J.d.s.d. Evans started in year 2008 as Private Limited Company with registration number 06631900. The J.d.s.d. Evans company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Llanarth at Penparc. Postal code: SA47 0NR. Since 16th February 2022 J.d.s.d. Evans Ltd is no longer carrying the name Dragon Utilities.
At the moment there are 3 directors in the the firm, namely Sion E., Eirlys E. and John E.. In addition one secretary - Eirlys E. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA47 0NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1085196 . It is located at Gate 3, County Showground, Haverfordwest with a total of 11 cars. It has two locations in the UK.
Office Address | Penparc |
Town | Llanarth |
Post code | SA47 0NR |
Country of origin | United Kingdom |
Registration Number | 06631900 |
Date of Incorporation | Fri, 27th Jun 2008 |
Industry | Construction of water projects |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is John E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Eirlys E. This PSC owns 25-50% shares and has 25-50% voting rights.
John E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eirlys E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dragon Utilities | February 16, 2022 |
Jd Evans (water Services) | December 20, 2021 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 797 | 94 237 | 201 800 | 241 233 | 271 654 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 56 228 | 237 941 | 381 348 | 370 974 | 409 332 | 230 745 | 229 307 | 87 473 | ||||
Current Assets | 107 358 | 128 664 | 151 641 | 164 245 | 294 399 | 355 175 | 534 108 | 644 018 | 810 618 | 603 484 | 368 172 | 229 155 |
Debtors | 107 358 | 99 098 | 15 322 | 50 078 | 238 171 | 117 234 | 152 760 | 273 044 | 331 286 | 191 324 | 87 642 | 108 950 |
Net Assets Liabilities | 271 654 | 300 204 | 480 668 | 755 968 | 879 794 | 1 022 430 | 867 995 | 772 748 | ||||
Other Debtors | 174 281 | 55 105 | 10 976 | 26 109 | ||||||||
Property Plant Equipment | 616 142 | 594 264 | 638 839 | 914 694 | 915 273 | 976 103 | 718 326 | 999 702 | ||||
Total Inventories | 181 414 | 51 223 | 32 732 | |||||||||
Cash Bank In Hand | 29 566 | 91 319 | 20 167 | 56 228 | ||||||||
Intangible Fixed Assets | 20 000 | 18 750 | 17 500 | 16 250 | 15 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 797 | 94 237 | 201 800 | 241 233 | 271 654 | |||||||
Tangible Fixed Assets | 299 769 | 304 378 | 467 677 | 559 933 | 616 142 | |||||||
Stocks Inventory | 45 000 | 94 000 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | |||||||
Profit Loss Account Reserve | 4 795 | 89 235 | 196 798 | 236 231 | 266 652 | |||||||
Shareholder Funds | 9 797 | 94 237 | 201 800 | 241 233 | 271 654 | |||||||
Other | ||||||||||||
Version Production Software | 1 | 1 | ||||||||||
Accrued Liabilities Deferred Income | 2 100 | 2 100 | 2 100 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 11 250 | 12 500 | 13 750 | 15 000 | 16 250 | 17 500 | 18 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 346 047 | 472 820 | 588 784 | 699 355 | 764 865 | 870 217 | 739 258 | 940 855 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 373 581 | 109 341 | 626 349 | |||||||||
Average Number Employees During Period | 40 | 32 | 36 | 35 | 35 | 8 | 15 | |||||
Corporation Tax Payable | 92 023 | 87 169 | 7 141 | 14 930 | ||||||||
Creditors | 231 865 | 187 761 | 214 551 | 313 805 | 344 158 | 283 523 | 172 263 | 244 882 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 393 | 55 810 | 113 430 | 167 497 | 321 195 | 77 216 | ||||||
Disposals Property Plant Equipment | 35 490 | 187 945 | 222 329 | 368 862 | 498 077 | 143 376 | ||||||
Dividends Paid On Shares | 10 000 | |||||||||||
Finance Lease Liabilities Present Value Total | 130 023 | 87 210 | 147 461 | |||||||||
Fixed Assets | 319 769 | 323 128 | 485 177 | 576 183 | 631 142 | 608 014 | 651 339 | 925 944 | 925 273 | 1 099 851 | 885 826 | 1 165 952 |
Government Grants Payable | 12 000 | 9 000 | 6 000 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 166 | 171 774 | 224 001 | 233 007 | 211 032 | 190 237 | 278 813 | |||||
Intangible Assets | 15 000 | 13 750 | 12 500 | 11 250 | 10 000 | 8 750 | 7 500 | 6 250 | ||||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Investments | 160 000 | 160 000 | 160 000 | |||||||||
Investments Fixed Assets | 70 000 | 115 000 | 160 000 | 160 000 | ||||||||
Net Current Assets Liabilities | -87 020 | -51 520 | -67 014 | -46 357 | -14 007 | -17 366 | 142 885 | 276 413 | 404 212 | 319 961 | 195 909 | 15 727 |
Number Shares Allotted | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | 250 | |||||
Other Creditors | 344 158 | 1 717 | 3 889 | 4 795 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 680 | |||||||||||
Other Disposals Property Plant Equipment | 207 402 | |||||||||||
Other Investments Other Than Loans | 160 000 | 160 000 | 160 000 | |||||||||
Other Taxation Social Security Payable | 110 691 | 30 090 | ||||||||||
Property Plant Equipment Gross Cost | 962 189 | 1 067 084 | 1 227 623 | 1 614 049 | 1 680 138 | 1 846 320 | 1 457 584 | 1 940 557 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 113 616 | 102 683 | 99 005 | 132 584 | 105 533 | 96 919 | 78 291 | 30 616 | ||||
Total Assets Less Current Liabilities | 232 749 | 271 608 | 418 163 | 529 826 | 617 135 | 590 648 | 794 224 | 1 202 357 | 1 329 485 | 1 407 814 | 1 081 735 | 1 150 225 |
Trade Creditors Trade Payables | 37 929 | 55 625 | 67 041 | 60 060 | ||||||||
Trade Debtors Trade Receivables | 157 005 | 136 219 | 76 666 | 82 841 | ||||||||
Work In Progress | 181 414 | 51 223 | 32 732 | |||||||||
Creditors Due After One Year | 197 614 | 146 299 | 148 925 | 196 535 | 231 865 | |||||||
Creditors Due Within One Year | 194 378 | 180 184 | 218 655 | 210 602 | 308 406 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 750 | 10 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 250 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 25 338 | 31 072 | 67 438 | 92 058 | 113 616 | |||||||
Share Capital Allotted Called Up Paid | 5 002 | 5 002 | ||||||||||
Tangible Fixed Assets Additions | 321 097 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 823 767 | 962 189 | ||||||||||
Tangible Fixed Assets Depreciation | 263 833 | 346 047 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 136 288 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 54 074 | |||||||||||
Tangible Fixed Assets Disposals | 182 675 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 140 385 | 348 484 | 608 755 | 434 951 | ||||||||
Current Asset Investments | 70 000 | |||||||||||
Value Shares Allotted | 5 002 | 5 002 | 5 002 | 5 002 |
Gate 3 | |
---|---|
Address | County Showground , Withybush Road |
City | Haverfordwest |
Post code | SA62 4BW |
Vehicles | 3 |
Penparc | |
City | Llanarth |
Post code | SA47 0NR |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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