Julia Evans Accountants Ltd in Penryn, TR10 8BE

Description

Data updated on: 01-11-2023

Julia Evans Accountants came into being in 2012 as a company enlisted under no 08343789, located at TR10 8BE Penryn at Waterside House. It has been in business for twelve years and its current state is active. It 's been 7 years since Julia Evans Accountants Ltd is no longer identified under the name Becky Hughes Accountants. This firm's principal business activity number is 69201 meaning Accounting and auditing activities. The latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-13.

Right now, the firm has a solitary director: Julia E., who was appointed seven years ago. The following firm had been governed by Rebecca H. until eight years ago.

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

Previous company's names
Julia Evans Accountants Ltd 2017-10-02
Becky Hughes Accountants Limited 2012-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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	24 248	65 784	76 505

Balance Sheet
Cash Bank On Hand			48 135	8 046	10 228	14 631	15 592	58 070	41 253	51 398
Current Assets	88 880	106 900	113 783	58 770	58 647	63 095	84 710	99 465	102 705	118 351
Debtors	61 414	46 799	65 649	50 624	48 319	48 364	69 018	41 295	61 352	66 853
Net Assets Liabilities			76 505	8 817	16 498	22 822	37 935	57 976	64 229	73 873
Other Debtors			3 553	4 226	4 813	6 502	7 298	450	555	482
Property Plant Equipment			7 977	5 983	5 637	4 270	5 453	4 730	4 157	4 525
Total Inventories				100	100	100	100	100	100	100
Cash Bank In Hand	27 466	60 101	48 134
Net Assets Liabilities Including Pension Asset Liability	24 248	65 784	76 505
Tangible Fixed Assets	4 641	5 810	7 978

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 148	65 684	76 405
Shareholder Funds	24 248	65 784	76 505

Other Financial Data
Accrued Liabilities								808	500	1 798
Accumulated Amortisation Impairment Intangible Assets										624
Accumulated Depreciation Impairment Property Plant Equipment			5 604	7 598	9 453	10 097	11 915	12 192	13 577	15 086
Additions Other Than Through Business Combinations Intangible Assets										1 248
Additions Other Than Through Business Combinations Property Plant Equipment					1 543	300	3 001	1 079	812	1 877
Amounts Owed To Related Parties			2 495		11 602	2 015	500	1 360
Average Number Employees During Period			10	9	9	9	10	10	11	11
Creditors			43 660	54 739	46 701	43 732	51 192	45 320	41 843	48 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-23	-780		-1 301
Disposals Property Plant Equipment					-34	-1 023		-1 525
Fixed Assets	4 641	5 810	7 978						4 157	5 149
Increase From Amortisation Charge For Year Intangible Assets										624
Increase From Depreciation Charge For Year Property Plant Equipment				1 994	1 878	1 424	1 818	1 578	1 385	1 509
Intangible Assets										624
Intangible Assets Gross Cost										1 248
Net Current Assets Liabilities	20 535	61 136	70 123	4 031	11 946	19 363	33 518	54 145	60 862	69 584
Number Shares Issued Fully Paid								100	100	100
Other Creditors			19 155	29 444	14 615	17 985	21 537	20 164	1 972	1 623
Par Value Share		1	1						1	1
Prepayments								1 830	6 652	7 639
Property Plant Equipment Gross Cost			13 581	13 581	15 090	14 367	17 368	16 922	17 734	19 611
Provisions For Liabilities Balance Sheet Subtotal			1 596	1 197	1 085	811	1 036	899	790	860
Taxation Social Security Payable			22 010	22 060	20 367	18 646	23 842	23 240	39 247	44 995
Total Assets Less Current Liabilities	25 176	66 946	78 101	10 014	17 583	23 633	38 971	58 875	65 019	74 733
Trade Creditors Trade Payables				3 235	117	5 086	5 313	556	124	351
Trade Debtors Trade Receivables			62 096	46 398	43 506	41 862	61 720	39 015	54 145	58 732
Creditors Due Within One Year	68 345	45 764	43 660
Number Shares Allotted		100	100
Provisions For Liabilities Charges	928	1 162	1 596
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 188	3 105	4 288
Tangible Fixed Assets Cost Or Valuation	6 188	9 293	13 581
Tangible Fixed Assets Depreciation	1 547	3 483	5 603
Tangible Fixed Assets Depreciation Charged In Period	1 547	1 936	2 120

Company staff

Julia E.

Role: Director

Appointed: 01 January 2017

Latest update: 9 April 2024

People with significant control

Julia E.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca P.

Notified on 31 December 2016

Ceased on 31 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Julia Evans Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia E.

Rebecca H.

People with significant control

Julia E.

Rebecca P.

Accounts Documents

Company filings

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