B J Evans Accountancy Services started in year 2014 as Private Limited Company with registration number 09312285. The B J Evans Accountancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 21 Riverbank Walk. Postal code: LE2 8DZ.
There is a single director in the firm at the moment - Barry E., appointed on 14 November 2014. In addition, a secretary was appointed - Inger E., appointed on 14 November 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Riverbank Walk |
Office Address2 | Aylestone |
Town | Leicester |
Post code | LE2 8DZ |
Country of origin | United Kingdom |
Registration Number | 09312285 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (387 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 15 466 | 20 372 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 881 | 10 117 | |||||||
Current Assets | 20 452 | 24 073 | 22 698 | 25 427 | 20 829 | 17 914 | 13 881 | 10 117 | |
Net Assets Liabilities | 20 372 | 20 233 | 23 690 | 20 605 | 17 679 | 13 840 | 6 674 | 10 064 | |
Net Assets Liabilities Including Pension Asset Liability | 20 452 | 20 372 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 20 352 | ||||||||
Shareholder Funds | 15 466 | 20 372 | |||||||
Other | |||||||||
Administrative Expenses | 28 216 | 24 429 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 877 | 10 117 | |||||||
Creditors | 2 465 | 1 737 | 224 | 235 | 41 | 203 | 53 | ||
Distribution Costs | 1 | ||||||||
Gross Profit Loss | 28 426 | 24 696 | |||||||
Net Current Assets Liabilities | 20 452 | 24 073 | 20 233 | 23 690 | 20 605 | 17 679 | 13 840 | 10 064 | -53 |
Operating Profit Loss | 209 | 267 | |||||||
Other Interest Receivable Similar Income Finance Income | 7 | 10 | |||||||
Other Operating Expenses Format2 | 11 436 | 18 378 | 24 155 | 34 021 | 39 043 | 28 216 | 9 136 | 8 929 | |
Other Operating Income Format2 | 36 | 25 | 12 | 36 | 24 | 7 | 132 | 10 | |
Profit Loss | 14 806 | 8 625 | 6 729 | -558 | 1 074 | -33 | 236 | 236 | |
Profit Loss On Ordinary Activities Before Tax | 216 | 277 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 701 | 2 465 | |||||||
Raw Materials Consumables Used | 1 | 1 | 1 | 1 | 1 | 1 | |||
Staff Costs Employee Benefits Expense | 18 000 | 15 500 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 701 | 3 697 | 2 413 | 1 737 | 235 | 249 | 41 | 41 | |
Total Assets Less Current Liabilities | 20 452 | 24 073 | 20 233 | 23 690 | 20 605 | 17 679 | 13 840 | 6 674 | 10 064 |
Turnover Revenue | 29 908 | 30 676 | 33 286 | 35 165 | 40 329 | 28 426 | 27 817 | 24 696 | |
Other Operating Charges Format2 | 4 403 | 11 436 | |||||||
Other Operating Income | 36 | ||||||||
Profit Loss For Period | 19 366 | 14 806 | |||||||
Provisions For Liabilities Charges | 4 986 | 3 701 | |||||||
Raw Materials Consumables | 1 | 1 | |||||||
Staff Costs | 3 000 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 4 986 | 3 701 | |||||||
Turnover Gross Operating Revenue | 31 755 | 29 908 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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