Evans Bros (lampeter) started in year 2014 as Private Limited Company with registration number 09298542. The Evans Bros (lampeter) 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 26 April 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 | 09298542 |
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 (188 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 PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Edward E. The abovementioned PSC has significiant influence or control over this company,. Another 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 | 11 698 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 225 | |||||||
Cash Bank On Hand | 23 225 | 10 141 | 116 | 58 945 | 64 535 | 42 472 | 68 315 | 19 937 |
Current Assets | 36 117 | 30 587 | 36 799 | 111 370 | 115 682 | 197 801 | 315 577 | 307 691 |
Debtors | 12 892 | 20 446 | 36 683 | 52 425 | 51 147 | 155 329 | 247 262 | 81 401 |
Net Assets Liabilities | 11 698 | -11 849 | -20 433 | 20 437 | 25 991 | 84 158 | 150 431 | 162 475 |
Other Debtors | 4 364 | |||||||
Property Plant Equipment | 13 110 | 12 838 | 12 431 | 10 672 | 9 148 | 7 845 | 6 732 | |
Tangible Fixed Assets | 13 110 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 697 | |||||||
Shareholder Funds | 11 698 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 29 345 | 28 235 | 24 037 | 24 037 | 26 454 | 25 057 | 19 457 | 14 557 |
Amount Specific Advance Or Credit Made In Period Directors | 1 157 | 1 546 | 4 198 | 1 200 | 1 397 | 5 600 | 4 900 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 436 | 3 617 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 314 | 4 511 | 6 567 | 8 326 | 9 850 | 11 153 | 12 266 | 13 496 |
Amounts Owed By Group Undertakings | 10 000 | 19 846 | 19 307 | 21 241 | 40 618 | 112 090 | 179 786 | 206 353 |
Amounts Owed To Group Undertakings | 13 752 | 26 801 | 10 147 | 21 315 | 24 564 | 24 564 | ||
Average Number Employees During Period | 2 | 4 | 5 | 5 | 7 | 3 | 7 | |
Bank Borrowings Overdrafts | 4 021 | 3 435 | ||||||
Creditors | 37 529 | 13 752 | 26 801 | 10 147 | 16 016 | 21 315 | 24 564 | 126 773 |
Creditors Due Within One Year | 37 529 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 197 | 2 056 | 1 759 | 1 524 | 1 303 | 1 113 | 1 230 | |
Net Current Assets Liabilities | -1 412 | -9 805 | -3 702 | 21 940 | 34 597 | 99 119 | 169 542 | 180 918 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 32 285 | 28 107 | 28 137 | 26 352 | 24 927 | 34 887 | ||
Other Taxation Social Security Payable | 4 045 | 8 620 | 59 573 | 70 053 | 97 241 | 85 107 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 15 424 | 17 349 | 18 998 | 18 998 | 18 998 | 18 998 | 18 998 | 21 053 |
Provisions For Liabilities Balance Sheet Subtotal | 1 130 | 2 361 | 2 028 | 1 738 | 1 491 | 1 279 | 1 436 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 15 424 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 424 | |||||||
Tangible Fixed Assets Depreciation | 2 314 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 314 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 925 | 1 649 | 2 055 | |||||
Total Assets Less Current Liabilities | 11 698 | 3 033 | 8 729 | 32 612 | 43 745 | 106 964 | 176 274 | 188 475 |
Trade Creditors Trade Payables | 41 | 339 | 1 720 | 2 277 | 23 867 | 6 779 | ||
Trade Debtors Trade Receivables | 600 | 17 376 | 31 184 | 43 239 | 67 476 | 77 037 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy