Founded in 1981, Evans (stage & Studio Engineering), classified under reg no. 01554618 is an active company. Currently registered at 14 Burrard Grove SO41 3QR, Lymington the company has been in the business for fourty three years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2015/05/13 Evans (stage & Studio Engineering) Limited is no longer carrying the name Evans (stage & Studio Engineerng).
The firm has one director. Roger B., appointed on 28 February 2011. There are currently no secretaries appointed. As of 4 May 2024, there were 4 ex directors - Virginia W., Ian S. and others listed below. There were no ex secretaries.
Office Address | 14 Burrard Grove |
Town | Lymington |
Post code | SO41 3QR |
Country of origin | United Kingdom |
Registration Number | 01554618 |
Date of Incorporation | Fri, 3rd Apr 1981 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st December |
Company age | 43 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Roger B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Evans (stage & Studio Engineerng) | May 13, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 749 | 2 372 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 426 | 534 | |||||||
Cash Bank On Hand | 534 | 5 259 | 896 | 3 109 | 743 | 4 499 | 930 | 1 329 | |
Current Assets | 22 203 | 14 652 | 17 449 | 9 740 | 27 739 | 8 186 | 10 635 | 28 344 | 7 165 |
Debtors | 11 477 | 8 418 | 15 | 2 644 | 1 130 | 743 | 3 636 | 914 | 2 336 |
Other Debtors | 15 | 2 644 | 1 130 | 743 | 3 636 | 914 | 2 336 | ||
Property Plant Equipment | 636 | 317 | 712 | 474 | |||||
Stocks Inventory | 6 300 | 5 700 | |||||||
Tangible Fixed Assets | 955 | 636 | |||||||
Total Inventories | 5 700 | 12 175 | 6 200 | 23 500 | 6 700 | 2 500 | 26 500 | 3 500 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 649 | 2 272 | |||||||
Shareholder Funds | 1 749 | 2 372 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 114 | 9 554 | 10 144 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 18 756 | 37 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 196 | 37 590 | |||||||
Accrued Liabilities | 2 349 | 927 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 350 | 54 669 | 54 986 | 54 986 | 54 986 | 55 223 | 55 461 | 712 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 173 | ||||||||
Creditors | 12 916 | 15 774 | 19 275 | 30 817 | 9 615 | 25 110 | 31 038 | 12 137 | |
Creditors Due Within One Year | 21 409 | 12 916 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 927 | ||||||||
Disposals Property Plant Equipment | 3 059 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 317 | 237 | 238 | 237 | ||||
Net Current Assets Liabilities | 794 | 1 736 | 1 675 | -9 535 | -3 078 | -1 429 | -14 475 | -2 694 | -4 972 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 11 071 | 16 339 | 25 300 | 4 320 | 21 267 | 24 808 | 12 137 | ||
Other Taxation Social Security Payable | 4 703 | 2 936 | 5 517 | 5 295 | 3 843 | 6 230 | |||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 54 986 | 54 986 | 54 986 | 54 986 | 54 986 | 55 935 | 52 876 | 949 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 986 | ||||||||
Tangible Fixed Assets Depreciation | 54 031 | 54 350 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 319 | ||||||||
Total Assets Less Current Liabilities | 1 749 | 2 372 | 1 992 | -9 535 | -3 078 | -1 429 | -13 763 | -2 220 | -4 735 |
Trade Debtors Trade Receivables | 8 418 | ||||||||
Advances Credits Directors | 114 | 9 554 | |||||||
Advances Credits Made In Period Directors | 14 467 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 949 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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