Evans Bros (aberaeron) started in year 2014 as Private Limited Company with registration number 09298450. The Evans Bros (aberaeron) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Carmarthen at The Old School. Postal code: SA31 3LN.
The company has 2 directors, namely Edward E., Mark E.. Of them, Edward E., Mark E. have been with the company the longest, being appointed on 6 November 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old School |
Office Address2 | The Quay |
Town | Carmarthen |
Post code | SA31 3LN |
Country of origin | United Kingdom |
Registration Number | 09298450 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Real estate agencies |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Edward E. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mark E. This PSC has significiant influence or control over the company,.
Edward E.
Notified on | 6 November 2016 |
Nature of control: |
significiant influence or control |
Mark E.
Notified on | 6 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -21 792 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 708 | |||||||
Cash Bank On Hand | 1 708 | 3 780 | 44 063 | 31 237 | 63 441 | 173 310 | 253 322 | |
Current Assets | 8 391 | 5 425 | 11 530 | 58 857 | 46 121 | 138 933 | 246 004 | 298 249 |
Debtors | 6 683 | 5 425 | 7 750 | 14 794 | 14 884 | 75 492 | 72 694 | 44 927 |
Net Assets Liabilities | -21 792 | -48 173 | -52 709 | -31 534 | -41 715 | 10 231 | 63 417 | 112 448 |
Other Debtors | 1 512 | |||||||
Property Plant Equipment | 13 684 | 12 554 | 12 190 | 10 088 | 10 870 | 8 939 | 7 787 | |
Tangible Fixed Assets | 13 684 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -21 793 | |||||||
Shareholder Funds | -21 792 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 19 148 | 21 550 | 20 545 | 20 368 | 18 588 | 18 648 | 14 648 | 10 148 |
Amount Specific Advance Or Credit Made In Period Directors | 2 933 | 1 377 | 1 005 | 2 127 | 2 134 | 4 000 | 4 500 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 779 | 1 950 | 354 | 60 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 861 | 5 475 | 8 028 | 10 130 | 12 040 | 13 971 | 15 599 | 17 055 |
Amounts Owed By Group Undertakings | 400 | 400 | 400 | 400 | 36 804 | 46 271 | 19 542 | |
Amounts Owed To Group Undertakings | 38 358 | 43 744 | 46 746 | 73 424 | 76 740 | 76 740 | ||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 2 | 3 | 2 | |
Bank Borrowings Overdrafts | 985 | |||||||
Creditors | 10 000 | 38 358 | 43 744 | 46 746 | 51 333 | 73 424 | 76 740 | 114 774 |
Creditors Due Within One Year | 43 867 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 614 | 2 553 | 2 102 | 1 910 | 1 931 | 1 628 | 1 456 | |
Net Current Assets Liabilities | -35 476 | -21 803 | -15 882 | 7 041 | 801 | 76 414 | 133 768 | 183 475 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 23 513 | 22 529 | 22 724 | 20 833 | 16 833 | 12 413 | ||
Other Taxation Social Security Payable | 2 570 | 4 883 | 26 849 | 38 806 | 93 107 | 98 370 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 16 545 | 18 029 | 20 218 | 20 218 | 22 910 | 22 910 | 23 386 | 24 111 |
Provisions For Liabilities Balance Sheet Subtotal | 566 | 2 316 | 1 917 | 2 053 | 1 698 | 1 398 | 1 343 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 16 545 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 545 | |||||||
Tangible Fixed Assets Depreciation | 2 861 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 861 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 484 | 2 189 | 2 692 | 476 | 725 | |||
Total Assets Less Current Liabilities | -21 792 | -9 249 | -3 692 | 17 129 | 11 671 | 85 353 | 141 555 | 190 531 |
Trade Creditors Trade Payables | 160 | 2 243 | 2 880 | 2 296 | 3 991 | |||
Trade Debtors Trade Receivables | 5 025 | 7 350 | 14 394 | 38 688 | 26 423 | 23 873 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy