Founded in 2016, Eville & Jones (europe), classified under reg no. 10018938 is an active company. Currently registered at Century House 1275 Century Way LS15 8ZB, Leeds the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2016/07/05 Eville & Jones (europe) Limited is no longer carrying the name Mb&.
Currently there are 2 directors in the the firm, namely Peter E. and Robert J.. In addition one secretary - Robert J. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael B. who worked with the the firm until 4 March 2016.
| Office Address | Century House 1275 Century Way |
| Office Address2 | Thorpe Park |
| Town | Leeds |
| Post code | LS15 8ZB |
| Country of origin | United Kingdom |
| Registration Number | 10018938 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 31 January 2017
Position: Secretary
Appointed: 31 January 2017
Position: Director
Appointed: 31 January 2017
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Robert J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Peter E. This PSC owns 25-50% shares.
Robert J.
| Notified on | 28 June 2016 |
| Nature of control: |
25-50% shares |
Peter E.
| Notified on | 28 June 2016 |
| Nature of control: |
25-50% shares |
| Mb& | July 5, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2017-12-31 |
| Net Worth | 1 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 475 303 | 118 412 | |
| Current Assets | 4 905 425 | 4 246 828 | |
| Debtors | 4 430 122 | 4 128 416 | |
| Net Assets Liabilities | 905 725 | 331 034 | |
| Other Debtors | 1 173 743 | 714 364 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||
| Reserves/Capital | |||
| Shareholder Funds | 1 | ||
| Other | |||
| Audit Fees Expenses | 24 000 | 11 000 | |
| Accrued Liabilities Deferred Income | 651 056 | 1 012 111 | |
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 444 | 12 698 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 110 | ||
| Administration Support Average Number Employees | 30 | 40 | |
| Administrative Expenses | 2 126 786 | 2 190 296 | |
| Amounts Owed To Directors | 602 965 | 408 391 | |
| Applicable Tax Rate | 20 | 19 | |
| Average Number Employees During Period | 523 | 678 | |
| Cash Cash Equivalents Cash Flow Value | 475 303 | 118 412 | |
| Comprehensive Income Expense | 123 023 | -574 691 | |
| Corporation Tax Payable | 89 120 | 93 955 | |
| Cost Sales | 18 908 999 | 15 063 228 | |
| Creditors | 4 079 124 | 3 999 287 | |
| Current Tax For Period | 37 418 | -29 120 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 915 | -2 004 | |
| Deferred Tax Liabilities | 2 116 | -102 | |
| Depreciation Expense Property Plant Equipment | 46 929 | 39 259 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 100 000 | ||
| Disposals Intangible Assets | 100 000 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 915 | -2 004 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 750 | 314 379 | |
| Gain Loss In Cash Flows From Change In Accrued Items | 188 440 | 361 055 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -248 861 | -251 153 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -972 942 | 337 322 | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 2 037 | 1 251 | |
| Gross Profit Loss | 2 289 779 | 1 586 025 | |
| Income Expense Recognised Directly In Equity | 119 | ||
| Income Taxes Paid Refund Classified As Operating Activities | 20 533 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -284 305 | -356 891 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 661 | ||
| Increase Decrease In Existing Provisions | -2 218 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | ||
| Intangible Assets Gross Cost | 100 000 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 372 | 3 205 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 274 | ||
| Interest Income On Bank Deposits | 9 | ||
| Interest Paid Classified As Operating Activities | 1 646 | 3 205 | |
| Interest Payable Similar Charges Finance Costs | 1 646 | 3 205 | |
| Interest Received Classified As Operating Activities | 9 | ||
| Investments | 120 | 120 | |
| Investments Fixed Assets | 120 | 120 | |
| Investments In Group Undertakings | 120 | 120 | |
| Issue Equity Instruments | 119 | ||
| Net Cash Flows From Used In Financing Activities | 600 048 | -194 574 | |
| Net Cash Flows From Used In Investing Activities | -38 742 | -41 110 | |
| Net Cash Flows From Used In Operating Activities | -845 611 | -121 207 | |
| Net Cash Generated From Operations | -823 441 | -118 002 | |
| Net Current Assets Liabilities | 826 301 | 247 541 | |
| Net Deferred Tax Liability Asset | 2 116 | 3 880 | |
| Number Shares Issued Fully Paid | 120 | 120 | |
| Operating Profit Loss | 162 993 | -604 271 | |
| Other Creditors | 952 807 | 970 651 | |
| Other Departments Average Number Employees | 2 | 3 | |
| Other Interest Receivable Similar Income Finance Income | 9 | ||
| Other Taxation Social Security Payable | 1 215 640 | 1 043 423 | |
| Par Value Share | 1 | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | 2 917 | ||
| Pension Costs Defined Contribution Plan | 169 926 | 138 803 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 169 926 | 138 803 | |
| Prepayments Accrued Income | 685 750 | 308 031 | |
| Proceeds From Borrowings Classified As Financing Activities | 602 965 | -194 574 | |
| Profit Loss | 123 023 | -574 691 | |
| Profit Loss On Ordinary Activities Before Tax | 161 356 | -607 476 | |
| Property Plant Equipment Gross Cost | 452 319 | 493 429 | |
| Provisions | 2 116 | -102 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 116 | -102 | |
| Purchase Property Plant Equipment | 38 742 | 41 110 | |
| Revenue From Rendering Services | 21 198 778 | 16 649 253 | |
| Selling Average Number Employees | 491 | 635 | |
| Social Security Costs | 1 413 600 | 1 179 399 | |
| Staff Costs Employee Benefits Expense | 15 365 873 | 13 270 959 | |
| Tax Expense Credit Applicable Tax Rate | 32 271 | -115 420 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 027 | -1 763 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 328 | 88 185 | |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -154 | -122 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 333 | -32 785 | |
| Total Assets Less Current Liabilities | 120 | 120 | |
| Total Current Tax Expense Credit | 37 418 | -30 781 | |
| Trade Creditors Trade Payables | 567 536 | 470 756 | |
| Trade Debtors Trade Receivables | 2 570 629 | 3 106 021 | |
| Turnover Revenue | 40 827 | 16 649 253 | |
| Wages Salaries | 13 782 347 | 11 952 757 | |
| Advances Credits Directors | 94 576 | 21 587 | |
| Advances Credits Made In Period Directors | 105 108 | 115 461 | |
| Advances Credits Repaid In Period Directors | 13 447 | 188 450 | |
| Company Contributions To Money Purchase Plans Directors | 9 600 | ||
| Director Remuneration | 201 874 | 411 682 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 211 474 | 411 682 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Number Shares Allotted | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2023/12/01 filed on: 25th, January 2024 |
officers | Free Download (1 page) |
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