Ben Evans Properties Limited in Coalville, LE67 8FA

Description

Data updated on: 01-11-2023

The enterprise known as Ben Evans Properties was founded on 7th May 2002 as a Private Limited Company. This firm's office can be contacted at Coalville on 22 Lavender Walk, Coleorton. Should you need to contact this business by mail, its zip code is LE67 8FA. The office reg. no. for Ben Evans Properties Limited is 04432113. The company is known as Ben Evans Properties Limited. However, this firm also operated as Ben Evans Commercials up till the company name was replaced six years ago. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Ben Evans Properties Ltd filed its account information for the period up to 2022/05/31. Its most recent confirmation statement was submitted on 2023/05/08.

There is one managing director presently controlling this business, specifically Benjamin E. who has been carrying out the director's responsibilities for twenty two years.

Benjamin E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ben Evans Properties Limited 2018-08-09
Ben Evans Commercials Limited 2002-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 376 435	2 476 382	2 569 684	2 543 819	2 571 307

Balance Sheet
Cash Bank In Hand	547 897	507 376	669 533	891 750	269 794
Cash Bank On Hand					269 794	21 973	247 789	401 730	528 288	567 400	442 377	491 152
Current Assets	4 717 125	2 905 060	1 758 333	1 200 685	736 889	774 293	553 296	800 749	791 940	744 564	641 099	688 023
Debtors	3 068 322	1 176 619	1 176 619	37 052	35 899	595 495	47 907	399 019	263 652	177 164	198 722	196 871
Net Assets Liabilities					2 571 307	2 617 260	2 358 029	2 191 917	2 181 962	2 134 114	2 073 703	2 055 304
Net Assets Liabilities Including Pension Asset Liability	2 376 435	2 497 731	1 351 003	2 543 819	2 571 307
Other Debtors					173	442 521	172 521	398 164	255 164	177 164	182 164	192 164
Property Plant Equipment					22 808	26 657	15 750				15 853
Stocks Inventory	1 100 906	982 461	257 376	71 883	131 196
Tangible Fixed Assets	1 251 149	1 169 450	1 181 906	44 748	22 808
Total Inventories					131 196	56 825	157 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 376 434	2 476 381	1 351 002	2 543 818	2 571 306
Shareholder Funds	2 376 435	2 476 382	2 569 684	2 543 819	2 571 307

Other Financial Data
Accrued Liabilities					4 932	5 392	4 000	1 500	1 250	1 250	1 438	1 500
Accrued Liabilities Deferred Income						6 181	14 672	14 734	14 734	14 734	9 707	3 333
Accumulated Depreciation Impairment Property Plant Equipment					103 713	102 335	103 073	35 766	35 766	35 766	36 813	35 766
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					53 682	-3 324	27 094	26 894	22 801	18 839	661	11 332
Creditors					65 148	52 961	9 960	54 403	50 390	45 703	12 420	63 185
Creditors Due Within One Year	3 563 033	983 259	300 308	160 195	65 148
Current Asset Investments			500 000	200 000	300 000	100 000	100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 843		67 307				967
Disposals Investment Property Fair Value Model								419 026
Disposals Property Plant Equipment						23 765		86 383				14 500
Fixed Assets			1 181 906	1 519 321	1 910 037	1 907 516	1 896 609	1 449 094	1 442 724	1 436 355	1 448 419	1 433 199
Increase From Depreciation Charge For Year Property Plant Equipment						14 465	10 907				1 047	480
Investment Property					1 887 229	1 880 859	1 880 859	1 449 094	1 442 724	1 436 355	1 432 566	1 431 359
Investment Property Fair Value Model					1 913 276	1 913 276	1 913 276	1 494 250	1 494 250	1 494 250	1 494 250
Merchandise					131 196	56 825	62 725
Net Current Assets Liabilities	1 154 092	1 335 738	149 656	1 040 490	671 741	721 332	482 780	746 346	741 550	698 861	628 679	624 838
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors												45 000
Other Taxation Social Security Payable					340	136	136
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account							9 960
Prepayments					10 094	9 305	9 259		5 071		4 575
Prepayments Accrued Income						96 761	80 761
Property Plant Equipment Gross Cost					126 521	128 992	122 149	35 766	35 766	35 766	52 666	2 400
Provisions					10 471	11 588	8 357	3 523	2 312	1 102	3 395	2 733
Provisions For Liabilities Balance Sheet Subtotal					10 471	11 588	8 357	3 523	2 312	1 102	3 395	2 733
Provisions For Liabilities Charges	28 806	32 579	23 530	15 992	10 471
Recoverable Value-added Tax						10 759	12 759				6 241	707
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				9 794	1 421
Tangible Fixed Assets Cost Or Valuation	1 406 622	1 380 056	1 395 708	125 100	126 521
Tangible Fixed Assets Depreciation	155 473	237 172	213 802	80 352	103 713
Tangible Fixed Assets Depreciation Charged In Period		81 699		22 844	23 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				142 986
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-13 308
Tangible Fixed Assets Disposals				234 103
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-1 046 299
Total Additions Including From Business Combinations Property Plant Equipment						26 236					16 900
Total Assets Less Current Liabilities	2 405 241	2 530 310	1 383 582	2 559 811	2 581 778	2 628 848	2 534 890	2 195 440	2 184 274	2 135 216	2 077 098	2 058 037
Trade Creditors Trade Payables					172	5 251	7 887	4 798	5 910	5 656	-2	1
Trade Debtors Trade Receivables					25 632	36 149	38 527	855	3 417		2 398	4 000
Advances Credits Directors	4 525	8 785
Advances Credits Made In Period Directors	100 055	185 740
Advances Credits Repaid In Period Directors	100 000	190 000

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2016
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Ben Evans Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin E.

Stephen S.

Jacqueline S.

Helen E.

People with significant control

Benjamin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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