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A M Evans & Co Ltd SWANSEA

Founded in 2014, A M Evans &, classified under reg no. 09006708 is an active company. Currently registered at 10 Clyngwyn Road SA9 2AE, Swansea the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

There is a single director in the firm at the moment - Andrew E., appointed on 23 April 2014. In addition, a secretary was appointed - Andrew E., appointed on 23 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A M Evans & Co Ltd Address / Contact

Office Address 10 Clyngwyn Road
Office Address2 Ystalyfera
Town Swansea
Post code SA9 2AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09006708
Date of Incorporation Wed, 23rd Apr 2014
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Andrew E.

Position: Director

Appointed: 23 April 2014

Andrew E.

Position: Secretary

Appointed: 23 April 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Andrew E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Andrew E.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth332103       
Balance Sheet
Cash Bank On Hand 6 3821 3066 56541922 51212 0426 2696 578
Current Assets9 6407 0708 81314 51515 93325 33723 26319 43213 490
Debtors9 0743891 8892 6508 914 6 3306 2615 217
Net Assets Liabilities 103-1 84555-9 266-7 253-1673346
Other Debtors  1 5002 6508 914 6 3302 7651 680
Property Plant Equipment 1 167584      
Total Inventories 3005 6185 3006 6002 8254 8916 9021 695
Cash Bank In Hand2666 381       
Net Assets Liabilities Including Pension Asset Liability332103       
Stocks Inventory300300       
Tangible Fixed Assets1 7501 167       
Reserves/Capital
Called Up Share Capital12       
Profit Loss Account Reserve331101       
Shareholder Funds332103       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 1661 7502 3332 3332 3332 3332 3332 333
Amounts Owed To Related Parties 3 0174 6317 8117 11810 5652 778  
Average Number Employees During Period 33112222
Bank Borrowings     18 00018 00014 40210 800
Creditors 8 13511 2423 0003 00018 00018 00014 40210 800
Depreciation Expense Property Plant Equipment 583583583     
Increase From Depreciation Charge For Year Property Plant Equipment  583583     
Net Current Assets Liabilities-1 418-1 064-2 4293 055     
Nominal Value Allotted Share Capital      222
Number Shares Issued Fully Paid      222
Other Creditors 3 7713 3791 9351 5881 1001 416  
Other Inventories 1005 4183 5003 1501 575650715715
Other Remaining Borrowings   3 0003 000    
Par Value Share11     11
Property Plant Equipment Gross Cost 2 3332 3332 3332 3332 3332 3332 3332 333
Taxation Social Security Payable 29   778776108
Total Assets Less Current Liabilities  -1 8453 055-6 26610 74717 83314 43510 846
Total Borrowings   3 0003 00018 00018 00014 40210 800
Trade Creditors Trade Payables 1 3183 2321 71413 4932 8481 149521814
Trade Debtors Trade Receivables 389389      
Work In Progress 2002001 8003 4501 2504 2416 187980
Amount Specific Advance Or Credit Directors -3 015-4 110-7 811-7 118-5 5866 3292 7641 679
Amount Specific Advance Or Credit Made In Period Directors      11 916  
Amount Specific Advance Or Credit Repaid In Period Directors -12 089-1 095-3 701   -3 565 
Consideration For Shares Issued11       
Creditors Due Within One Year11 0588 134       
Fixed Assets1 7501 167       
Nominal Value Shares Issued11       
Number Shares Allotted12       
Number Shares Issued11       
Value Shares Allotted12       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 7th, March 2024 		Free Download (11 pages)

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