E.g. Evans & Sons started in year 2000 as Private Limited Company with registration number 04103172. The E.g. Evans & Sons company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Barmouth at Islawrffordd Caravan Park. Postal code: LL43 2BQ. Since 2000-12-05 E.g. Evans & Sons Limited is no longer carrying the name Speed 8520.
At the moment there are 4 directors in the the company, namely Jane E., Mari E. and John B. and others. In addition one secretary - Dylan E. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Robert E. who worked with the the company until 17 October 2001.
Office Address | Islawrffordd Caravan Park |
Office Address2 | Talybont |
Town | Barmouth |
Post code | LL43 2BQ |
Country of origin | United Kingdom |
Registration Number | 04103172 |
Date of Incorporation | Tue, 7th Nov 2000 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Dylan E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Geraint E. This PSC owns 25-50% shares and has 25-50% voting rights.
Dylan E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Geraint E.
Notified on | 6 April 2016 |
Ceased on | 19 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Speed 8520 | December 5, 2000 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 350 041 | 1 473 928 | 1 681 128 | 2 182 145 | 2 493 937 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 376 090 | 288 799 | 717 386 | 920 073 | 494 485 | |||||||
Cash Bank On Hand | 494 485 | 341 291 | 492 180 | 759 454 | 792 727 | 933 643 | 1 471 237 | 993 317 | ||||
Current Assets | 554 808 | 523 609 | 943 354 | 1 146 128 | 566 553 | 659 211 | 656 449 | 870 913 | 1 072 224 | 1 024 325 | 1 617 837 | 1 321 823 |
Debtors | 65 001 | 67 499 | 131 767 | 101 755 | 48 330 | 237 542 | 164 269 | 89 434 | 279 497 | 90 682 | 112 508 | 306 851 |
Net Assets Liabilities | 2 493 937 | 2 817 582 | 3 056 306 | 3 371 345 | 3 673 288 | 3 777 776 | 4 387 744 | 3 238 228 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 350 041 | 1 473 928 | 1 681 128 | 2 182 145 | 2 493 937 | |||||||
Other Debtors | 10 359 | 34 697 | 103 515 | 49 112 | 32 123 | 46 662 | 3 679 | 26 352 | ||||
Property Plant Equipment | 4 318 177 | 4 320 733 | 4 331 420 | 4 401 794 | 4 297 506 | 4 368 976 | 4 347 604 | 4 361 399 | ||||
Stocks Inventory | 113 717 | 167 311 | 94 201 | 124 300 | 23 738 | |||||||
Tangible Fixed Assets | 2 592 556 | 2 542 664 | 2 648 550 | 3 732 492 | 4 318 177 | |||||||
Total Inventories | 23 738 | 80 378 | 22 025 | 34 092 | 21 655 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 1 349 841 | 1 473 728 | 1 680 928 | 1 974 095 | 2 285 887 | |||||||
Shareholder Funds | 1 350 041 | 1 473 928 | 1 681 128 | 2 182 145 | 2 493 937 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 853 814 | 935 372 | 1 003 224 | 1 070 915 | 1 125 202 | 1 191 035 | 1 254 499 | 1 275 133 | ||||
Average Number Employees During Period | 5 | 11 | 10 | 11 | 12 | 12 | 12 | |||||
Bank Borrowings Overdrafts | 1 958 576 | 1 822 990 | 1 666 955 | 1 527 822 | 1 323 561 | 1 175 061 | 1 002 700 | 1 848 720 | ||||
Creditors | 1 958 576 | 1 822 990 | 1 666 955 | 1 527 822 | 1 323 561 | 1 175 061 | 1 002 700 | 1 848 720 | ||||
Creditors Due After One Year | 1 400 176 | 1 286 296 | 1 587 376 | 2 089 604 | 1 958 576 | |||||||
Creditors Due Within One Year | 397 147 | 306 049 | 323 400 | 606 871 | 432 217 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 247 | 17 072 | 41 094 | 19 736 | 4 753 | 47 428 | ||||||
Disposals Property Plant Equipment | 13 000 | 41 352 | 103 519 | 78 942 | 10 864 | 54 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 805 | 84 924 | 108 785 | 74 023 | 70 586 | 63 464 | 68 062 | |||||
Net Current Assets Liabilities | 157 661 | 217 560 | 619 954 | 539 257 | 134 336 | 319 839 | 391 841 | 497 373 | 699 343 | 583 861 | 1 042 840 | 725 549 |
Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||||
Other Creditors | 96 934 | 34 843 | 40 563 | 130 496 | 84 517 | 219 150 | 200 497 | 147 279 | ||||
Other Taxation Social Security Payable | 94 828 | 115 093 | 80 573 | 101 022 | 147 813 | 81 131 | 207 653 | 191 804 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 171 991 | 5 256 105 | 5 334 644 | 5 472 709 | 5 422 708 | 5 560 011 | 5 602 103 | 5 636 532 | ||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 25 819 | 164 552 | 1 150 361 | 676 303 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 154 956 | 3 180 775 | 3 345 327 | 4 495 688 | 5 171 991 | |||||||
Tangible Fixed Assets Depreciation | 562 400 | 638 111 | 696 777 | 763 196 | 853 814 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 711 | 58 666 | 66 419 | 90 618 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 97 114 | 119 891 | 241 584 | 28 941 | 148 167 | 42 092 | 88 429 | |||||
Total Assets Less Current Liabilities | 2 750 217 | 2 760 224 | 3 268 504 | 4 271 749 | 4 452 513 | 4 640 572 | 4 723 261 | 4 899 167 | 4 996 849 | 4 952 837 | 5 390 444 | 5 086 948 |
Trade Creditors Trade Payables | 110 455 | 59 436 | 455 | 947 | 1 207 | 839 | 10 998 | 3 986 | ||||
Trade Debtors Trade Receivables | 37 971 | 202 845 | 60 754 | 40 322 | 247 374 | 44 020 | 108 829 | 280 499 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, October 2023 |
accounts | Free Download (8 pages) |
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