J Evans Welding Limited in Mold, CH7 1BH

Description

Data updated on: 01-11-2023

J Evans Welding is a business with it's headquarters at CH7 1BH Mold at 50 High Street. The company has been registered in year 2013 and is established as reg. no. 08498271. The company has been on the English market for 11 years now and the last known state is active. This company's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. J Evans Welding Ltd released its account information for the period up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-22.

The firm owes its success and unending progress to two directors, namely Jeremy E. and Margaret E., who have been in charge of the firm since April 2013. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Margaret E. as a secretary since 2013.

Jeremy E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 241	13 341	11 962

Balance Sheet
Cash Bank In Hand	30 150	33 184	11 161
Cash Bank On Hand			11 161	11 233	458	4 136	15 611	19 710	18 327	17 922
Current Assets	30 366	34 559	14 946	20 143	7 610	7 087	17 612	29 330	34 869
Debtors	96		2 400	2 400	5 166	2 537	1 424	7 690	15 197	16 317
Intangible Fixed Assets	8 490	6 367	4 245
Net Assets Liabilities			11 962	11 327	247	1 138	6 931	9 051
Net Assets Liabilities Including Pension Asset Liability	8 544	13 341	11 962
Other Debtors					4 383	1 424	1 424	7 690
Property Plant Equipment			5 396	4 047	3 035	3 397	2 548	1 911	1 915	5 434
Stocks Inventory	120	1 375	1 385
Tangible Fixed Assets		1 200	5 396
Total Inventories			1 385	6 510	1 986	414	577	1 930	1 345	1 350

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 141	13 241	11 862
Shareholder Funds	8 241	13 341	11 962

Other Financial Data
Amount Specific Advance Or Credit Directors					4 382	436
Amount Specific Advance Or Credit Made In Period Directors					4 382	18 284
Amount Specific Advance Or Credit Repaid In Period Directors						23 102
Accumulated Amortisation Impairment Intangible Assets			6 367	8 490	10 612	10 612	10 612
Accumulated Depreciation Impairment Property Plant Equipment			2 199	3 548	4 560	4 598	5 447	6 084
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			11 546	14 179	9 821	8 914	12 745	21 827	20 407	18 968
Creditors Due Within One Year	30 312	28 545	11 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 094
Disposals Property Plant Equipment						1 600
Fixed Assets	8 490	7 567	9 641	6 169	3 035	3 397	2 548	1 911	1 915
Increase From Amortisation Charge For Year Intangible Assets				2 123	2 122
Increase From Depreciation Charge For Year Property Plant Equipment				1 349	1 012	1 132	849	637
Intangible Assets			4 245	2 122
Intangible Assets Gross Cost			10 612	10 612	10 612	10 612	10 612
Intangible Fixed Assets Additions	10 612
Intangible Fixed Assets Aggregate Amortisation Impairment	2 122	4 245	6 367
Intangible Fixed Assets Amortisation Charged In Period	2 122	2 123	2 122
Intangible Fixed Assets Cost Or Valuation	10 612	10 612
Net Current Assets Liabilities	54	6 014	3 400	5 964	-2 211	-1 827	4 867	7 503	14 462	16 621
Number Shares Allotted	100	100	100							100
Other Creditors			8 122	6 025	749	1 937	1 637	2 720
Other Taxation Social Security Payable			3 424	8 154	6 876	4 819	10 261	18 987
Par Value Share	1	1	1							1
Property Plant Equipment Gross Cost			7 595	7 595	7 595	7 995	7 995
Provisions For Liabilities Balance Sheet Subtotal			1 079	806	577	432	484	363
Provisions For Liabilities Charges		240	1 079
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 600	5 995
Tangible Fixed Assets Cost Or Valuation		1 600	7 595
Tangible Fixed Assets Depreciation		400	2 199
Tangible Fixed Assets Depreciation Charged In Period		400	1 799
Total Additions Including From Business Combinations Property Plant Equipment						2 000
Total Assets Less Current Liabilities	8 241	13 581	13 041	12 133	824	1 570	7 415	9 414	16 377	22 055
Trade Creditors Trade Payables					2 196	2 158	847	120
Trade Debtors Trade Receivables			2 400	2 400	783	1 113
Finished Goods Goods For Resale									145	150
Work In Progress									1 200	1 200

Company staff

Margaret E.

Role: Secretary

Appointed: 22 April 2013

Latest update: 3 February 2024

Jeremy E.

Role: Director

Appointed: 22 April 2013

Latest update: 3 February 2024

Margaret E.

Role: Director

Appointed: 22 April 2013

Latest update: 3 February 2024

People with significant control

Jeremy E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

J Evans Welding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret E.

Jeremy E.

Margaret E.

People with significant control

Jeremy E.

Accounts Documents

Company filings

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