D.a.j. Evans started in year 1995 as Private Limited Company with registration number 03059623. The D.a.j. Evans company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Llandyssul at Transport Office. Postal code: SA44 5DY.
Currently there are 2 directors in the the company, namely Robert E. and Clive E.. In addition one secretary - Hanah E. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Clive E. who worked with the the company until 8 March 1999.
This company operates within the SA44 5DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0061176 . It is located at Transport Office, Saron, Llandysul with a total of 10 carsand 5 trailers.
Office Address | Transport Office |
Office Address2 | Saron |
Town | Llandyssul |
Post code | SA44 5DY |
Country of origin | United Kingdom |
Registration Number | 03059623 |
Date of Incorporation | Mon, 22nd May 1995 |
Industry | Freight transport by road |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 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 control the company is made up of 2 names. As we researched, there is Hanah E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is David E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hanah E.
Notified on | 22 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
David E.
Notified on | 23 May 2016 |
Ceased on | 21 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Net Worth | 201 771 | 207 449 | 211 619 | 262 402 | 340 060 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 272 | 3 977 | 3 838 | 34 686 | 61 535 | |||||||
Cash Bank On Hand | 61 535 | 71 311 | 112 737 | 131 642 | 46 450 | 82 221 | 111 982 | 53 379 | ||||
Current Assets | 118 605 | 100 161 | 82 596 | 100 636 | 146 930 | 203 583 | 184 580 | 193 540 | 113 911 | 162 920 | 134 316 | 53 379 |
Debtors | 85 713 | 77 294 | 60 078 | 63 102 | 83 236 | 129 952 | 69 948 | 60 173 | 65 811 | 79 149 | 21 339 | |
Net Assets Liabilities | 255 330 | 313 296 | 249 366 | 163 023 | 71 626 | 37 195 | 50 548 | -63 913 | ||||
Net Assets Liabilities Including Pension Asset Liability | 201 771 | 207 449 | 211 619 | 262 402 | 340 060 | |||||||
Other Debtors | 2 712 | 9 844 | 5 932 | 5 812 | 5 812 | |||||||
Property Plant Equipment | 528 190 | 656 046 | 567 260 | 556 019 | 553 894 | 443 116 | 174 553 | |||||
Stocks Inventory | 28 620 | 18 890 | 18 680 | 2 848 | 2 160 | |||||||
Tangible Fixed Assets | 454 600 | 445 508 | 534 545 | 532 570 | 528 190 | |||||||
Total Inventories | 2 160 | 2 320 | 1 895 | 1 725 | 1 650 | 1 550 | 995 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 28 | 28 | 28 | 28 | 28 | |||||||
Profit Loss Account Reserve | 201 743 | 207 421 | 211 591 | 262 374 | 340 032 | |||||||
Shareholder Funds | 201 771 | 207 449 | 211 619 | 262 402 | 340 060 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 115 988 | 115 988 | 110 821 | 110 821 | 110 821 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 167 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 598 | 215 665 | 352 451 | 428 487 | 561 507 | 672 285 | 508 935 | |||||
Additional Provisions Increase From New Provisions Recognised | 29 335 | -19 640 | -6 700 | |||||||||
Average Number Employees During Period | 8 | 6 | 6 | 8 | 9 | 4 | 3 | |||||
Bank Borrowings Overdrafts | 83 766 | 95 532 | 91 424 | 102 695 | 127 810 | 40 000 | 31 667 | |||||
Creditors | 76 450 | 148 814 | 101 676 | 203 664 | 183 785 | 172 651 | 31 667 | 117 292 | ||||
Creditors Due After One Year | 59 247 | 21 480 | 88 653 | 81 814 | 76 450 | |||||||
Creditors Due Within One Year | 312 187 | 316 740 | 316 869 | 288 990 | 258 611 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 096 | 246 036 | 549 868 | |||||||||
Disposals Property Plant Equipment | 66 100 | 445 513 | 577 126 | |||||||||
Finance Lease Liabilities Present Value Total | 76 450 | 148 814 | 101 676 | 203 664 | 183 785 | 132 651 | ||||||
Increase Decrease In Property Plant Equipment | 154 923 | 48 000 | 130 895 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 067 | 136 786 | 109 132 | 110 778 | 82 686 | 6 228 | ||||||
Net Current Assets Liabilities | -193 582 | -216 579 | -234 273 | -188 354 | -111 681 | -79 872 | -121 794 | -101 608 | -230 321 | -171 308 | -64 826 | -63 913 |
Number Shares Allotted | 28 | 28 | 28 | 28 | ||||||||
Other Creditors | 119 151 | 110 821 | 110 821 | 110 821 | 95 821 | 80 821 | 72 141 | 108 254 | ||||
Other Taxation Social Security Payable | 24 853 | 4 413 | 37 058 | 3 296 | 22 078 | 22 330 | 107 467 | 9 038 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 716 788 | 871 711 | 919 711 | 984 506 | 1 115 401 | 1 115 401 | 683 488 | |||||
Provisions | 84 729 | 94 424 | 87 724 | 68 162 | 68 162 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 84 729 | 114 064 | 94 424 | 87 724 | 68 162 | 61 962 | 27 512 | |||||
Share Capital Allotted Called Up Paid | 28 | 28 | 28 | 28 | 28 | |||||||
Tangible Fixed Assets Additions | 3 900 | 100 095 | 16 250 | 18 087 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 592 656 | 590 856 | 690 951 | 698 701 | 716 788 | |||||||
Tangible Fixed Assets Depreciation | 138 056 | 145 348 | 156 406 | 166 131 | 188 598 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 170 | 11 058 | 11 776 | 22 467 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 878 | 2 051 | ||||||||||
Tangible Fixed Assets Disposals | 5 700 | 8 500 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 154 923 | 48 000 | 130 895 | 13 600 | ||||||||
Total Assets Less Current Liabilities | 261 018 | 228 929 | 300 272 | 344 216 | 416 509 | 576 174 | 445 466 | 454 411 | 323 573 | 271 808 | 109 727 | -63 913 |
Trade Creditors Trade Payables | 30 841 | 19 376 | 8 390 | 23 345 | 21 612 | 36 202 | 9 534 | |||||
Trade Debtors Trade Receivables | 80 523 | 120 108 | 69 948 | 54 241 | 59 999 | 73 337 | 21 339 |
Transport Office | |
---|---|
Address | Saron |
City | Llandysul |
Post code | SA44 5DY |
Vehicles | 10 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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