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Evans And Lewis Ltd. NEWCASTLE UNDER LYME

Founded in 2011, Evans And Lewis, classified under reg no. 07623795 is an active company. Currently registered at Holborn Court ST5 2RX, Newcastle Under Lyme the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.

At present there are 2 directors in the the firm, namely Susan W. and Evan W.. In addition one secretary - Susan W. - is with the company. As of 30 April 2024, there was 1 ex director - Christina K.. There were no ex secretaries.

Evans And Lewis Ltd. Address / Contact

Office Address Holborn Court
Office Address2 Bridge Street
Town Newcastle Under Lyme
Post code ST5 2RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07623795
Date of Incorporation Thu, 5th May 2011
Industry Activities of insurance agents and brokers
End of financial Year 31st May
Company age 13 years old
Account next due date Fri, 28th Feb 2025 (304 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Susan W.

Position: Director

Appointed: 03 June 2011

Susan W.

Position: Secretary

Appointed: 05 May 2011

Evan W.

Position: Director

Appointed: 05 May 2011

Christina K.

Position: Director

Appointed: 16 June 2011

Resigned: 01 February 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Evan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Evan W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth63 30051 62858 784       
Balance Sheet
Cash Bank In Hand87 487103 593120 376       
Cash Bank On Hand  120 376158 439112 641207 652201 034276 835320 396189 619
Current Assets311 349423 953383 417383 641288 001354 717444 752895 482667 627677 810
Debtors223 862320 360263 041225 202162 325147 065243 718618 647347 231488 191
Net Assets Liabilities  58 78435 04517 39937 11742 693133 784115 099136 635
Net Assets Liabilities Including Pension Asset Liability63 30051 62858 784       
Other Debtors     48 6 044  
Property Plant Equipment  8 08223 99714 7629 2133 3556 08636 94031 166
Tangible Fixed Assets5 8214 7118 082       
Reserves/Capital
Called Up Share Capital6 0006 0006 000       
Profit Loss Account Reserve57 30045 62852 784       
Shareholder Funds63 30051 62858 784       
Other
Accrued Liabilities  5 1326 3318 1707 1859 6227 9609 60910 900
Accumulated Depreciation Impairment Property Plant Equipment  8 35417 67926 91433 72340 72342 78245 41352 285
Average Number Employees During Period  78567899
Cash On Hand  18018018010 180180180180180
Corporation Tax Payable  1 0954 5643 8964 2428 27132 19712 0876 178
Creditors  9 0009 000272 329326 81350 00040 49330 74620 752
Creditors Due After One Year9 0009 0009 000       
Creditors Due Within One Year243 706367 094322 180       
Increase From Depreciation Charge For Year Property Plant Equipment   9 3259 2356 8097 0002 0592 6316 872
Net Current Assets Liabilities67 64356 85961 23720 23715 67227 90489 33896 35859 65682 889
Number Shares Allotted 60 00060 000       
Other Creditors  18 71241 52934 00719 72817 59628 45146 78032 962
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  288 215293 092212 605268 838    
Other Taxation Social Security Payable  6 26311 6049 4798 50013 6464 2786 9336 453
Par Value Share 00       
Prepayments  1 3512 668291 3743452 9076 2025 500
Property Plant Equipment Gross Cost  16 43641 67641 67642 93644 07848 86882 35383 451
Provisions For Liabilities Balance Sheet Subtotal  1 535189      
Provisions For Liabilities Charges1 1649421 535       
Share Capital Allotted Called Up Paid6 0006 0006 000       
Tangible Fixed Assets Additions 8647 854       
Tangible Fixed Assets Cost Or Valuation7 7188 58216 436       
Tangible Fixed Assets Depreciation1 8973 8718 354       
Tangible Fixed Assets Depreciation Charged In Period 1 9744 483       
Total Additions Including From Business Combinations Property Plant Equipment   25 240 1 2601 1424 79033 4851 098
Total Assets Less Current Liabilities73 46461 57069 31944 23430 43437 11792 693174 277145 845157 387
Trade Creditors Trade Payables  2 7635 3611 04113 8341 21211 6806 19828 231
Trade Debtors Trade Receivables  256 033222 534175 331145 643243 373578 764341 029482 691
Accumulated Amortisation Impairment Intangible Assets       35 91778 501139 418
Advances Credits Directors29 351         
Advances Credits Made In Period Directors35 500         
Balances With Banks      50 000   
Bank Borrowings Overdrafts      50 00040 49330 74620 752
Fixed Assets      3 35577 91986 18974 498
Increase From Amortisation Charge For Year Intangible Assets       35 91742 58460 917
Intangible Assets       71 83349 24943 332
Intangible Assets Gross Cost       107 750127 750182 750
Total Additions Including From Business Combinations Intangible Assets       107 75020 00055 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 4th, August 2023 		Free Download (10 pages)

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