Founded in 2012, Evans Heritage Developments, classified under reg no. 08246037 is an active company. Currently registered at 8 Clover Park LE10 1YD, Leicestershire the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Haydn E., Rhys E.. Of them, Haydn E., Rhys E. have been with the company the longest, being appointed on 9 October 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Clover Park |
Office Address2 | Cloverfields Hinckley |
Town | Leicestershire |
Post code | LE10 1YD |
Country of origin | United Kingdom |
Registration Number | 08246037 |
Date of Incorporation | Tue, 9th Oct 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Rhys E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Tahlia E. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhys E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tahlia E.
Notified on | 23 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 372 | 163 | 1 895 | 6 035 | 958 | 2 108 | 3 356 | 8 147 |
Current Assets | 697 553 | 1 007 343 | 1 601 946 | 1 657 555 | 1 538 164 | 476 858 | 264 857 | 296 351 |
Debtors | 697 181 | 1 007 180 | 1 180 051 | 1 053 480 | 868 202 | 475 800 | 261 501 | 288 204 |
Net Assets Liabilities | 137 126 | 316 500 | 317 250 | -113 812 | -162 329 | -89 006 | -66 351 | |
Other Debtors | 691 181 | 761 180 | 1 174 051 | 1 042 808 | 861 901 | 467 550 | 254 264 | 280 204 |
Property Plant Equipment | 593 | 66 373 | 49 779 | 5 206 | 3 237 | |||
Total Inventories | 420 000 | 598 040 | 669 004 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 29 407 | 24 717 | 24 452 | 25 208 | 25 364 | 2 220 | 5 410 | 4 107 |
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 9 773 | 26 367 | 2 669 | 4 638 | 6 607 | ||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 23 125 | 40 897 | 83 887 | 27 499 | 22 870 | 48 588 | 19 014 | 17 591 |
Creditors | 639 194 | 870 217 | 1 285 926 | 40 054 | 18 702 | 644 455 | 356 486 | 363 654 |
Finance Lease Liabilities Present Value Total | 40 054 | 18 702 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 9 575 | 16 594 | 1 735 | 1 969 | 1 969 | ||
Net Current Assets Liabilities | 58 359 | 137 126 | 316 020 | 303 429 | -135 431 | -166 547 | -91 629 | -67 303 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 99 | |||||||
Other Creditors | 270 535 | 308 629 | 435 363 | 218 586 | 183 000 | 230 668 | ||
Other Taxation Social Security Payable | 100 | 12 732 | 140 | 141 | -1 050 | 149 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 552 | 301 | ||||||
Property Plant Equipment Gross Cost | 791 | 76 146 | 76 146 | 7 875 | 7 875 | |||
Provisions For Liabilities Balance Sheet Subtotal | 113 | 12 498 | 9 458 | 988 | 614 | 316 | ||
Recoverable Value-added Tax | 4 120 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 791 | 75 355 | 5 290 | |||||
Total Assets Less Current Liabilities | 58 359 | 137 126 | 316 613 | 369 802 | -85 652 | -161 341 | -88 392 | -66 035 |
Trade Creditors Trade Payables | 2 047 | 48 048 | 172 494 | 4 388 | ||||
Trade Debtors Trade Receivables | 6 000 | 246 000 | 6 000 | 6 000 | 6 000 | 7 200 | 6 330 | 8 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 433 | |||||||
Disposals Property Plant Equipment | 73 561 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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