A.j. Evans Limited in Bridgend, CF35 5LJ

Description

Data updated on: 01-11-2023

1999 signifies the start of A.j. Evans Limited, a company that is situated at 2 Oldfield Road, Bocam Park, Bridgend. This means it's been twenty five years A.j. Evans has existed in the United Kingdom, as the company was established on 1999-06-03. The reg. no. is 03782037 and the company area code is CF35 5LJ. This firm's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. A.j. Evans Ltd filed its latest accounts for the period that ended on Wednesday 30th November 2022. The company's most recent annual confirmation statement was released on Saturday 3rd June 2023.

Andrew E. is this particular firm's single managing director, who was chosen to lead the company in 1999 in June. In order to help the directors in their tasks, this specific business has been using the skills of Alison E. as a secretary since 1999.

Andrew E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	468 624	593 713

Balance Sheet
Cash Bank On Hand			232 319	52 766	188 801
Current Assets			668 446	708 414	684 104
Debtors	208 815	318 275	242 099	446 127	304 248
Net Assets Liabilities			502 807	569 050	487 572
Other Debtors			65 851	236 383	31 530
Property Plant Equipment			79 470	91 888	74 539
Total Inventories			50 392	56 667	52 614
Cash Bank In Hand	279 551	316 588
Intangible Fixed Assets	69 122	58 208
Stocks Inventory	58 513	59 666
Tangible Fixed Assets	98 382	83 795

Capital & Reserves
Called Up Share Capital	97	97
Profit Loss Account Reserve	468 527	593 616
Shareholder Funds	468 624	593 713

Other Financial Data
Accrued Liabilities Deferred Income			15 795	14 480	3 821
Accumulated Amortisation Impairment Intangible Assets			211 914	218 280	218 280
Accumulated Depreciation Impairment Property Plant Equipment			171 232	191 514	208 863
Additions Other Than Through Business Combinations Property Plant Equipment				32 700
Amortisation Rate Used For Intangible Assets				5	5
Average Number Employees During Period			15	14	13
Creditors			237 658	215 023	258 090
Current Asset Investments			143 636	152 854	138 441
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets	167 504	142 003	85 836	91 888
Future Minimum Lease Payments Under Non-cancellable Operating Leases			86 167	64 167	42 167
Increase From Amortisation Charge For Year Intangible Assets				6 366
Increase From Depreciation Charge For Year Property Plant Equipment				20 282	17 349
Intangible Assets			6 366
Intangible Assets Gross Cost				218 280	218 280
Net Current Assets Liabilities	319 009	466 779	430 788	493 391	426 014
Other Creditors			17 101	4 275
Other Taxation Social Security Payable			55 627	20 533	30 777
Property Plant Equipment Gross Cost			250 702	283 402	283 402
Raw Materials			50 392	56 667
Taxation Including Deferred Taxation Balance Sheet Subtotal			13 817	16 229	12 981
Total Assets Less Current Liabilities	486 513	608 782	516 624	585 279	500 553
Trade Creditors Trade Payables			149 135	175 735	223 492
Trade Debtors Trade Receivables			176 248	209 744	272 718
Creditors Due Within One Year	227 870	227 750
Intangible Fixed Assets Aggregate Amortisation Impairment	149 158	160 072
Intangible Fixed Assets Amortisation Charged In Period		10 914
Intangible Fixed Assets Cost Or Valuation	218 280	218 280
Net Assets Liability Excluding Pension Asset Liability	468 624	593 713
Number Shares Allotted	97	97
Par Value Share		1
Provisions For Liabilities Charges	17 889	15 069
Share Capital Allotted Called Up Paid	-97	-97
Tangible Fixed Assets Additions		3 958
Tangible Fixed Assets Cost Or Valuation	151 975	155 933
Tangible Fixed Assets Depreciation	53 593	72 138
Tangible Fixed Assets Depreciation Charged In Period		18 545

Company staff

Alison E.

Role: Secretary

Appointed: 03 June 1999

Latest update: 19 March 2024

Andrew E.

Role: Director

Appointed: 03 June 1999

Latest update: 19 March 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

A.j. Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Andrew E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew E.

Accounts Documents

Company filings

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