Founded in 2007, Evans Textile (sales), classified under reg no. 06186585 is an active company. Currently registered at Helmet Street M1 2NT, Manchester the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2008/05/01 Evans Textile (sales) Limited is no longer carrying the name Linmy (110).
Currently there are 6 directors in the the firm, namely Nathan D., Jay G. and Darren F. and others. In addition one secretary - Carl B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Philip B. who worked with the the firm until 21 June 2020.
| Office Address | Helmet Street |
| Office Address2 | Off Fairfield Street |
| Town | Manchester |
| Post code | M1 2NT |
| Country of origin | United Kingdom |
| Registration Number | 06186585 |
| Date of Incorporation | Tue, 27th Mar 2007 |
| Industry | Manufacture of soft furnishings |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 21 June 2020
Position: Secretary
Appointed: 21 June 2020
Position: Director
Appointed: 28 April 2008
Position: Director
Appointed: 27 March 2007
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Linmy (110) | May 1, 2008 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-05-07 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 883 534 | 2 965 144 | 307 775 | 38 439 |
| Current Assets | 5 670 909 | 6 388 636 | 3 969 079 | 4 255 272 |
| Debtors | 2 915 968 | 1 744 370 | 2 484 808 | 2 250 643 |
| Net Assets Liabilities | 4 723 746 | 4 908 141 | 5 247 593 | 5 629 780 |
| Other Debtors | 1 033 413 | 826 732 | 472 587 | 40 661 |
| Property Plant Equipment | 834 195 | 697 480 | 609 541 | 408 760 |
| Total Inventories | 1 871 407 | 1 679 122 | 1 176 496 | 1 966 190 |
| Other | ||||
| Accrued Liabilities Deferred Income | 944 566 | 944 566 | 944 566 | 219 476 |
| Accumulated Amortisation Impairment Intangible Assets | 222 672 | 246 672 | 264 768 | -14 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 455 680 | 571 483 | 667 752 | 557 594 |
| Acquired Through Business Combinations Property Plant Equipment | 888 668 | |||
| Additions Other Than Through Business Combinations Intangible Assets | -14 360 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 344 | 8 330 | 39 725 | |
| Administrative Expenses | 4 326 860 | 4 557 429 | ||
| Amounts Owed To Group Undertakings | 57 793 | 57 793 | 772 419 | |
| Average Number Employees During Period | 51 | 51 | 49 | 47 |
| Bank Borrowings | 2 100 000 | 1 600 000 | 1 200 000 | 600 000 |
| Bank Borrowings Overdrafts | 1 500 000 | 1 000 000 | 2 315 158 | 2 025 217 |
| Bank Overdrafts | 1 939 224 | 3 662 544 | 1 715 158 | 811 328 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 250 729 | 213 120 | 181 152 | 72 562 |
| Cash Cash Equivalents | 456 432 | 336 256 | 62 080 | |
| Comprehensive Income Expense | 657 889 | 475 698 | ||
| Corporation Tax Payable | 191 865 | 84 254 | 82 689 | 471 341 |
| Cost Sales | 10 745 244 | 11 994 321 | ||
| Creditors | 6 681 522 | 7 691 931 | 5 341 129 | 6 919 201 |
| Current Tax For Period | 229 463 | 325 878 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -16 644 | -43 040 | ||
| Derivative Liabilities | 54 409 | |||
| Distribution Costs | 1 111 927 | 1 308 364 | ||
| Dividends Paid Classified As Financing Activities | -194 224 | -100 382 | -82 283 | -179 989 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -82 283 | -179 989 | ||
| Finance Lease Liabilities Present Value Total | 118 905 | 21 445 | 21 737 | 22 572 |
| Finance Lease Payments Owing Minimum Gross | 114 272 | 95 324 | 40 464 | 22 572 |
| Finished Goods Goods For Resale | 1 304 957 | 1 239 636 | 814 170 | 1 548 316 |
| Fixed Assets | 8 391 493 | 8 230 778 | 8 223 256 | 8 283 976 |
| Further Item Tax Increase Decrease Component Adjusting Items | 65 806 | 18 271 | ||
| Gain Loss On Disposals Property Plant Equipment | 14 980 | |||
| Government Grant Income | 180 188 | |||
| Impairment Loss Intangible Assets | 400 000 | |||
| Impairment Loss Reversal On Investments | 160 174 | |||
| Income Taxes Paid Refund Classified As Operating Activities | -62 810 | -132 560 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -23 484 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 18 096 | -14 360 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 803 | 96 269 | 79 734 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 400 000 | |||
| Intangible Assets | 139 256 | 115 256 | 97 160 | 79 064 |
| Intangible Assets Gross Cost | 361 928 | 361 928 | 361 928 | -14 360 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 139 514 | 56 729 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 16 758 | |||
| Interest Paid Classified As Operating Activities | -156 272 | -56 729 | ||
| Interest Payable Similar Charges Finance Costs | 210 681 | 56 729 | ||
| Investments | 7 418 042 | 7 418 042 | 7 516 555 | 7 796 152 |
| Investments Fixed Assets | 7 418 042 | 7 418 042 | 7 516 555 | 7 796 152 |
| Investments In Associates | 117 845 | 117 845 | 216 359 | |
| Investments In Subsidiaries | 7 300 197 | 7 300 197 | 7 300 196 | 7 796 152 |
| Net Cash Generated From Operations | -1 605 686 | |||
| Net Current Assets Liabilities | -1 010 613 | -1 303 295 | -1 372 050 | |
| Other Creditors | 1 313 022 | 606 330 | 1 053 178 | 863 656 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 189 892 | |||
| Other Disposals Property Plant Equipment | 34 256 | 350 664 | ||
| Other Remaining Borrowings | 446 939 | 575 253 | 521 850 | |
| Payments Received On Account | 944 566 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 147 491 | 45 551 | 141 132 | 101 703 |
| Percentage Class Share Held In Associate | 44 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 75 | |
| Prepayments Accrued Income | 137 397 | 97 991 | 97 462 | 125 540 |
| Profit Loss | 2 775 369 | 284 777 | 421 735 | 562 176 |
| Property Plant Equipment Gross Cost | 1 289 875 | 1 268 963 | 1 277 293 | 966 354 |
| Raw Materials Consumables | 566 450 | 439 486 | 362 326 | 417 874 |
| Social Security Costs | 156 189 | 140 552 | 101 702 | 126 021 |
| Staff Costs Employee Benefits Expense | 1 891 132 | 1 570 519 | 1 556 342 | 1 532 924 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 93 663 | 53 331 | 37 310 | -9 733 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 19 809 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 074 | 276 288 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 189 335 | 282 838 | ||
| Total Assets Less Current Liabilities | 7 380 880 | 6 927 483 | 6 851 206 | |
| Total Borrowings | 2 890 411 | 2 547 067 | ||
| Total Current Tax Expense Credit | 205 979 | 325 878 | ||
| Trade Creditors Trade Payables | 1 634 499 | 1 484 671 | 1 480 962 | 1 612 258 |
| Trade Debtors Trade Receivables | 1 566 883 | 718 585 | 1 799 759 | 1 240 147 |
| Turnover Revenue | 17 062 293 | 18 706 333 | ||
| Wages Salaries | 1 587 452 | 1 384 416 | 1 313 508 | 1 305 200 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/04/30 filed on: 28th, April 2023 |
accounts | Free Download (51 pages) |
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