A&I Evans started in year 2012 as Private Limited Company with registration number 08078826. The A&I Evans company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Carmarthen at Cefncrwth. Postal code: SA33 5NY.
The firm has 2 directors, namely Aled E., Iwan E.. Of them, Aled E., Iwan E. have been with the company the longest, being appointed on 22 May 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cefncrwth |
Office Address2 | Meidrim |
Town | Carmarthen |
Post code | SA33 5NY |
Country of origin | United Kingdom |
Registration Number | 08078826 |
Date of Incorporation | Tue, 22nd May 2012 |
Industry | Raising of other cattle and buffaloes |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Aled E. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Iwan E. This PSC has significiant influence or control over the company,.
Aled E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Iwan E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -9 967 | 12 981 | 5 678 | |||||||
Balance Sheet | ||||||||||
Current Assets | 35 485 | 44 676 | 42 535 | 41 687 | 33 700 | 26 069 | 58 857 | 58 336 | 53 682 | 42 357 |
Debtors | 7 300 | 22 676 | 10 035 | 9 337 | 4 061 | 980 | 888 | 1 474 | 1 913 | 307 |
Other Debtors | 991 | 1 030 | 980 | 698 | 698 | 775 | 307 | |||
Property Plant Equipment | 66 744 | 104 758 | 103 957 | 103 277 | 102 699 | 102 208 | 101 790 | |||
Stocks Inventory | 28 185 | 22 000 | 32 500 | |||||||
Tangible Fixed Assets | 63 094 | 67 867 | 66 744 | |||||||
Total Inventories | 32 500 | 32 350 | 29 639 | 25 089 | 57 969 | 50 369 | 51 769 | 42 050 | ||
Cash Bank On Hand | 6 493 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -9 977 | 12 971 | 5 668 | |||||||
Shareholder Funds | -9 967 | 12 981 | 5 678 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 130 | 4 071 | 4 872 | 5 552 | 6 130 | 6 621 | 7 039 | 7 394 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 134 230 | 134 481 | 126 157 | 127 162 | 116 532 | 123 875 | 119 260 | |||
Creditors | 103 601 | 162 643 | 181 857 | 200 408 | 248 025 | 255 364 | 261 189 | 270 926 | ||
Creditors Due Within One Year | 108 546 | 99 562 | 103 601 | |||||||
Disposals Property Plant Equipment | 850 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 941 | 801 | 680 | 578 | 491 | 418 | 355 | |||
Net Current Assets Liabilities | -73 061 | -54 886 | -61 066 | -120 956 | -148 157 | -174 339 | -189 168 | -197 028 | -207 507 | -228 569 |
Number Shares Allotted | 10 | 10 | 10 | |||||||
Other Creditors | 25 105 | 44 149 | 71 513 | 117 241 | 124 866 | 136 270 | 148 822 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 69 874 | 108 829 | 108 829 | 108 829 | 108 829 | 108 829 | 108 829 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 78 708 | 6 031 | 135 | |||||||
Tangible Fixed Assets Cost Or Valuation | 63 708 | 69 739 | 69 874 | |||||||
Tangible Fixed Assets Depreciation | 614 | 1 872 | 3 130 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 614 | 1 258 | 1 258 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 805 | |||||||||
Total Assets Less Current Liabilities | -9 967 | 12 981 | 5 678 | -16 198 | -44 200 | -71 062 | -86 469 | -94 820 | -105 717 | -127 134 |
Trade Creditors Trade Payables | 3 308 | 3 227 | 2 738 | 3 606 | 13 852 | 1 044 | 2 844 | |||
Trade Debtors Trade Receivables | 8 346 | 3 031 | 190 | 776 | 1 138 | |||||
Other Taxation Social Security Payable | 16 | 114 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 22nd May 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy