Founded in 2016, Evans & Sons Fixing Services, classified under reg no. 10517484 is an active company. Currently registered at 1 New Street SA11 5AA, Neath the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Alun E., appointed on 8 December 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 New Street |
Office Address2 | Glynneath |
Town | Neath |
Post code | SA11 5AA |
Country of origin | United Kingdom |
Registration Number | 10517484 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Glazing |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Alun E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sian E. This PSC owns 25-50% shares and has 25-50% voting rights.
Alun E.
Notified on | 8 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sian E.
Notified on | 8 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 606 | 6 555 | 17 915 | 19 020 | ||
Current Assets | 31 482 | 35 361 | 31 719 | 45 885 | 40 252 | 17 392 |
Debtors | 28 876 | 35 361 | 20 164 | 22 970 | 16 232 | 12 392 |
Net Assets Liabilities | 1 437 | 3 471 | 72 | -34 945 | -82 693 | -110 064 |
Other Debtors | 7 592 | 2 542 | 11 409 | 15 376 | 8 638 | 9 811 |
Property Plant Equipment | 46 964 | 37 572 | 31 657 | 42 394 | 54 119 | 43 182 |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 992 | 16 384 | 24 048 | 32 225 | 44 315 | 55 252 |
Additions Other Than Through Business Combinations Property Plant Equipment | 53 956 | 1 749 | 18 914 | 23 815 | ||
Average Number Employees During Period | 9 | 10 | 11 | 9 | 8 | |
Bank Borrowings Overdrafts | 1 173 | 49 218 | 98 590 | 78 833 | ||
Corporation Tax Payable | 4 651 | 4 421 | 740 | |||
Corporation Tax Recoverable | 7 594 | 7 594 | ||||
Creditors | 30 935 | 19 999 | 11 404 | 68 448 | 124 068 | 95 689 |
Dividends Paid On Shares | 6 600 | 4 400 | ||||
Finance Lease Payments Owing Minimum Gross | 40 772 | 30 935 | 19 999 | 31 470 | 37 112 | 24 550 |
Fixed Assets | 55 764 | 44 172 | 36 057 | 44 594 | 54 119 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 992 | 9 392 | 7 664 | 8 177 | 12 090 | 10 937 |
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -23 392 | -16 265 | -20 144 | -6 998 | -11 965 | -57 557 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 30 935 | 19 999 | 11 404 | 19 230 | 25 478 | 16 856 |
Other Taxation Social Security Payable | 37 897 | 29 510 | 24 711 | 29 806 | 5 829 | 337 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 53 956 | 53 956 | 55 705 | 74 619 | 98 434 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 437 | 4 437 | 4 093 | 779 | ||
Total Assets Less Current Liabilities | 32 372 | 27 907 | 15 913 | 37 596 | 42 154 | -14 375 |
Trade Creditors Trade Payables | 4 586 | 3 567 | 7 213 | 7 393 | 3 228 | |
Trade Debtors Trade Receivables | 21 284 | 32 819 | 8 755 | 2 581 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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