S Evans Plant Hire started in year 2003 as Private Limited Company with registration number 04734149. The S Evans Plant Hire company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Newport at 5 Field Place. Postal code: PO30 5DY. Since Sun, 18th May 2003 S Evans Plant Hire Limited is no longer carrying the name Vectis 139.
The firm has one director. Stephen E., appointed on 12 May 2003. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Susan E.. There were no ex directors.
This company operates within the PO30 5DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1022824 . It is located at Unit 5, Pritchetts Way, Rookley with a total of 4 cars.
Office Address | 5 Field Place |
Town | Newport |
Post code | PO30 5DY |
Country of origin | United Kingdom |
Registration Number | 04734149 |
Date of Incorporation | Mon, 14th Apr 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Stephen E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vectis 139 | May 18, 2003 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -12 933 | 13 401 | 20 698 | 11 536 | 24 941 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 43 | 15 739 | 7 | 7 | 241 | |||||||
Current Assets | 64 557 | 71 954 | 98 356 | 66 687 | 74 637 | 113 399 | 119 293 | 147 233 | 84 686 | 70 194 | 93 543 | 83 291 |
Debtors | 64 514 | 56 215 | 98 349 | 66 680 | 74 396 | |||||||
Net Assets Liabilities | 38 330 | 102 783 | 108 196 | 131 792 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -12 933 | 13 401 | 20 698 | 11 536 | 24 941 | |||||||
Tangible Fixed Assets | 20 284 | 15 929 | 78 017 | 108 473 | 78 038 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -13 033 | 13 301 | 20 598 | 11 436 | 24 841 | |||||||
Shareholder Funds | -12 933 | 13 401 | 20 698 | 11 536 | 24 941 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 37 801 | 13 424 | 5 156 | 18 689 | 14 174 | 16 664 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 55 414 | 10 983 | 1 563 | 9 783 | 9 297 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 189 | 19 251 | 25 408 | 5 268 | 11 787 | |||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 3 | ||||||
Creditors | 31 500 | 81 114 | 58 243 | 65 233 | 30 763 | 27 565 | 40 085 | 24 642 | ||||
Creditors Due After One Year | 30 000 | 15 000 | 31 500 | |||||||||
Creditors Due Within One Year | 96 601 | 73 682 | 116 975 | 131 196 | 82 846 | |||||||
Fixed Assets | 78 038 | 70 498 | 65 732 | 53 368 | 68 123 | 55 479 | 54 738 | 108 327 | ||||
Net Current Assets Liabilities | -32 044 | -1 728 | -18 619 | -64 509 | -8 208 | 32 285 | 61 050 | 82 000 | 53 923 | 42 629 | 53 458 | 48 107 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 173 | 800 | 8 700 | 17 428 | 13 388 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 955 | 95 005 | 68 716 | 641 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 98 171 | 99 126 | 142 131 | 189 847 | 181 488 | |||||||
Tangible Fixed Assets Depreciation | 77 887 | 83 197 | 64 114 | 81 374 | 103 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 310 | 26 005 | 36 158 | 26 014 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 45 088 | 18 898 | 3 938 | |||||||||
Tangible Fixed Assets Disposals | 52 000 | 21 000 | 9 000 | |||||||||
Total Assets Less Current Liabilities | -11 760 | 14 201 | 59 398 | 43 964 | 69 829 | 102 783 | 126 782 | 135 368 | 122 046 | 98 108 | 108 196 | 156 434 |
Unit 5 | |
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Address | Pritchetts Way , Rookley Industrial Estate |
City | Rookley |
Post code | PO38 3LT |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 18th, July 2023 |
accounts | Free Download (5 pages) |
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