Evans Bros (carmarthen) started in year 2014 as Private Limited Company with registration number 09298614. The Evans Bros (carmarthen) 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 28 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 | 09298614 |
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 (217 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 that own or control the company includes 2 names. As BizStats identified, there is Edward E. The abovementioned PSC has significiant influence or control over the company,. Another one 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 | ||||||||
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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 | 186 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 314 619 | |||||||
Cash Bank On Hand | 314 619 | 276 678 | 215 836 | 177 901 | 181 661 | 200 279 | 197 323 | 169 458 |
Current Assets | 341 676 | 337 613 | 314 190 | 257 993 | 276 003 | 308 381 | 290 036 | 262 878 |
Debtors | 27 057 | 60 935 | 98 354 | 80 092 | 94 342 | 108 102 | 92 713 | 93 420 |
Net Assets Liabilities | -61 001 | -43 971 | -22 415 | -33 404 | ||||
Other Debtors | 610 | 660 | 4 130 | |||||
Property Plant Equipment | 4 152 | 3 072 | 2 044 | 3 613 | 2 894 | 2 234 | 1 621 | |
Tangible Fixed Assets | 4 152 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 185 | |||||||
Shareholder Funds | 186 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 337 814 | 334 978 | 330 956 | 302 374 | 310 404 | 314 869 | 281 069 | 280 297 |
Amount Specific Advance Or Credit Made In Period Directors | 1 387 | 2 836 | 15 702 | 42 102 | 33 800 | 772 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 680 | 13 520 | 8 030 | 4 465 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 142 | 2 222 | 3 250 | 4 427 | 5 146 | 5 806 | 6 419 | 6 843 |
Amounts Owed By Group Undertakings | 21 430 | 50 749 | 80 624 | 67 230 | 81 137 | 84 456 | 59 764 | 69 835 |
Amounts Owed To Group Undertakings | 23 554 | 14 660 | 6 916 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 3 | 4 | |
Bank Borrowings Overdrafts | 12 629 | |||||||
Creditors | 345 642 | 347 549 | 355 666 | 316 370 | 339 898 | 23 554 | 14 660 | 6 916 |
Creditors Due Within One Year | 345 642 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 1 028 | 1 177 | 719 | 660 | 613 | 424 | |
Net Current Assets Liabilities | -3 966 | -9 936 | -41 476 | -58 377 | -63 895 | -22 226 | -9 068 | -27 457 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 342 113 | 338 110 | 309 507 | 319 947 | 286 823 | 282 685 | ||
Other Taxation Social Security Payable | 3 253 | 4 726 | 5 009 | 6 765 | 10 601 | 1 125 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 5 294 | 5 294 | 5 294 | 8 040 | 8 040 | 8 040 | 8 040 | |
Provisions For Liabilities Balance Sheet Subtotal | 425 | 308 | 228 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 294 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 294 | |||||||
Tangible Fixed Assets Depreciation | 1 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 142 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 746 | |||||||
Total Assets Less Current Liabilities | 186 | -6 864 | -39 432 | -54 764 | -61 001 | -19 992 | -7 447 | -26 260 |
Trade Creditors Trade Payables | 2 183 | 201 | 1 854 | 3 895 | 1 680 | 6 525 | ||
Trade Debtors Trade Receivables | 10 186 | 17 730 | 12 862 | 23 036 | 32 289 | 19 455 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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