A G Evans & Sons Ltd in Bala, LL23 7NL

Description

Data updated on: 01-11-2023

A G Evans & Sons Ltd can be reached at Bala at Joinery Works. Anyone can find this business using the postal code - LL23 7NL. The company has been in the field on the British market for 10 years. The company is registered under the number 09356426 and their last known status is active. The enterprise's SIC and NACE codes are 96030 meaning Funeral and related activities. The business latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-15.

From the information we have gathered, this specific firm was built in 2014 and has so far been led by two directors.

Executives who control the firm include: David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Errol E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 506

Balance Sheet
Cash Bank In Hand	7 103
Cash Bank On Hand	7 103	10 289	3 842	4 804	3 432	3 210	33 558	9 207
Current Assets	22 086	30 961	30 677	17 654	31 792	15 659	45 480	32 271
Debtors	9 483	15 672	17 835	4 050	21 360	5 449	6 922	18 064
Net Assets Liabilities	1 506	12 633	25 546	-9 605	-6 110	-8 333	-10 544	-16 992
Net Assets Liabilities Including Pension Asset Liability	1 506
Other Debtors	118	466	777	494	9
Property Plant Equipment	78 778	70 342	65 058	56 556	49 500	48 057	43 573	51 202
Stocks Inventory	5 500
Tangible Fixed Assets	78 778
Total Inventories	5 500	5 000	9 000	8 800	7 000	7 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 504
Shareholder Funds	1 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 129	28 427	39 701	49 157	57 112	64 074	70 486	78 911
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	918	88 670	70 189	73 649	78 576	63 497	91 318	91 316
Creditors Due After One Year	918
Creditors Due Within One Year	98 440
Disposals Property Plant Equipment			840			750		975
Finance Lease Liabilities Present Value Total	918
Increase From Depreciation Charge For Year Property Plant Equipment		13 298	11 274	9 456	7 955	6 962	6 412	8 425
Net Current Assets Liabilities	-76 354	-57 709	-39 512	-55 995	-46 784	-47 838	-45 838	-59 045
Number Shares Allotted	2
Other Creditors	73 792	71 122	53 357	58 563	57 549	33 381
Other Taxation Social Security Payable	13 632	13 391	11 809	11 145	12 481	7 049
Par Value Share	1
Property Plant Equipment Gross Cost	93 907	98 769	104 759	105 713	106 612	112 131	114 059	130 113
Provisions For Liabilities Balance Sheet Subtotal				10 166	8 826	8 552	8 279	9 149
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	27 319
Tangible Fixed Assets Cost Or Valuation	93 907
Tangible Fixed Assets Depreciation	15 129
Tangible Fixed Assets Depreciation Charged In Period	15 129
Tangible Fixed Assets Disposals	3 333
Total Additions Including From Business Combinations Property Plant Equipment		4 862	6 830	954	899	6 269	1 928	17 029
Total Assets Less Current Liabilities	2 424	12 633	25 546	561	2 716	219	-2 265	-7 843
Trade Creditors Trade Payables	11 016	4 157	5 023	3 941	8 546	3 067	5 484	5 347
Trade Debtors Trade Receivables	9 365	15 206	17 058	3 556	21 351	5 449	6 238	17 418
Bank Borrowings Overdrafts						20 000	18 662	14 662
Corporation Tax Payable						7 024	8 914	8 600
Recoverable Value-added Tax							684	646

Company staff

David E.

Role: Director

Appointed: 16 December 2014

Latest update: 23 January 2024

Errol E.

Role: Director

Appointed: 16 December 2014

Latest update: 23 January 2024

People with significant control

David E.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Errol E.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	16 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A G Evans & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Errol E.

People with significant control

David E.

Errol E.

Accounts Documents

Company filings

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