Anthony D Evans (insurance Brokers) & Co Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

This company named Anthony D Evans (insurance Brokers) & was registered on 2015-03-17 as a Private Limited Company. The company's registered office can be found at Coventry on 1 & 2 Mercia Village Torwood Close, Westwood Business Park. Should you need to contact this business by mail, its area code is CV4 8HX. The registration number for Anthony D Evans (insurance Brokers) & Co Ltd is 09495231. The company's declared SIC number is 66220 and has the NACE code: Activities of insurance agents and brokers. Anthony D Evans (insurance Brokers) & Co Limited released its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was released on 2023-03-04.

According to this particular company's register, since June 2015 there have been two directors: Caroline R. and Anthony E..

Anthony E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	219 992

Balance Sheet
Cash Bank On Hand	696 378	969 484	1 155 967	1 270 143	1 427 582	1 549 319	1 884 290	2 094 439
Current Assets	819 074	1 098 086	1 295 846	1 401 314	1 540 112	1 668 070	1 981 851	2 189 430
Debtors	121 096	126 102	135 979	127 271	110 730	117 001	95 811	93 241
Net Assets Liabilities	219 992	437 918	585 703	771 018	923 359	1 278 621	1 493 764	1 698 458
Other Debtors		5 320	4 894	19 649	25 016	24 324	15 667	5 398
Property Plant Equipment	3 260	9 697	10 329	13 440	20 686	398 564	315 372	309 579
Total Inventories	1 600	2 500	3 900	3 900	1 800	1 750	1 750	1 750
Cash Bank In Hand	696 378
Stocks Inventory	1 600
Tangible Fixed Assets	3 260

Capital & Reserves
Called Up Share Capital	120 735
Profit Loss Account Reserve	99 257
Shareholder Funds	219 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	752	3 984	7 427	11 605	18 500	24 174	33 963	43 534
Average Number Employees During Period		10		10	11	10	9	10
Corporation Tax Payable	32 460	57 350	51 148	42 857	60 971	103 559	76 941	72 968
Creditors	602 342	668 496	718 564	641 182	633 509	784 779	874 968	872 225
Fixed Assets						398 564	390 372	384 579
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-75 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 232	5 693	4 178	6 895	5 674	9 789	9 571
Investment Property							75 000	75 000
Investment Property Fair Value Model							75 000
Net Current Assets Liabilities	216 732	429 590	577 282	760 132	906 603	883 291	1 106 883	1 317 205
Number Shares Issued Fully Paid			120 735
Other Creditors		326	30 898	27 255	39 341	28 540	30 236	30 315
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 250
Other Disposals Property Plant Equipment			4 750
Other Taxation Social Security Payable	11 068	8 012	9 627	12 497	10 736	8 188	95 988	16 848
Par Value Share	1		1
Property Plant Equipment Gross Cost	4 012	13 681	17 756	25 045	39 186	422 738	349 335	353 113
Provisions For Liabilities Balance Sheet Subtotal		1 369	1 908	2 554	3 930	3 234	3 491	3 326
Total Additions Including From Business Combinations Property Plant Equipment		9 669	8 825	7 289	14 141	383 552	1 597	3 778
Total Assets Less Current Liabilities	219 992	439 287	587 611	773 572	927 289	1 281 855	1 497 255	1 701 784
Trade Creditors Trade Payables	534 489	580 426	626 891	558 573	522 461	644 492	671 803	752 094
Trade Debtors Trade Receivables	115 013	120 782	131 085	107 622	85 714	92 677	80 144	87 843
Accrued Liabilities	20 451	15 111
Amounts Owed To Directors	3 874	7 271
Creditors Due Within One Year	602 342
Dividends Paid		17 000
Merchandise	1 600	2 500
Number Shares Allotted	120 735
Prepayments	6 083	5 320
Profit Loss		234 926
Share Capital Allotted Called Up Paid	120 735
Tangible Fixed Assets Additions	4 012
Tangible Fixed Assets Cost Or Valuation	4 012
Tangible Fixed Assets Depreciation	752
Tangible Fixed Assets Depreciation Charged In Period	752

Company staff

Caroline R.

Role: Director

Appointed: 30 June 2015

Latest update: 1 March 2024

Anthony E.

Role: Director

Appointed: 17 March 2015

Latest update: 1 March 2024

People with significant control

Anthony E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 11th August 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Anthony D Evans (insurance Brokers) & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Anthony E.

People with significant control

Anthony E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Anthony D Evans (insurance Brokers) & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Anthony E.

People with significant control

Anthony E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016