A Evans Programme & Cost Management Ltd was formally closed on 2023-10-10.
A Evans Programme & Cost Management was a private limited company that was located at 50 Grange Lane, Lichfield, WS13 7EE, Staffordshire, ENGLAND. Its net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally formed on 2017-05-18) was run by 1 director.
Director Alan E. who was appointed on 18 May 2017.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2022-05-17 and last time the annual accounts were filed was on 31 May 2022.
Office Address | 50 Grange Lane |
Town | Lichfield |
Post code | WS13 7EE |
Country of origin | United Kingdom |
Registration Number | 10777842 |
Date of Incorporation | Thu, 18th May 2017 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 31st May 2023 |
Last confirmation statement dated | Tue, 17th May 2022 |
Alan E.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachael E.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 924 | 35 356 | 22 738 | 28 918 | 26 |
Current Assets | 25 824 | 35 356 | 24 188 | 28 918 | 2 306 |
Debtors | 1 900 | 1 450 | 2 280 | ||
Net Assets Liabilities | 2 106 | 22 577 | 12 593 | 17 349 | 548 |
Property Plant Equipment | 283 | 174 | 64 | 462 | |
Other Debtors | 2 280 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 155 | 265 | 560 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 23 947 | 12 920 | 11 647 | 11 943 | 1 758 |
Dividends Paid | 25 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 109 | 110 | 295 | |
Net Current Assets Liabilities | 1 877 | 22 436 | 12 541 | 16 975 | 548 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 18 952 | 2 200 | 2 313 | 2 319 | 1 758 |
Other Taxation Social Security Payable | 4 995 | 10 720 | 9 334 | 9 624 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 45 471 | ||||
Property Plant Equipment Gross Cost | 329 | 329 | 329 | 1 022 | |
Provisions For Liabilities Balance Sheet Subtotal | 54 | 33 | 12 | 88 | |
Total Additions Including From Business Combinations Property Plant Equipment | 329 | 693 | |||
Total Assets Less Current Liabilities | 2 160 | 22 610 | 12 605 | 17 437 | 548 |
Trade Debtors Trade Receivables | 1 900 | 1 450 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 560 | ||||
Disposals Property Plant Equipment | 1 022 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 21st, November 2022 |
accounts | Free Download (7 pages) |
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