M A Evans Transport Limited in Knighton POWYS

M A Evans Transport Limited POWYS

M A Evans Transport started in year 1969 as Private Limited Company with registration number 00946338. The M A Evans Transport company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Powys at Bowling Green Lane. Postal code: LD7 1DR.

The firm has 3 directors, namely Ida E., David E. and John E.. Of them, Ida E., David E., John E. have been with the company the longest, being appointed on 29 June 1991. As of 16 June 2024, there was 1 ex director - David W.. There were no ex secretaries.

This company operates within the LD7 1DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0071405 . It is located at Bowling Green Lane, Knighton with a total of 13 carsand 20 trailers. It has three locations in the UK.

M A Evans Transport Limited Address / Contact

Office Address	Bowling Green Lane
Office Address2	Knighton
Town	Powys
Post code	LD7 1DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00946338
Date of Incorporation	Tue, 21st Jan 1969
Industry	Freight transport by road
End of financial Year	31st December
Company age	55 years old
Account next due date	Mon, 30th Sep 2024 (106 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

John E.

Position: Secretary

Resigned:

Ida E.

Position: Director

Appointed: 29 June 1991

David E.

Position: Director

Appointed: 29 June 1991

John E.

Position: Director

Appointed: 29 June 1991

David W.

Position: Director

Appointed: 29 June 1991

Resigned: 10 February 2000

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is John E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

John E.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	157 523	174 069	275 311	388 513	415 362

Balance Sheet
Cash Bank On Hand					26 634	125 223	201 740	171 357	214 964	296 668	227 633	355 507
Current Assets	124 836	133 988	209 176	227 086	150 780	298 599	327 934	304 375	313 283	399 077	332 630	469 345
Debtors	105 366	111 148	156 801	124 190	109 086	136 513	91 810	100 298	67 876	57 835	67 757	85 266
Net Assets Liabilities					415 364	460 978	476 601	515 521	488 218	507 090	519 575	619 873
Other Debtors					13 717	13 268	10 595	15 369	14 068		11 062	12 777
Property Plant Equipment					362 238	279 769	225 018	285 024	220 688	275 203	202 362	167 537
Total Inventories					15 060	21 058	18 579	16 915	14 638	28 769	21 434	12 767
Cash Bank In Hand			29 017	86 310	26 634
Net Assets Liabilities Including Pension Asset Liability	157 523	174 069	275 311	388 513	415 362
Stocks Inventory	19 470	22 840	23 358	16 586	15 060
Tangible Fixed Assets	154 495	136 062	268 730	315 835	362 238

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	156 523	173 069	274 311	387 513	414 362
Shareholder Funds	157 523	174 069	275 311	388 513	415 362

Other
Accumulated Depreciation Impairment Property Plant Equipment					466 183	548 652	595 303	600 821	648 617	619 772	604 308	552 464
Additions Other Than Through Business Combinations Property Plant Equipment							8 000	136 321	2 500	107 000		18 481
Amounts Owed By Related Parties								900
Amounts Owed To Group Undertakings											69 021	6 728
Amounts Owed To Related Parties					144 129	133 415
Average Number Employees During Period						4	4	6	6	6	6
Corporation Tax Payable												2 318
Creditors					191 314	190 003	148 363	148 858	129 172	246 921	95 148	94 339
Current Asset Investments					15 805	15 805	15 805	15 805	15 805	15 805	15 805	15 805
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 940	-63 349	-15 698	-78 177	-77 255
Disposals Property Plant Equipment							-16 100	-70 797	-19 040	-81 330	-88 305
Finance Lease Liabilities Present Value Total					5 032
Fixed Assets	260 301	241 868	374 536	421 641	468 044	369 769	315 018	375 024	310 688	365 203	292 362	257 537
Increase From Depreciation Charge For Year Property Plant Equipment						82 469	62 591	68 867	63 494	49 332	61 791	46 856
Investments Fixed Assets	105 806	105 806	105 806	105 806	105 806	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Investments In Associates					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Investments In Group Undertakings Participating Interests					90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Investments In Subsidiaries					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-102 778	-67 799	-65 547	-28 097	-40 535	108 596	179 571	155 517	184 111	152 156	237 482	375 006
Other Creditors					4 800	9 553					1 750	34 917
Other Current Asset Investments Balance Sheet Subtotal					15 805	15 805	15 805	15 805	15 805	15 805	15 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												98 700
Other Disposals Property Plant Equipment												105 150
Other Inventories					15 060	21 058	18 579	16 915	14 638	28 769	21 434
Other Investments Other Than Loans											15 805	15 805
Other Taxation Social Security Payable											11 280	35 338
Ownership Interest In Associate Percent					20	20	20	20	20	20	20
Ownership Interest In Subsidiary Percent					100	100	100	100
Percentage Class Share Held In Subsidiary								100	100	100	100
Property Plant Equipment Gross Cost					828 421	828 421	820 321	885 845	869 305	894 975	806 670	720 001
Provisions For Liabilities Balance Sheet Subtotal					12 147	17 387	17 988	15 020	6 581	10 269	10 269	12 670
Taxation Social Security Payable					17 734	16 611	13 635	16 426	18 492	3 854	11 279
Total Assets Associates					1 477 697	1 548 221
Total Assets Less Current Liabilities		174 069	308 989	393 544	427 509	478 365	494 589	530 541	494 799	517 359	529 844	632 543
Total Borrowings					5 032
Trade Creditors Trade Payables					19 619	30 424	17 630	33 476	24 606	164 476	13 097	15 038
Trade Debtors Trade Receivables					95 371	123 245	81 215	84 031	53 808	39 542	56 695	72 489
Creditors Due After One Year			33 678	5 031
Creditors Due Within One Year	227 614	201 787	274 723	255 183	191 315
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Percentage Associate Held		20	20	20	20
Percentage Subsidiary Held		100	100	100	100
Provisions For Liabilities Charges					12 147
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Transport Operator Data

Bowling Green Lane
City	Knighton
Post code	LD7 1DR
Vehicles	4
Trailers	2
Station Road
City	Knighton
Post code	LD7 1DT
Vehicles	5
Trailers	2
Station Yard
Address	Station Road
City	Knighton
Post code	LD7 1DT
Vehicles	4
Trailers	16

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 26th, September 2017	accounts	Free Download (16 pages)
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M A Evans Transport Limited POWYS

M A Evans Transport Limited Address / Contact

Company Information / Profile

Company staff

John E.

Ida E.

David E.

John E.

David W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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