R A Evans Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09522398. The R A Evans Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Caddington at 19-21 Manor Road. Postal code: LU1 4EE.
At present there are 2 directors in the the firm, namely Karen E. and Richard E.. In addition one secretary - Courtney P. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-21 Manor Road |
Town | Caddington |
Post code | LU1 4EE |
Country of origin | United Kingdom |
Registration Number | 09522398 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Richard E. This PSC has 75,01-100% voting rights and has 25-50% shares.
Richard E.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 351 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 738 | |||||||
Cash Bank On Hand | 13 738 | 408 | 6 128 | 928 | 3 879 | 25 337 | 19 293 | 13 306 |
Current Assets | 23 603 | 33 279 | 30 578 | 23 406 | 27 175 | 41 366 | 35 438 | 34 736 |
Debtors | 6 374 | 8 807 | 3 973 | 782 | 4 960 | 10 762 | 10 814 | 13 487 |
Intangible Fixed Assets | 9 000 | |||||||
Property Plant Equipment | 3 764 | 2 509 | 1 254 | 14 739 | 9 826 | 4 913 | ||
Stocks Inventory | 3 491 | |||||||
Tangible Fixed Assets | 3 764 | |||||||
Total Inventories | 3 491 | 13 667 | 11 909 | 11 114 | 12 627 | 5 267 | 5 331 | 7 943 |
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 348 | |||||||
Shareholder Funds | 351 | |||||||
Other | ||||||||
Accrued Liabilities | 1 490 | 1 450 | 1 545 | 1 690 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 255 | 2 510 | 3 765 | 5 019 | 4 913 | 9 826 | 14 739 | 19 652 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 36 016 | 43 772 | 38 775 | 29 213 | 46 443 | 74 862 | 74 335 | 68 121 |
Creditors Due Within One Year | 36 016 | |||||||
Fixed Assets | 12 764 | 10 509 | 8 254 | 6 000 | 19 739 | 13 826 | 7 913 | 2 000 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 255 | 1 255 | 1 254 | 4 913 | 4 913 | 4 913 | 4 913 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Merchandise | 12 627 | 5 267 | 5 331 | 7 943 | ||||
Net Current Assets Liabilities | -12 413 | -10 493 | -8 197 | -5 807 | -19 268 | -33 496 | -38 897 | -33 385 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 910 | 958 | 1 040 | 1 079 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 397 | 8 568 | 10 582 | 5 709 | ||||
Property Plant Equipment Gross Cost | 5 019 | 5 019 | 5 019 | 5 019 | 19 652 | 19 652 | 19 652 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 019 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 019 | |||||||
Tangible Fixed Assets Depreciation | 1 255 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 255 | |||||||
Total Assets Less Current Liabilities | 351 | 16 | 57 | 193 | 471 | -19 670 | -30 984 | -31 385 |
Trade Debtors Trade Receivables | 4 050 | 9 804 | 9 774 | 12 408 | ||||
Corporation Tax Payable | 98 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 019 | |||||||
Disposals Property Plant Equipment | 5 019 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 652 | |||||||
Trade Creditors Trade Payables | 3 370 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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