Founded in 2016, Evans & Son Heating And Cooling, classified under reg no. 10000058 is an active company. Currently registered at Castle Court, 41 London Road RH2 9RJ, Reigate the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023. Since Thursday 31st October 2019 Evans & Son Heating And Cooling Ltd is no longer carrying the name Evans And Son Heating And Mechanical Services.
The company has 2 directors, namely Louise E., Mark E.. Of them, Mark E. has been with the company the longest, being appointed on 11 February 2016 and Louise E. has been with the company for the least time - from 21 March 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Castle Court, 41 London Road |
Office Address2 | London Road |
Town | Reigate |
Post code | RH2 9RJ |
Country of origin | United Kingdom |
Registration Number | 10000058 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (226 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Mark E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Evans And Son Heating And Mechanical Services | October 31, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 670 | 24 916 | 10 907 | 51 228 | 157 621 | 95 040 | 103 918 |
Current Assets | 24 059 | 53 689 | 52 061 | 81 831 | 230 736 | 216 352 | 221 371 |
Debtors | 10 389 | 28 773 | 41 154 | 30 603 | 73 115 | 121 312 | 117 453 |
Net Assets Liabilities | 1 028 | 39 130 | 51 617 | 103 686 | |||
Other Debtors | 13 238 | 52 252 | 12 273 | 61 797 | |||
Property Plant Equipment | 3 333 | 1 667 | 2 326 | 1 558 | 3 320 | 28 011 | 20 830 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 3 333 | 4 479 | 5 247 | 5 824 | 12 872 | 20 053 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 339 | 31 739 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 30 508 | 52 960 | 46 742 | 82 361 | 194 926 | 35 833 | 25 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 667 | 1 666 | 1 146 | 768 | 577 | 7 048 | 7 181 |
Net Current Assets Liabilities | -6 449 | 729 | 5 319 | -530 | 35 810 | 59 439 | 108 689 |
Other Creditors | 69 307 | 160 056 | 132 849 | 90 208 | |||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 6 805 | 6 805 | 9 144 | 40 883 | 40 883 |
Taxation Social Security Payable | 13 054 | 34 796 | 23 370 | 22 474 | |||
Total Assets Less Current Liabilities | -3 116 | 2 396 | 7 645 | 1 028 | 39 130 | 87 450 | 129 519 |
Total Borrowings | 74 | 35 833 | 25 833 | ||||
Trade Debtors Trade Receivables | 17 365 | 20 863 | 109 039 | 55 656 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 1 805 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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