Evans Bros (llanybydder) started in year 2014 as Private Limited Company with registration number 09298474. The Evans Bros (llanybydder) 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 27 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 | 09298474 |
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 (187 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 register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Edward E. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC 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 | 59 759 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 265 712 | |||||||
Cash Bank On Hand | 265 712 | 237 616 | 237 517 | 142 385 | 269 269 | 553 195 | 770 662 | 696 744 |
Current Assets | 619 921 | 668 476 | 711 565 | 678 199 | 765 823 | 948 668 | 1 537 309 | 1 481 760 |
Debtors | 354 209 | 430 860 | 474 048 | 535 814 | 496 554 | 395 473 | 766 647 | 778 100 |
Net Assets Liabilities | 59 759 | 94 356 | 139 753 | 154 995 | 213 341 | 346 645 | 605 366 | 720 537 |
Other Debtors | 1 686 | 1 250 | 7 644 | 7 644 | 7 644 | 12 858 | ||
Property Plant Equipment | 17 706 | 19 578 | 16 641 | 31 189 | 48 761 | 52 647 | 64 634 | |
Tangible Fixed Assets | 17 706 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 59 758 | |||||||
Shareholder Funds | 59 759 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 388 649 | 363 735 | 338 864 | 311 823 | 78 536 | 46 526 | 442 | 141 685 |
Amount Specific Advance Or Credit Made In Period Directors | 25 636 | 24 914 | 24 871 | 27 041 | 25 977 | 32 010 | 77 084 | 57 067 |
Amount Specific Advance Or Credit Repaid In Period Directors | 31 000 | 3 000 | ||||||
Accrued Liabilities | 3 326 | 3 325 | 3 325 | 3 550 | 3 725 | 5 771 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | 5 910 | 8 847 | 11 396 | 13 781 | 17 167 | 22 994 | 18 685 |
Amounts Owed By Group Undertakings | 11 699 | 1 831 | 6 916 | 6 916 | ||||
Amounts Owed To Group Undertakings | 16 845 | 31 617 | 31 978 | 115 017 | 160 570 | 193 553 | ||
Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 7 | 8 | |
Bank Borrowings Overdrafts | 200 552 | 199 639 | 191 524 | 246 544 | 428 110 | 352 963 | ||
Corporation Tax Payable | 1 758 | 2 322 | 30 178 | 61 451 | 27 458 | |||
Creditors | 577 868 | 16 845 | 31 617 | 31 978 | 54 806 | 115 017 | 160 570 | 624 994 |
Creditors Due Within One Year | 577 868 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 785 | 2 937 | 2 549 | 2 385 | 3 386 | 5 827 | 2 290 | |
Net Current Assets Liabilities | 42 053 | 92 138 | 155 534 | 156 596 | 208 531 | 410 900 | 703 925 | 856 766 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 70 647 | |||||||
Other Taxation Social Security Payable | 1 763 | 12 064 | 4 165 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 34 597 | 45 397 | 15 242 | 46 346 | 133 304 | 258 721 | 115 171 | |
Property Plant Equipment Gross Cost | 20 831 | 25 488 | 25 488 | 42 585 | 62 542 | 69 814 | 87 628 | 32 000 |
Provisions For Liabilities Balance Sheet Subtotal | 515 | 805 | 812 | 1 145 | 1 885 | 2 623 | 4 901 | |
Recoverable Value-added Tax | 47 874 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 20 831 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 831 | |||||||
Tangible Fixed Assets Depreciation | 3 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 125 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 657 | 17 097 | 19 957 | 7 272 | 17 814 | 2 779 | ||
Total Assets Less Current Liabilities | 59 759 | 111 716 | 172 175 | 187 785 | 257 292 | 463 547 | 768 559 | 918 991 |
Trade Creditors Trade Payables | 453 | 2 106 | 2 499 | 7 235 | 4 479 | |||
Trade Debtors Trade Receivables | 417 475 | 470 967 | 528 170 | 387 829 | 752 087 | 717 368 |
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) |
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