Founded in 1995, W G Evans Ground Maintenance, classified under reg no. 03103086 is an active company. Currently registered at 585 Chepstow Road NP19 9BL, South Wales the company has been in the business for 29 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. William E., appointed on 18 September 1995. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Margaret E.. There were no ex directors.
| Office Address | 585 Chepstow Road |
| Office Address2 | Newport |
| Town | South Wales |
| Post code | NP19 9BL |
| Country of origin | United Kingdom |
| Registration Number | 03103086 |
| Date of Incorporation | Mon, 18th Sep 1995 |
| Industry | Site preparation |
| End of financial Year | 31st August |
| Company age | 29 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 18 September 1995
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is William E. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is William E. This PSC owns 75,01-100% shares.
William E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
William E.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 408 401 | 410 332 | 410 042 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 24 439 | 6 688 | 23 963 | ||||||
| Cash Bank On Hand | 23 963 | 14 068 | 17 652 | 14 908 | 19 086 | 15 748 | 14 664 | ||
| Current Assets | 25 236 | 27 961 | 26 232 | 19 570 | 19 157 | 20 113 | 21 465 | 20 247 | 21 568 |
| Debtors | 797 | 21 273 | 2 269 | 5 502 | 1 505 | 5 205 | 2 379 | 4 499 | 6 904 |
| Other Debtors | 2 269 | 5 502 | 1 505 | 5 205 | 2 379 | 4 499 | 6 904 | ||
| Tangible Fixed Assets | 320 000 | 320 000 | 320 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 369 430 | 371 361 | 371 071 | ||||||
| Shareholder Funds | 408 401 | 410 332 | 410 042 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 21 273 | 2 270 | 5 503 | 1 505 | 5 205 | 2 378 | 4 498 | 6 902 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 292 | 20 310 | 5 803 | 6 255 | 100 | 5 350 | 5 831 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 295 | 17 077 | 9 801 | 2 555 | 2 927 | 3 230 | 3 427 | ||
| Creditors | 1 190 | 3 696 | 1 796 | 1 710 | 1 788 | 1 332 | 2 004 | ||
| Creditors Due Within One Year | 1 835 | 2 629 | 1 190 | ||||||
| Disposals Investment Property Fair Value Model | 59 588 | ||||||||
| Fixed Assets | 385 000 | 385 000 | 385 000 | 425 412 | 425 412 | 425 412 | 425 412 | 425 412 | 425 412 |
| Investment Property | 320 000 | 260 412 | 260 412 | 260 412 | 260 412 | 260 412 | 260 412 | ||
| Investment Property Fair Value Model | 320 000 | 260 412 | 260 412 | 260 412 | 260 412 | 260 412 | |||
| Investments Fixed Assets | 65 000 | 65 000 | 65 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 |
| Net Current Assets Liabilities | 23 401 | 25 332 | 25 042 | 15 874 | 17 361 | 18 403 | 19 677 | 18 915 | 19 564 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 1 190 | 960 | 978 | 996 | 1 020 | 1 042 | 1 092 | ||
| Other Investments Other Than Loans | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | ||||
| Other Taxation Social Security Payable | 2 736 | 818 | 714 | 768 | 290 | 912 | |||
| Par Value Share | 1 | 1 | |||||||
| Revaluation Reserve | 37 971 | 37 971 | 37 971 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 320 000 | 320 000 | |||||||
| Total Assets Less Current Liabilities | 408 401 | 410 332 | 410 042 | 441 286 | 442 773 | 443 815 | 445 089 | 444 327 | 444 976 |
| Advances Credits Directors | 797 | 21 273 | 2 270 | ||||||
| Advances Credits Made In Period Directors | 16 530 | 23 999 | |||||||
| Advances Credits Repaid In Period Directors | 7 716 | 3 523 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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