S.pritchard Evans & Co Ltd is a private limited company situated at 21 Carmarthen Street, Llandeilo SA19 6AN. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Justin S., appointed on 01 June 2018.
The company is categorised as "tax consultancy" (Standard Industrial Classification: 69203).
The latest confirmation statement was filed on 2023-05-31 and the due date for the following filing is 2024-06-14. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 21 Carmarthen Street |
Town | Llandeilo |
Post code | SA19 6AN |
Country of origin | United Kingdom |
Registration Number | 11393082 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Tax consultancy |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Justin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin S.
Notified on | 1 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 41 957 | 50 792 | |||
Current Assets | 50 272 | 73 525 | 98 185 | 117 833 | 101 862 |
Debtors | 18 688 | 36 993 | |||
Net Assets Liabilities | 12 615 | 20 353 | 51 486 | 85 786 | 108 174 |
Property Plant Equipment | 2 480 | ||||
Total Inventories | 12 880 | 10 400 | |||
Other | |||||
Accrued Liabilities | 2 216 | 2 159 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 490 | 11 520 | 2 665 | ||
Accumulated Amortisation Impairment Intangible Assets | 25 503 | 38 687 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 917 | ||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 7 800 | ||||
Creditors | 14 067 | 152 395 | 141 468 | 113 637 | 59 471 |
Deferred Income | 11 519 | 10 998 | |||
Fixed Assets | 117 900 | 99 223 | 94 769 | 81 590 | 68 448 |
Increase From Amortisation Charge For Year Intangible Assets | 13 184 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | ||||
Intangible Assets | 99 223 | 92 289 | |||
Intangible Assets Gross Cost | 124 726 | 130 976 | |||
Loans From Directors | 110 711 | 99 677 | |||
Net Current Assets Liabilities | 36 205 | 51 160 | 43 283 | 4 196 | 42 391 |
Property Plant Equipment Gross Cost | 2 917 | ||||
Taxation Social Security Payable | 20 149 | 18 864 | |||
Total Additions Including From Business Combinations Intangible Assets | 6 250 | ||||
Total Assets Less Current Liabilities | 154 105 | 150 383 | 51 486 | 85 786 | 110 839 |
Trade Debtors Trade Receivables | 18 688 | 36 993 | |||
Value-added Tax Payable | 9 770 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 31st May 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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