Founded in 2006, Evans Tyre Services, classified under reg no. 05946619 is an active company. Currently registered at Chancery House GU21 7SA, Woking the company has been in the business for 18 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 4 directors, namely Luke E., Matthew E. and Jane E. and others. Of them, Jane E., Henry E. have been with the company the longest, being appointed on 26 September 2006 and Luke E. and Matthew E. have been with the company for the least time - from 17 November 2010. As of 30 April 2024, there was 1 ex secretary - Jane E.. There were no ex directors.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 05946619 |
Date of Incorporation | Tue, 26th Sep 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Jane E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Henry E. This PSC and has 25-50% voting rights.
Jane E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Henry E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 61 798 | 115 550 | 97 850 | 81 964 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 17 098 | 50 994 | 9 820 | 5 768 | |||||||
Cash Bank On Hand | 5 768 | 16 510 | 6 331 | 4 620 | 7 726 | 11 480 | 42 054 | 39 694 | |||
Current Assets | 130 396 | 192 184 | 119 794 | 137 034 | 173 391 | 242 090 | 182 936 | 200 878 | 279 043 | 284 036 | 245 647 |
Debtors | 97 588 | 103 415 | 69 814 | 93 104 | 119 095 | 168 658 | 135 678 | 161 850 | 222 440 | 191 982 | 158 953 |
Net Assets Liabilities | 81 964 | 74 156 | 52 382 | 46 916 | 75 888 | 118 276 | 163 977 | 164 752 | |||
Net Assets Liabilities Including Pension Asset Liability | 61 798 | 115 550 | 97 850 | 81 964 | |||||||
Other Debtors | 18 178 | 840 | 1 227 | 987 | |||||||
Property Plant Equipment | 70 853 | 85 139 | 57 644 | 77 935 | 82 182 | 120 812 | 111 522 | ||||
Stocks Inventory | 15 710 | 37 775 | 40 160 | 38 162 | |||||||
Tangible Fixed Assets | 72 320 | 72 371 | 82 539 | 70 852 | |||||||
Total Inventories | 38 162 | 37 786 | 67 101 | 42 638 | 31 302 | 45 123 | 50 000 | 47 000 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 250 | 250 | 250 | 250 | |||||||
Profit Loss Account Reserve | 61 548 | 115 300 | 97 600 | 81 714 | |||||||
Shareholder Funds | 61 798 | 115 550 | 97 850 | 81 964 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 627 | 119 358 | 116 876 | 129 613 | 145 536 | 143 603 | 169 544 | 74 353 | |||
Average Number Employees During Period | 6 | 5 | 7 | 9 | 9 | 9 | 8 | ||||
Creditors | 3 558 | 15 124 | 6 782 | 8 716 | 14 037 | 6 398 | 14 834 | 10 917 | |||
Creditors Due After One Year | 9 796 | 3 365 | 10 405 | 3 558 | |||||||
Creditors Due Within One Year | 131 122 | 145 640 | 94 078 | 122 364 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 651 | 19 511 | 6 813 | 32 575 | 1 940 | 24 216 | |||||
Disposals Property Plant Equipment | 37 990 | 29 977 | 7 067 | 35 451 | 9 699 | 25 663 | |||||
Finance Lease Liabilities Present Value Total | 3 558 | 15 124 | 6 782 | 8 716 | 14 037 | 6 398 | 14 834 | 10 917 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 382 | 17 029 | 19 550 | 15 923 | 30 642 | 27 881 | 8 759 | ||||
Net Current Assets Liabilities | -726 | 46 544 | 25 716 | 14 670 | 20 318 | 12 473 | -7 495 | 23 358 | 26 816 | 88 478 | 74 746 |
Number Shares Allotted | 150 | 150 | 150 | ||||||||
Other Creditors | 21 377 | 25 476 | 6 831 | 9 231 | 26 479 | 76 336 | 77 085 | 76 485 | |||
Other Taxation Social Security Payable | 30 970 | 28 352 | 25 243 | 24 366 | 33 702 | 23 904 | 42 790 | 27 656 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 185 480 | 204 497 | 174 520 | 207 548 | 227 718 | 264 415 | 281 066 | 297 293 | |||
Provisions For Liabilities Balance Sheet Subtotal | 16 177 | 10 953 | 14 808 | 15 615 | 22 954 | 21 189 | 24 369 | ||||
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | 150 | |||||||
Tangible Fixed Assets Additions | 30 010 | 39 532 | 24 209 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 157 349 | 167 302 | 195 834 | 185 480 | |||||||
Tangible Fixed Assets Depreciation | 85 029 | 94 931 | 113 295 | 114 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 129 | 28 185 | 23 747 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 227 | 9 821 | 22 414 | ||||||||
Tangible Fixed Assets Disposals | 20 057 | 11 000 | 34 563 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 57 007 | 40 095 | 20 170 | 72 148 | 26 350 | 22 500 | |||||
Total Assets Less Current Liabilities | 71 594 | 118 915 | 108 255 | 85 522 | 105 457 | 70 117 | 70 440 | 105 540 | 147 628 | 200 000 | 200 038 |
Trade Creditors Trade Payables | 63 171 | 87 687 | 189 202 | 143 106 | 104 840 | 144 348 | 63 565 | 57 018 | |||
Trade Debtors Trade Receivables | 93 104 | 119 095 | 150 480 | 135 678 | 161 850 | 221 600 | 190 755 | 157 966 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy