Alan Evans Motors Ltd in Mid Glamorgan, CF47 8NL

Description

Data updated on: 01-11-2023

Registered as 04715695 21 years ago, Alan Evans Motors Ltd is categorised as a Private Limited Company. Its current mailing address is 28-33 Brecon Road, Merthyr Tydfil Mid Glamorgan. The enterprise's SIC and NACE codes are 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Alan Evans Motors Limited released its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-03-20.

Alan E. is this firm's individual director, that was formally appointed 21 years ago. What is more, the managing director's responsibilities are constantly aided with by a secretary - Leanne E., who was officially appointed by the business in 2003.

Executives who have control over the firm are as follows: Barbara E. owns 1/2 or less of company shares. Alan E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	140 007	141 591	134 532	121 990

Balance Sheet
Cash Bank On Hand				91 796	114 904	110 121	136 101	138 429	162 954	192 605	142 288
Current Assets	255 411	256 274	251 273	246 438	263 877	255 907	299 129	287 478	308 732	282 890	294 900
Debtors	2 490	3 774	6 259	4 750	2 804	1 546	3 638	14 809	1 733	1 697	1 667
Net Assets Liabilities				121 990	130 786	118 859	150 546	149 032	161 653	138 393	142 919
Other Debtors				3 068	106	1 546	3 230	3 327	1 733	1 697	1 667
Property Plant Equipment				1 473	1 252	1 064	904	769	654	1 074	913
Total Inventories				149 892	146 167	144 240	159 390	134 240	144 045	88 590
Cash Bank In Hand	107 527	122 928	87 693	91 796
Net Assets Liabilities Including Pension Asset Liability	140 007	141 591	134 532	121 990
Stocks Inventory	145 394	129 572	157 321	149 892
Tangible Fixed Assets	2 398	2 038	1 732	1 472

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	140 006	141 590	134 531	121 989
Shareholder Funds	140 007	141 591	134 532	121 990

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				5 015	5 236	5 424	5 583	5 719	5 834	5 959	6 120
Additions Other Than Through Business Combinations Property Plant Equipment										545
Amounts Owed To Related Parties				115 120	121 888	122 678	129 341	126 647	127 060	132 518
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				125 801	134 092	137 910	149 315	139 069	147 609	145 367	152 721
Increase From Depreciation Charge For Year Property Plant Equipment					221	188	160	136	115	125	161
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	137 769	139 699	132 932	120 637	129 785	117 997	149 814	148 409	161 123	137 523	142 179
Other Creditors				4 644	8 832	3 081	14 394	5 465	12 001	2 669	135 263
Other Inventories				149 892	146 167	144 240	159 390	134 240	144 045	88 590
Other Taxation Social Security Payable										8 116	14 519
Property Plant Equipment Gross Cost				6 488	6 488	6 488	6 488	6 488	6 488	7 033
Provisions For Liabilities Balance Sheet Subtotal				119	251	202	172	146	124	204	173
Taxation Social Security Payable					130	12 151	3 000	3 995	5 027	7 780
Total Assets Less Current Liabilities	140 167	141 737	134 664	122 109	131 037	119 061	150 718	149 178	161 777	138 597	143 092
Trade Creditors Trade Payables				6 037	3 217		2 580	2 962	3 521	2 400	2 939
Trade Debtors Trade Receivables				1 681	2 700		408	11 482
Creditors Due Within One Year	117 642	116 575	118 341	125 801
Fixed Assets	2 398	2 038	1 732	1 472
Number Shares Allotted	1	1	1	1
Par Value Share		1		1
Provisions For Liabilities Charges	160	146	132	119
Value Shares Allotted	1	1	1	1

Company staff

Leanne E.

Role: Secretary

Appointed: 28 March 2003

Latest update: 4 April 2024

Alan E.

Role: Director

Appointed: 28 March 2003

Latest update: 4 April 2024

People with significant control

Barbara E.

Notified on 6 April 2021

Nature of control:

1/2 or less of shares

Alan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 September 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Alan Evans Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne E.

Alan E.

Swift Incorporations Limited

People with significant control

Barbara E.

Alan E.

Accounts Documents

Company filings

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