Founded in 2016, Evans & Pawson, classified under reg no. 10344965 is an active company. Currently registered at Courtyard Lodge GU27 3BD, Haslemere the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 26th November 2020 Evans & Pawson Ltd is no longer carrying the name Shp Accounting.
The firm has 2 directors, namely Mary-Anne E., Stephen P.. Of them, Stephen P. has been with the company the longest, being appointed on 24 August 2016 and Mary-Anne E. has been with the company for the least time - from 4 November 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Courtyard Lodge |
Office Address2 | Lythe Hill Park |
Town | Haslemere |
Post code | GU27 3BD |
Country of origin | United Kingdom |
Registration Number | 10344965 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Mary-Anne E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary-Anne E.
Notified on | 23 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen P.
Notified on | 23 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shp Accounting | November 26, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 173 | 8 657 | 2 426 | 24 334 | 679 034 | 246 063 |
Current Assets | 80 173 | 177 707 | 767 540 | 822 140 | 679 034 | 401 922 |
Debtors | 78 | 363 | 36 480 | |||
Net Assets Liabilities | 52 403 | 153 320 | 633 567 | 681 605 | 556 588 | |
Property Plant Equipment | 679 | 339 | 696 | 348 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 45 | 78 | 216 | 216 | 528 | 960 |
Amount Specific Advance Or Credit Made In Period Directors | 2 459 | 339 | 3 958 | 9 527 | 10 817 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 504 | 216 | 294 | 3 958 | 9 527 | 10 817 |
Accumulated Depreciation Impairment Property Plant Equipment | 339 | 679 | 1 018 | 1 018 | 1 366 | 1 714 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 28 449 | 3 817 | -203 | 217 | 123 142 | 1 014 |
Current Asset Investments | 50 000 | 168 972 | 765 114 | 797 443 | 119 379 | |
Dividends Paid | 48 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 340 | 339 | 348 | 348 | |
Net Current Assets Liabilities | 51 724 | 173 890 | 767 743 | 821 923 | 555 892 | 400 908 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 100 401 | |||||
Property Plant Equipment Gross Cost | 1 018 | 1 018 | 1 018 | 1 018 | 2 062 | |
Provisions For Liabilities Balance Sheet Subtotal | 20 909 | 134 176 | 140 318 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 018 | 1 044 | ||||
Total Assets Less Current Liabilities | 52 403 | 174 229 | 767 743 | 821 923 | 556 588 | 401 256 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy