Ken Evans Agrihire started in year 2005 as Private Limited Company with registration number 05617761. The Ken Evans Agrihire company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Haverfordwest at Lower Dredge Man Hill. Postal code: SA61 1XJ.
There is a single director in the company at the moment - Kenneth E., appointed on 10 November 2005. In addition, a secretary was appointed - Shirley E., appointed on 10 November 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA61 1XJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1099679 . It is located at Lower Dredgemans Hill, Merlins Bridge, Haverfordwest with a total of 2 cars.
Office Address | Lower Dredge Man Hill |
Office Address2 | Merlins Bridge |
Town | Haverfordwest |
Post code | SA61 1XJ |
Country of origin | United Kingdom |
Registration Number | 05617761 |
Date of Incorporation | Wed, 9th Nov 2005 |
Industry | Repair of other equipment |
End of financial Year | 29th April |
Company age | 19 years old |
Account next due date | Mon, 29th Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Keneth E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keneth E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -121 215 | -139 588 | -176 671 | -203 002 | -200 570 | -216 330 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 33 274 | 46 503 | 61 872 | 74 587 | 54 392 | 49 254 | 32 498 | 26 645 | 13 069 | 12 699 | 8 686 | 26 749 | 9 803 |
Net Assets Liabilities | -219 823 | -245 887 | -264 767 | -269 382 | -276 967 | -284 667 | -283 050 | ||||||
Cash Bank In Hand | 3 006 | 2 378 | 5 645 | 2 311 | 471 | ||||||||
Debtors | 33 274 | 43 497 | 59 494 | 68 942 | 52 081 | 48 783 | |||||||
Intangible Fixed Assets | 20 333 | 16 333 | 12 333 | 8 333 | 4 333 | 333 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -121 215 | -139 588 | -176 671 | -203 002 | -200 570 | -216 330 | |||||||
Tangible Fixed Assets | 148 826 | 121 201 | 64 643 | 39 920 | 44 710 | 32 093 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -121 217 | -139 590 | -176 673 | -203 004 | -200 572 | -216 332 | |||||||
Shareholder Funds | -121 215 | -139 588 | -176 671 | -203 002 | -200 570 | -216 330 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 128 539 | 116 292 | 115 688 | 147 996 | 120 392 | 119 002 | 324 195 | 323 573 | |||||
Fixed Assets | 169 159 | 137 534 | 76 976 | 48 253 | 49 043 | 32 426 | 25 813 | 22 371 | 39 169 | 30 039 | 21 593 | 14 396 | 10 915 |
Net Current Assets Liabilities | -75 880 | -80 016 | -77 303 | -88 242 | -103 625 | -123 710 | -155 408 | -171 450 | -160 555 | -186 614 | -187 258 | -297 446 | |
Total Assets Less Current Liabilities | 93 279 | 57 518 | -327 | -39 989 | -54 582 | -87 791 | -129 595 | -149 079 | -121 386 | -156 575 | -165 665 | -283 050 | |
Creditors Due After One Year | 209 549 | 192 807 | 176 344 | 163 013 | 145 988 | 128 539 | |||||||
Creditors Due Within One Year | 109 154 | 126 519 | 139 175 | 162 829 | 158 017 | 169 471 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 19 667 | 23 667 | 27 667 | 31 667 | 35 667 | 39 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Loans After Five Years By Instalments | 43 146 | 41 581 | 34 868 | 32 065 | 28 344 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 945 | 4 299 | |||||||||||
Secured Debts | 9 983 | 578 | 64 612 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 39 550 | 791 | 4 167 | 32 499 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 384 208 | 393 858 | 384 353 | 372 770 | 361 506 | ||||||||
Tangible Fixed Assets Depreciation | 235 382 | 272 657 | 319 710 | 332 850 | 316 796 | 329 413 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 59 080 | 55 898 | 28 890 | 7 742 | 12 617 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 805 | 8 845 | 15 750 | 23 796 | |||||||||
Tangible Fixed Assets Disposals | 29 900 | 10 296 | 15 750 | 43 763 |
Lower Dredgemans Hill | |
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Address | Merlins Bridge |
City | Haverfordwest |
Post code | SA61 1XJ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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