Founded in 1999, A.j. Evans, classified under reg no. 03782037 is an active company. Currently registered at 2 Oldfield Road CF35 5LJ, Bridgend the company has been in the business for twenty five years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Andrew E., appointed on 3 June 1999. In addition, a secretary was appointed - Alison E., appointed on 3 June 1999. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Oldfield Road |
| Office Address2 | Bocam Park |
| Town | Bridgend |
| Post code | CF35 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 03782037 |
| Date of Incorporation | Thu, 3rd Jun 1999 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Secretary
Appointed: 03 June 1999
Position: Director
Appointed: 03 June 1999
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Andrew E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 468 624 | 593 713 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 232 319 | 52 766 | 188 801 | ||
| Current Assets | 668 446 | 708 414 | 684 104 | ||
| Debtors | 208 815 | 318 275 | 242 099 | 446 127 | 304 248 |
| Net Assets Liabilities | 502 807 | 569 050 | 487 572 | ||
| Other Debtors | 65 851 | 236 383 | 31 530 | ||
| Property Plant Equipment | 79 470 | 91 888 | 74 539 | ||
| Total Inventories | 50 392 | 56 667 | 52 614 | ||
| Cash Bank In Hand | 279 551 | 316 588 | |||
| Intangible Fixed Assets | 69 122 | 58 208 | |||
| Stocks Inventory | 58 513 | 59 666 | |||
| Tangible Fixed Assets | 98 382 | 83 795 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 97 | 97 | |||
| Profit Loss Account Reserve | 468 527 | 593 616 | |||
| Shareholder Funds | 468 624 | 593 713 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 15 795 | 14 480 | 3 821 | ||
| Accumulated Amortisation Impairment Intangible Assets | 211 914 | 218 280 | 218 280 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 232 | 191 514 | 208 863 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 700 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | |||
| Average Number Employees During Period | 15 | 14 | 13 | ||
| Creditors | 237 658 | 215 023 | 258 090 | ||
| Current Asset Investments | 143 636 | 152 854 | 138 441 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Fixed Assets | 167 504 | 142 003 | 85 836 | 91 888 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 86 167 | 64 167 | 42 167 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 366 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 282 | 17 349 | |||
| Intangible Assets | 6 366 | ||||
| Intangible Assets Gross Cost | 218 280 | 218 280 | |||
| Net Current Assets Liabilities | 319 009 | 466 779 | 430 788 | 493 391 | 426 014 |
| Other Creditors | 17 101 | 4 275 | |||
| Other Taxation Social Security Payable | 55 627 | 20 533 | 30 777 | ||
| Property Plant Equipment Gross Cost | 250 702 | 283 402 | 283 402 | ||
| Raw Materials | 50 392 | 56 667 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 817 | 16 229 | 12 981 | ||
| Total Assets Less Current Liabilities | 486 513 | 608 782 | 516 624 | 585 279 | 500 553 |
| Trade Creditors Trade Payables | 149 135 | 175 735 | 223 492 | ||
| Trade Debtors Trade Receivables | 176 248 | 209 744 | 272 718 | ||
| Creditors Due Within One Year | 227 870 | 227 750 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 149 158 | 160 072 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 10 914 | ||||
| Intangible Fixed Assets Cost Or Valuation | 218 280 | 218 280 | |||
| Net Assets Liability Excluding Pension Asset Liability | 468 624 | 593 713 | |||
| Number Shares Allotted | 97 | 97 | |||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 17 889 | 15 069 | |||
| Share Capital Allotted Called Up Paid | -97 | -97 | |||
| Tangible Fixed Assets Additions | 3 958 | ||||
| Tangible Fixed Assets Cost Or Valuation | 151 975 | 155 933 | |||
| Tangible Fixed Assets Depreciation | 53 593 | 72 138 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 18 545 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (12 pages) |
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