Evans & Shea started in year 2014 as Private Limited Company with registration number 09365711. The Evans & Shea company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romford at 37 Collier Row Lane. Postal code: RM5 3BD. Since 2015-02-23 Evans & Shea Limited is no longer carrying the name Evans & Shea Group.
The company has 3 directors, namely William A., Joseph L. and Keith A.. Of them, Keith A. has been with the company the longest, being appointed on 23 December 2014 and William A. has been with the company for the least time - from 31 March 2023. As of 1 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | 37 Collier Row Lane |
| Town | Romford |
| Post code | RM5 3BD |
| Country of origin | United Kingdom |
| Registration Number | 09365711 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 23 December 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Evans & Shea Group Limited from Romford, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Evans & Shea Group Limited
37 Collier Row Lane, Romford, Essex, RM5 3BD, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 01505197 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Evans & Shea Group | February 23, 2015 |
| 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 |
| Net Worth | 106 062 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 689 873 | 226 897 | 383 854 | 311 993 | 557 228 | 784 454 | 1 961 402 | 1 615 942 |
| Current Assets | 2 415 768 | 1 311 041 | 1 442 093 | 1 499 436 | 1 744 420 | 1 875 663 | 2 664 950 | 2 773 549 |
| Debtors | 1 691 895 | 1 052 037 | 1 028 246 | 1 143 097 | 1 141 492 | 1 013 335 | 571 071 | 957 937 |
| Net Assets Liabilities | 106 062 | -300 144 | -254 630 | -84 251 | -43 240 | 37 880 | 118 675 | 240 634 |
| Other Debtors | 129 420 | 312 331 | 342 717 | |||||
| Property Plant Equipment | 75 353 | 64 261 | 53 168 | 42 628 | 31 834 | 25 460 | 20 826 | 16 992 |
| Total Inventories | 34 000 | 32 107 | 29 993 | 44 346 | 45 700 | 77 874 | 132 477 | 199 670 |
| Cash Bank In Hand | 689 873 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 062 | |||||||
| Stocks Inventory | 34 000 | |||||||
| Tangible Fixed Assets | 75 353 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 105 962 | |||||||
| Shareholder Funds | 106 062 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 86 445 | |||||||
| Total Fixed Assets Cost Or Valuation | 86 445 | |||||||
| Total Fixed Assets Depreciation | 11 092 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 11 092 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 092 | 22 185 | 33 277 | 44 071 | 54 865 | 61 239 | 66 331 | 70 579 |
| Amounts Owed By Related Parties | 4 532 | |||||||
| Amounts Owed To Group Undertakings | 721 999 | 675 058 | 669 194 | |||||
| Average Number Employees During Period | 33 | 33 | 33 | 34 | 34 | 34 | ||
| Corporation Tax Payable | 80 385 | |||||||
| Corporation Tax Recoverable | 80 385 | 67 333 | ||||||
| Creditors | 2 373 028 | 1 663 415 | 1 741 750 | 1 619 807 | 1 170 606 | 1 083 282 | 2 428 788 | 2 463 383 |
| Fixed Assets | 75 353 | 53 168 | 42 628 | 31 834 | 25 460 | 20 826 | 16 992 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 092 | 11 092 | 10 794 | 10 794 | 6 374 | 5 092 | 4 248 | |
| Net Current Assets Liabilities | 42 740 | -352 374 | -299 657 | -120 371 | 573 814 | 792 381 | 236 162 | 310 166 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 590 228 | 247 181 | 223 477 | |||||
| Other Taxation Social Security Payable | 306 704 | 126 269 | 182 394 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 86 445 | 86 445 | 86 445 | 86 699 | 86 699 | 86 699 | 87 157 | 87 571 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 031 | 12 031 | 8 141 | 6 508 | 4 692 | 3 767 | 3 079 | 2 509 |
| Total Additions Including From Business Combinations Property Plant Equipment | 254 | 458 | 414 | |||||
| Total Assets Less Current Liabilities | 118 093 | -288 113 | -246 489 | -77 743 | 605 648 | 817 841 | 256 988 | 327 158 |
| Trade Creditors Trade Payables | 673 712 | 614 907 | 666 685 | |||||
| Trade Debtors Trade Receivables | 1 557 943 | 659 321 | 618 196 | |||||
| Creditors Due Within One Year Total Current Liabilities | 2 373 028 | |||||||
| Provisions For Liabilities Charges | 12 031 | |||||||
| Tangible Fixed Assets Additions | 86 445 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 86 445 | |||||||
| Tangible Fixed Assets Depreciation | 11 092 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 11 092 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-12 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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