Founded in 2002, Norman R. Evans &, classified under reg no. 04568288 is an active company. Currently registered at 3 Wallace Court WS6 7PG, Walsall the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Norman E., appointed on 21 October 2002. In addition, a secretary was appointed - Gillian E., appointed on 21 October 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Wallace Court |
| Office Address2 | Cheslyn Hay |
| Town | Walsall |
| Post code | WS6 7PG |
| Country of origin | United Kingdom |
| Registration Number | 04568288 |
| Date of Incorporation | Mon, 21st Oct 2002 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Secretary
Appointed: 21 October 2002
Position: Director
Appointed: 21 October 2002
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Norman E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Gillian E. This PSC owns 25-50% shares and has 25-50% voting rights.
Norman E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gillian E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2023-12-31 |
| Net Worth | 202 533 | 97 169 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 132 961 | 16 783 | ||||||||
| Current Assets | 233 542 | |||||||||
| Debtors | 78 707 | 61 258 | ||||||||
| Net Assets Liabilities | 86 818 | 128 814 | 156 316 | 154 986 | 168 646 | 166 797 | 145 524 | 98 567 | ||
| Stocks Inventory | 21 874 | 18 578 | ||||||||
| Tangible Fixed Assets | 22 781 | 17 554 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 202 433 | 97 069 | ||||||||
| Shareholder Funds | 202 533 | 97 169 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | -9 173 | -13 212 | -23 414 | -15 468 | -17 178 | -4 645 | -32 538 | -10 780 | ||
| Creditors Due Within One Year | 53 790 | 17 004 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 100 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | ||||||||
| Net Current Assets Liabilities | 179 752 | -16 687 | -9 173 | 129 570 | 156 174 | 153 680 | 167 309 | 165 357 | 143 744 | 97 233 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 48 187 | |||||||||
| Tangible Fixed Assets Depreciation | 25 406 | 30 633 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 227 | |||||||||
| Total Assets Less Current Liabilities | 202 533 | 79 932 | 82 687 | 130 525 | 156 890 | 154 986 | 168 646 | 166 797 | 145 524 | 98 567 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 14th, February 2024 |
accounts | Free Download (2 pages) |
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