Founded in 2006, Evansmith (builders), classified under reg no. 06016327 is an active company. Currently registered at Grovedell House SS8 9PA, Canvey Island the company has been in the business for eighteen years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Mark S., appointed on 1 December 2006. In addition, a secretary was appointed - Claire E., appointed on 1 December 2006. As of 10 May 2024, there was 1 ex director - Luke E.. There were no ex secretaries.
Office Address | Grovedell House |
Office Address2 | 15 Knightswick Road |
Town | Canvey Island |
Post code | SS8 9PA |
Country of origin | United Kingdom |
Registration Number | 06016327 |
Date of Incorporation | Fri, 1st Dec 2006 |
Industry | Construction of commercial buildings |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 | 77 349 | 104 470 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 653 | 3 207 | 569 | 21 902 | 26 132 | ||||
Current Assets | 2 | 67 659 | 80 530 | 39 556 | 32 176 | 60 314 | 71 856 | 62 299 | 79 312 |
Debtors | 49 300 | 71 388 | 36 882 | 26 172 | 57 104 | 69 729 | 38 023 | 50 504 | |
Net Assets Liabilities | 104 470 | 62 101 | 18 463 | 8 328 | 29 953 | 14 596 | 38 185 | ||
Other Debtors | 72 | 9 922 | 5 414 | ||||||
Property Plant Equipment | 9 579 | 7 184 | 17 374 | 22 856 | 24 882 | 22 117 | 16 587 | ||
Total Inventories | 2 674 | 2 797 | 2 641 | 2 127 | 2 374 | 2 676 | |||
Cash Bank In Hand | 2 | 15 672 | 6 654 | ||||||
Intangible Fixed Assets | 133 017 | 99 763 | |||||||
Stocks Inventory | 2 687 | 2 488 | |||||||
Tangible Fixed Assets | 12 773 | 9 579 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 77 347 | 104 468 | |||||||
Shareholder Funds | 2 | 77 349 | 104 470 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 66 508 | 99 762 | 133 016 | 166 271 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 888 | 6 283 | 12 088 | 11 429 | 18 043 | 23 668 | 29 198 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 5 218 | 3 700 | |||||||
Corporation Tax Payable | 57 449 | 25 387 | 26 471 | 32 198 | 26 164 | 35 140 | 22 237 | ||
Creditors | 85 402 | 49 972 | 12 156 | 8 317 | 5 355 | 1 954 | 53 567 | ||
Dividends Paid On Shares | 33 255 | ||||||||
Fixed Assets | 145 790 | 109 342 | 73 693 | 50 629 | 22 856 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 33 254 | 33 254 | 33 255 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 395 | 5 805 | 6 189 | 6 614 | 6 317 | 5 530 | |||
Intangible Assets | 99 763 | 66 509 | 33 255 | ||||||
Intangible Assets Gross Cost | 166 271 | 166 271 | 166 271 | 166 271 | |||||
Net Current Assets Liabilities | 2 | -68 441 | -4 872 | -10 416 | -16 864 | -1 869 | 15 153 | -38 | 25 745 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 6 839 | 3 270 | 12 156 | 8 317 | 5 355 | 1 954 | 4 872 | ||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 166 271 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 848 | 692 | |||||||
Other Disposals Intangible Assets | 166 271 | ||||||||
Other Disposals Property Plant Equipment | 11 667 | 6 640 | |||||||
Other Taxation Social Security Payable | 21 114 | 16 097 | 16 151 | 20 755 | 20 664 | 18 815 | 24 841 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 13 467 | 13 467 | 29 462 | 34 285 | 42 925 | 45 785 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 176 | 3 146 | 4 342 | 4 727 | 5 529 | 4 147 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 995 | 16 490 | 8 640 | 9 500 | |||||
Total Assets Less Current Liabilities | 2 | 77 349 | 104 470 | 63 277 | 33 765 | 20 987 | 40 035 | 22 079 | 42 332 |
Trade Creditors Trade Payables | 296 | 377 | 3 340 | 1 617 | |||||
Trade Debtors Trade Receivables | 71 389 | 36 882 | 26 172 | 57 104 | 69 657 | 28 101 | 45 090 | ||
Creditors Due Within One Year | 136 100 | 85 402 | |||||||
Intangible Fixed Assets Additions | 166 271 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 33 254 | 66 508 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 33 254 | 33 254 | |||||||
Intangible Fixed Assets Cost Or Valuation | 166 271 | 166 271 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 13 467 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 467 | 13 467 | |||||||
Tangible Fixed Assets Depreciation | 694 | 3 888 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 694 | 3 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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