Alf Evans & Son Limited in Bicester, OX26 1TD

Description

Data updated on: 01-11-2023

The company operates as Alf Evans & Son Limited. This company was started seventy seven years ago and was registered with 00437483 as its reg. no. This particular headquarters of this firm is situated in Bicester. You can reach it at Suite 3, Bignell Park Barns, Chesterton. The firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2022-10-17.

There seems to be a team of two directors running the following firm right now, specifically Nicholas E. and Paula M. who have been carrying out the directors responsibilities since June 2010. In order to support the directors in their duties, this particular firm has been utilizing the skills of Warren E. as a secretary since September 1991.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 726	117 278	126 420	139 499	153 057	180 629

Balance Sheet
Cash Bank On Hand						51 753	26 705
Current Assets	8 944	36 956	10 752	27 094	37 664	52 613	27 620	34 871	41 390	43 729	45 034	49 247	3 603
Debtors	124	57	909	909	909	860	915
Net Assets Liabilities						180 629	179 987	187 656	192 785	199 405	199 443
Property Plant Equipment						175 452	174 732
Cash Bank In Hand	8 820	36 899	9 843	26 185	36 755	51 753
Net Assets Liabilities Including Pension Asset Liability	110 726	117 278	126 420	139 499	153 057	180 629
Tangible Fixed Assets	159 889	159 889	178 092	176 934	176 352	175 452

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	90 726	97 278	106 420	119 499	133 057	160 629
Shareholder Funds	110 726	117 278	126 420	139 499	153 057	180 629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											9 031	8 360	6 398
Accumulated Depreciation Impairment Property Plant Equipment						9 372	10 092
Creditors						26 291	22 365	21 371	22 300	17 650	18 622	10 579	3 897
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	159 889	159 889	178 092	176 934	176 352	175 452	174 732	174 156	173 695	173 326	173 031	172 795	172 606
Increase From Depreciation Charge For Year Property Plant Equipment							720
Net Current Assets Liabilities	-21 241	11 389	-13 042	16	13 333	26 322	5 255	13 500	19 090	26 079	26 412	38 838	56
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											170	170	350
Property Plant Equipment Gross Cost							184 824
Total Assets Less Current Liabilities	138 648	171 278	165 050	176 950	189 685	201 774	179 987	187 656	192 785	199 405	199 443	211 633	172 662
Advances Credits Directors										450	130	650	3 147
Advances Credits Made In Period Directors											34 680	35 520
Advances Credits Repaid In Period Directors											35 000	35 000
Creditors Due After One Year Total Noncurrent Liabilities	27 922	54 000
Creditors Due Within One Year Total Current Liabilities	30 185	25 567
Tangible Fixed Assets Cost Or Valuation	164 228	164 228	184 104	184 104	184 824	184 824
Tangible Fixed Assets Depreciation	4 339	4 339	6 012	7 170	8 472	9 372
Creditors Due After One Year		54 000	38 630	37 451	36 628	21 145
Creditors Due Within One Year		25 567	23 794	27 078	24 331	26 291
Tangible Fixed Assets Additions			19 876		720
Tangible Fixed Assets Depreciation Charged In Period			1 673	1 158	1 302	900

Company staff

Nicholas E.

Role: Director

Appointed: 01 June 2010

Latest update: 15 April 2024

Paula M.

Role: Director

Appointed: 01 June 2010

Latest update: 15 April 2024

Warren E.

Role: Secretary

Appointed: 20 September 1991

Latest update: 15 April 2024

People with significant control

Nicholas E.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Paula M.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 1 October 2015
Date Approval Accounts	1 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Alf Evans & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Paula M.

Warren E.

Dennis E.

People with significant control

Nicholas E.

Paula M.

Accounts Documents

Company filings

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