Founded in 2002, Peter Evans Partnership, classified under reg no. 04373557 is an active company. Currently registered at Bath House BS1 6HL, Bristol the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 4th Mar 2002 Peter Evans Partnership Limited is no longer carrying the name Quayshelfco 901.
The firm has 3 directors, namely Mark C., Hilary V. and Andrew K.. Of them, Hilary V., Andrew K. have been with the company the longest, being appointed on 27 March 2002 and Mark C. has been with the company for the least time - from 1 April 2014. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peter E. who worked with the the firm until 22 April 2003.
| Office Address | Bath House |
| Office Address2 | 6-8 Bath Street |
| Town | Bristol |
| Post code | BS1 6HL |
| Country of origin | United Kingdom |
| Registration Number | 04373557 |
| Date of Incorporation | Thu, 14th Feb 2002 |
| Industry | Environmental consulting activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 27 March 2002
Position: Director
Appointed: 27 March 2002
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Peter Evans Partnership Trust Company Limited from Bristol, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hilary V. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter Evans Partnership Trust Company Limited
21 Richmond Hill, Clifton, Bristol, BS8 1BA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House Of England And Wales |
| Registration number | 14398771 |
| Notified on | 28 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hilary V.
| Notified on | 6 April 2016 |
| Ceased on | 28 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Quayshelfco 901 | March 4, 2002 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 339 921 | 525 137 | 617 461 | 712 767 | 731 417 | 1 023 839 | 216 870 |
| Current Assets | 832 723 | 1 035 165 | 1 131 035 | 1 208 049 | 1 179 507 | 1 504 521 | 824 232 |
| Debtors | 304 053 | 345 614 | 349 015 | 349 818 | 282 678 | 301 161 | 446 146 |
| Net Assets Liabilities | 678 148 | 829 469 | 975 313 | 1 078 125 | 992 589 | 1 278 002 | 511 733 |
| Other Debtors | 506 | 550 | 620 | ||||
| Property Plant Equipment | 39 683 | 55 525 | 68 361 | 85 028 | 61 742 | 73 684 | |
| Total Inventories | 188 749 | 164 414 | 164 559 | 145 464 | 165 412 | 179 521 | 161 216 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 785 | 4 636 | 2 595 | 1 763 | 23 504 | 3 136 | 10 226 |
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 160 000 | 170 000 | 180 000 | 190 000 | 200 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 79 936 | 66 862 | 88 428 | 92 025 | 103 996 | 108 314 | 57 134 |
| Average Number Employees During Period | 17 | 18 | 19 | 18 | 16 | 15 | 16 |
| Corporation Tax Payable | 86 033 | 90 209 | 91 147 | 79 481 | 47 147 | 120 695 | 68 303 |
| Creditors | 244 258 | 14 485 | 30 156 | 31 153 | 6 251 | 25 305 | 344 632 |
| Deferred Tax Asset Debtors | 2 402 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 016 | 645 | 20 247 | 12 565 | 18 527 | ||
| Disposals Property Plant Equipment | 35 602 | 1 056 | 25 687 | 12 565 | 33 139 | ||
| Finance Lease Liabilities Present Value Total | 8 570 | 14 485 | 30 156 | 31 153 | 24 902 | 8 908 | 20 852 |
| Fixed Assets | 89 683 | 95 525 | 98 361 | 105 028 | 71 742 | 73 684 | 52 985 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 000 | 43 700 | 43 700 | 43 700 | 43 700 | 10 925 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 942 | 22 211 | 23 844 | 24 536 | 22 845 | 22 527 | |
| Intangible Assets | 50 000 | 40 000 | 30 000 | 20 000 | 10 000 | ||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | 588 465 | 748 429 | 907 108 | 1 004 250 | 927 098 | 1 229 623 | 479 600 |
| Number Shares Issued Fully Paid | 2 332 | 2 666 | 3 000 | 3 000 | 3 000 | 6 000 | |
| Other Creditors | 10 108 | 13 065 | 12 891 | 10 434 | 13 093 | 15 647 | 10 959 |
| Other Taxation Social Security Payable | 13 610 | 17 425 | 18 009 | 17 434 | 15 108 | 18 162 | 20 709 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 39 921 | 47 928 | 48 968 | 52 107 | 46 680 | 52 169 | 61 412 |
| Property Plant Equipment Gross Cost | 119 619 | 122 387 | 156 789 | 177 053 | 165 738 | 181 998 | 102 126 |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 370 | 35 458 | 45 951 | 1 250 | 49 399 | 1 458 | |
| Total Assets Less Current Liabilities | 678 148 | 843 954 | 1 005 469 | 1 109 278 | 998 840 | 1 303 307 | 532 585 |
| Trade Creditors Trade Payables | 20 748 | 48 026 | 27 157 | 30 159 | 25 895 | 25 804 | 27 304 |
| Trade Debtors Trade Receivables | 263 626 | 297 136 | 299 427 | 297 711 | 235 998 | 246 590 | 384 734 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, November 2023 |
accounts | Free Download (11 pages) |
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