Founded in 2016, Evan Thomas & Sons, classified under reg no. 10018336 is an active company. Currently registered at Third Floor SA1 8QY, Swansea the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Ashley M., appointed on 22 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Third Floor |
| Office Address2 | Langdon Road |
| Town | Swansea |
| Post code | SA1 8QY |
| Country of origin | United Kingdom |
| Registration Number | 10018336 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Ashley M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley M.
| 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 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 261 | 2 506 | 15 457 | 17 512 | ||
| Current Assets | 99 656 | 215 786 | 496 407 | 917 428 | 1 816 061 | 1 314 925 |
| Debtors | 53 856 | 34 901 | 199 434 | 398 809 | 140 106 | |
| Net Assets Liabilities | 4 884 | 123 545 | 1 123 097 | 1 719 834 | 342 532 | |
| Other Debtors | 7 418 | 161 311 | 4 000 | |||
| Property Plant Equipment | 9 449 | 4 100 | 1 853 425 | 3 155 343 | 920 561 | |
| Total Inventories | 25 539 | 459 000 | 717 994 | 1 401 795 | 1 157 307 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 18 733 | 26 365 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 675 | 8 024 | 10 699 | 19 979 | 31 762 | |
| Amounts Owed To Group Undertakings | 54 402 | 31 962 | ||||
| Average Number Employees During Period | 3 | 2 | 4 | 3 | 10 | 11 |
| Bank Borrowings Overdrafts | 13 000 | 387 500 | 284 303 | |||
| Comprehensive Income Expense | 596 737 | -1 377 302 | ||||
| Corporation Tax Payable | 131 544 | 140 458 | ||||
| Creditors | 102 331 | 215 169 | 376 962 | 887 315 | 1 893 809 | 806 456 |
| Finance Lease Liabilities Present Value Total | 874 315 | 1 506 309 | 522 153 | |||
| Finance Lease Payments Owing Minimum Gross | 1 708 626 | 637 411 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 078 | 6 175 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 338 066 | -826 904 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 64 233 | -168 284 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 675 | 2 675 | 9 280 | 11 783 | ||
| Net Current Assets Liabilities | -2 675 | 617 | 119 445 | 301 232 | 666 778 | 268 621 |
| Other Creditors | 7 200 | 147 429 | 138 003 | 22 437 | 6 092 | |
| Other Disposals Property Plant Equipment | 1 872 999 | |||||
| Other Taxation Social Security Payable | 67 836 | 108 128 | 232 593 | 215 710 | 353 215 | |
| Profit Loss | 322 904 | -718 682 | ||||
| Property Plant Equipment Gross Cost | 12 124 | 12 124 | 1 864 124 | 3 175 322 | 952 323 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 890 | 144 245 | 208 478 | 40 194 | ||
| Total Assets Less Current Liabilities | 6 774 | 7 391 | 123 545 | 2 154 657 | 3 822 121 | 1 189 182 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 759 184 | 587 066 | -350 000 | |||
| Trade Creditors Trade Payables | 27 295 | 116 481 | 134 598 | 563 334 | 296 004 | |
| Trade Debtors Trade Receivables | 27 673 | 34 901 | 199 434 | 237 498 | 136 106 | |
| Amount Specific Advance Or Credit Directors | 7 418 | 123 068 | 68 199 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 418 | 320 972 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 123 068 | 129 705 | ||||
| Amounts Owed By Associates | 18 765 | |||||
| Fixed Assets | 9 449 | 6 774 | 4 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 124 | 1 092 816 | 1 586 132 | |||
| Bank Borrowings | 25 000 | 478 583 | ||||
| Bank Overdrafts | 3 515 | |||||
| Disposals Property Plant Equipment | 862 000 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Total Borrowings | 993 393 | 2 187 209 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 21st February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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