S & J Evans started in year 2015 as Private Limited Company with registration number SC501107. The S & J Evans company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Inverness at Forbes House. Postal code: IV3 5PR. Since March 3, 2016 S & J Evans Ltd is no longer carrying the name Surf Disposal.
The company has 2 directors, namely Jenny E., Steven E.. Of them, Steven E. has been with the company the longest, being appointed on 20 March 2015 and Jenny E. has been with the company for the least time - from 3 March 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Forbes House |
Office Address2 | 36 Huntly Street |
Town | Inverness |
Post code | IV3 5PR |
Country of origin | United Kingdom |
Registration Number | SC501107 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Steven E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jenny E. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jenny E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Surf Disposal | March 3, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 6 710 | 16 060 | 5 710 | 12 139 | 18 454 | 20 082 | 40 901 |
Current Assets | 100 | 8 384 | 17 512 | 6 953 | 14 236 | 19 010 | 24 491 | 40 901 |
Debtors | 1 674 | 1 452 | 1 243 | 2 097 | 556 | 4 409 | ||
Net Assets Liabilities | 100 | -23 924 | -17 693 | -13 050 | -7 514 | -2 268 | 12 973 | 1 330 |
Other Debtors | 1 674 | 1 452 | 1 243 | 2 097 | ||||
Property Plant Equipment | 159 762 | 159 762 | 159 762 | 159 762 | 161 512 | 173 000 | ||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 159 762 | 1 750 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 22 569 | 22 438 | 22 438 | 22 437 | 37 437 | 37 438 | 37 438 | |
Corporation Tax Payable | 870 | 109 | ||||||
Creditors | 192 070 | 194 967 | 179 765 | 181 512 | 182 790 | 184 518 | 39 571 | |
Disposals Property Plant Equipment | 173 000 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 488 | |||||||
Investment Property Fair Value Model | 161 512 | 173 000 | ||||||
Loans Owed To Related Parties | 171 480 | 141 899 | 143 426 | 144 185 | 30 | |||
Net Current Assets Liabilities | 100 | -183 686 | -177 455 | -172 812 | -167 276 | -163 780 | -160 027 | 1 330 |
Other Creditors | 169 501 | 172 529 | 157 327 | 159 075 | 145 353 | 146 210 | 2 024 | |
Property Plant Equipment Gross Cost | 159 762 | 159 762 | 159 762 | 159 762 | 161 512 | 173 000 | ||
Total Assets Less Current Liabilities | 100 | -23 924 | -17 693 | -13 050 | -7 514 | -2 268 | 12 973 | 1 330 |
Total Increase Decrease From Revaluations Property Plant Equipment | 11 488 | |||||||
Trade Debtors Trade Receivables | 556 | 4 409 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (7 pages) |
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