Evans Paving Services started in year 2000 as Private Limited Company with registration number 04021368. The Evans Paving Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Tamworth at The Old Dairy Pessall Lane. Postal code: B79 9JL.
The company has 3 directors, namely Helen E., David E. and Benjamin E.. Of them, Benjamin E. has been with the company the longest, being appointed on 26 June 2000 and Helen E. has been with the company for the least time - from 1 August 2015. Currenlty, the company lists one former director, whose name is Penelope E. and who left the the company on 5 December 2016. In addition, there is one former secretary - Penelope E. who worked with the the company until 5 December 2016.
This company operates within the B79 9JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1072054 . It is located at The Old Dairy, Pessall Farm, Tamworth with a total of 2 carsand 1 trailers.
| Office Address | The Old Dairy Pessall Lane |
| Office Address2 | Edingale |
| Town | Tamworth |
| Post code | B79 9JL |
| Country of origin | United Kingdom |
| Registration Number | 04021368 |
| Date of Incorporation | Mon, 26th Jun 2000 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 22 September 2005
Position: Director
Appointed: 26 June 2000
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Benjamin E. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is David E. This PSC owns 25-50% shares.
Benjamin E.
| Notified on | 1 September 2023 |
| Nature of control: |
25-50% voting rights |
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 133 141 | 144 837 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 264 | 8 553 | 8 553 | |||||
| Current Assets | 424 416 | 452 860 | 645 408 | 620 159 | 429 465 | 630 738 | 463 400 | |
| Debtors | 303 800 | 382 465 | 594 744 | 610 211 | 419 682 | 629 408 | 461 960 | |
| Net Assets Liabilities | 355 819 | 344 338 | 200 183 | 170 674 | 180 247 | |||
| Other Debtors | 35 087 | 32 241 | 67 436 | |||||
| Property Plant Equipment | 379 077 | 388 248 | 308 750 | 225 708 | 279 263 | |||
| Total Inventories | 1 400 | 1 395 | 1 230 | 1 330 | 1 440 | |||
| Intangible Fixed Assets | 30 000 | 30 000 | ||||||
| Stocks Inventory | 1 400 | 1 395 | ||||||
| Tangible Fixed Assets | 254 959 | 235 882 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 132 941 | 144 637 | ||||||
| Shareholder Funds | 133 141 | 144 837 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 815 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 489 | 441 259 | 544 174 | 627 214 | 633 903 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 941 | 23 417 | 110 679 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 205 755 | 135 245 | 115 245 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 4 | |||
| Bank Borrowings Overdrafts | 37 371 | 61 030 | 68 696 | |||||
| Corporation Tax Payable | 24 262 | 20 605 | 41 296 | |||||
| Creditors | 389 468 | 366 482 | 421 105 | 409 438 | 317 285 | 518 540 | 345 986 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 566 | |||||||
| Disposals Property Plant Equipment | 50 435 | |||||||
| Fixed Assets | 284 959 | 265 882 | 343 105 | 406 077 | 412 248 | 329 748 | 243 708 | 294 263 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 770 | 102 915 | 83 040 | 56 255 | ||||
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Net Current Assets Liabilities | 33 114 | 34 948 | 86 378 | 226 118 | 210 721 | 112 180 | 112 198 | 117 414 |
| Other Creditors | 135 429 | 141 725 | 140 114 | |||||
| Other Taxation Social Security Payable | 14 506 | 15 480 | 17 003 | |||||
| Property Plant Equipment Gross Cost | 725 566 | 829 507 | 852 924 | 852 922 | 913 166 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 54 779 | 54 779 | 54 779 | 77 650 | 65 950 | 6 142 | 142 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 54 779 | 77 650 | ||||||
| Total Assets Less Current Liabilities | 318 073 | 300 830 | 429 483 | 632 195 | 622 969 | 441 928 | 355 906 | 411 677 |
| Trade Creditors Trade Payables | 197 870 | 77 905 | 251 431 | |||||
| Trade Debtors Trade Receivables | 369 369 | 252 195 | 446 727 | |||||
| Advances Credits Directors | 39 853 | 29 853 | 29 970 | 29 927 | 29 410 | 26 806 | ||
| Advances Credits Made In Period Directors | 117 | 43 | 517 | 2 604 | ||||
| Advances Credits Repaid In Period Directors | 10 000 | 117 | ||||||
| Cash Bank | 54 155 | 41 529 | ||||||
| Creditors Due After One Year | 120 797 | 101 214 | ||||||
| Creditors Due Within One Year | 326 241 | 390 441 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 133 141 | 144 837 | ||||||
| Number Shares Allotted | 200 | 200 | ||||||
| Number Shares Authorised | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 64 135 | 54 779 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Share Capital Authorised | -2 000 | -2 000 | ||||||
| Tangible Fixed Assets Additions | 63 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 405 775 | 465 325 | ||||||
| Tangible Fixed Assets Depreciation | 150 816 | 229 443 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 78 627 | |||||||
| Tangible Fixed Assets Disposals | 3 650 | |||||||
| The Old Dairy | |
|---|---|
| Address | Pessall Farm , Pessall Lane , Edingale |
| City | Tamworth |
| Post code | B79 9JL |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 30th, May 2022 |
accounts | Free Download (11 pages) |
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