344 975340 440289 266267 825
Future Minimum Lease Payments Under Non-cancellable Operating Leases200 001277 302210 954111 490
Increase From Amortisation Charge For Year Intangible Assets 12 42024 84024 840
Increase From Depreciation Charge For Year Property Plant Equipment 15 59831 10429 109
Intangible Assets221 533209 113184 273159 433
Intangible Assets Gross Cost248 400248 400248 400 
Investments25 00025 00025 000 
Investments Fixed Assets25 00025 00025 00025 000
Net Current Assets Liabilities1 227 3411 382 1661 639 8822 123 696
Net Deferred Tax Liability Asset-133 280-107 268-43 848 
Other Creditors287 752184 351200 469236 785
Other Investments Other Than Loans25 00025 00025 00025 000
Other Taxation Social Security Payable110 665159 39030 91537 304
Par Value Share 111
Prepayments Accrued Income116 48653 47752 564 
Profit Loss On Ordinary Activities Before Tax57 508129 483274 292580 656
Property Plant Equipment Gross Cost470 012493 495489 734522 242
Tax Expense Credit Applicable Tax Rate10 92724 60252 115110 325
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10 1242 9943 1473 394
Tax Tax Credit On Profit Or Loss On Ordinary Activities11 44727 59659 584121 207
Total Additions Including From Business Combinations Property Plant Equipment 23 4837 61432 508
Total Assets Less Current Liabilities1 572 3161 722 6061 929 1482 391 521
Trade Creditors Trade Payables1 708 2991 664 0842 551 6053 472 716
Trade Debtors Trade Receivables1 883 3002 093 0473 687 1792 688 365
Advances Credits Directors  3 797 
Amount Specific Advance Or Credit Directors  3 797 
Amount Specific Advance Or Credit Made In Period Directors  3 797 
Amount Specific Advance Or Credit Repaid In Period Directors   3 797
Company Contributions To Money Purchase Plans Directors  21 05086 567
Director Remuneration  200 508168 578
Accrued Liabilities Deferred Income  536 510 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   45 593
Administrative Expenses  2 577 5002 836 508
Amortisation Expense Intangible Assets  24 84024 840
Bank Borrowings  8 9529 788
Bank Overdrafts  29 711 
Comprehensive Income Expense  214 708459 449
Corporation Tax Payable   75 614
Cost Sales  9 143 85612 669 018
Current Tax For Period   75 614
Depreciation Expense Property Plant Equipment  31 10429 109
Gain Loss On Disposals Property Plant Equipment  1 154 
Gross Profit Loss  2 862 5093 430 178
Interest Expense On Bank Overdrafts  11 75913 014
Interest Payable Similar Charges Finance Costs  11 75913 014
Merchandise  1 357 0971 779 694
Number Shares Issued Fully Paid   11 615
Operating Profit Loss  286 051593 670
Other Deferred Tax Expense Credit  59 58445 593
Other Operating Income Format1  1 042 
Other Remaining Borrowings  710 197 
Pension Other Post-employment Benefit Costs Other Pension Costs  70 137150 660
Prepayments  52 564150 239
Profit Loss  214 708459 449
Provisions  -32 31213 281
Provisions For Liabilities Balance Sheet Subtotal   13 281
Recoverable Value-added Tax   219 235
Social Security Costs  112 303153 179
Staff Costs Employee Benefits Expense  1 417 1701 784 151
Tax Decrease From Utilisation Tax Losses  63 21443 848
Tax Increase Decrease From Effect Capital Allowances Depreciation  7 9525 743
Total Borrowings  748 8609 788
Total Operating Lease Payments  234 292234 051
Turnover Revenue  12 006 36516 099 196
Wages Salaries  1 234 7301 480 312

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to March 31, 2023
filed on: 8th, September 2023 		Free Download (19 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.