C. Patrick Evans Entertainments Limited in Porthcawl, CF36 5BY

Description

Data updated on: 01-11-2023

Registered at Coney Beach, Porthcawl CF36 5BY C. Patrick Evans Entertainments Limited is a Private Limited Company issued a 00887421 registration number. It was established 58 years ago. This firm's principal business activity number is 92000: Gambling and betting activities. 30th April 2022 is the last time the accounts were reported.

According to the official data, this specific business is directed by 1 director: Patrick E., who was formally appointed in 2006. Eileen E. had been supervising the business until the resignation in 2016. What is more a different director, including Charles E. quit on 2006-09-24.

Patrick E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	-2 268 196	-2 323 682	-2 385 832

Balance Sheet
Cash Bank On Hand				7 070	6 806	37 426	18 488	25 764	204 843	14 874
Current Assets			164 049	114 015	112 849	743 539	682 801	794 918	627 824	1 082 821
Debtors	103 041	138 895	164 049	106 945	106 043	706 113	664 313	769 154	422 981	1 067 947
Net Assets Liabilities			-2 385 832	-2 504 711	-2 665 255			-2 757 097	-2 987 470	-2 453 786
Net Assets Liabilities Including Pension Asset Liability	-2 268 196	-2 323 682	-2 385 832
Other Debtors			50 821	29 682	37 147	230 021	144 495	153 901	153 901	150 924
Property Plant Equipment			103 525	97 373	87 073	96 848	89 078	79 765	81 476	131 510
Tangible Fixed Assets	124 481	115 251	103 525

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 268 296	-2 323 782	-2 385 932
Shareholder Funds	-2 268 196	-2 323 682	-2 385 832

Other Financial Data
Accrued Liabilities			37 486	49 072	53 512	61 779	56 969	70 783	63 659	46 332
Accumulated Depreciation Impairment Property Plant Equipment			335 678	347 280	357 580	368 672	382 025	393 318	403 304	419 415
Average Number Employees During Period				14		8	8	14	18	12
Bank Borrowings			89 968	89 968					150 000
Bank Borrowings Overdrafts			1 031 459	1 034 990	1 034 990	1 034 990	1 034 990	1 034 990	1 117 081
Bank Overdrafts			1 031 459	1 034 990	1 034 990	1 034 990	1 034 990	1 034 990	1 085 029
Corporation Tax Payable										108 435
Creditors			89 968	89 968	2 865 177	3 579 638	3 685 916	3 631 780	117 948	3 668 117
Creditors Due After One Year	89 968	89 968	89 968
Creditors Due Within One Year	2 405 750	2 487 860	2 563 438
Increase From Depreciation Charge For Year Property Plant Equipment				11 602	10 300	11 092	13 353	11 293	9 986	16 111
Net Current Assets Liabilities	-2 302 709	-2 348 965	-2 399 389	-2 512 116	-2 752 328	-2 836 099	-3 003 115	-2 836 862	-2 950 998	-2 585 296
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Taxation Social Security Payable			9 076	1 870	2 153	8 185	37 909	39 785	13 979	16 422
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			6 455	6 217	6 305	5 336	5 528	4 711	5 858	17 023
Property Plant Equipment Gross Cost			439 203	444 653	444 653	465 520	471 103	473 083	484 780	550 925
Secured Debts	1 129 158	1 120 031	1 121 427
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 498
Tangible Fixed Assets Cost Or Valuation	435 705	439 203
Tangible Fixed Assets Depreciation	311 224	323 952	335 678
Tangible Fixed Assets Depreciation Charged In Period		12 728	11 726
Total Additions Including From Business Combinations Property Plant Equipment				5 450		20 867	6 450	1 980	11 697	66 145
Total Assets Less Current Liabilities	-2 178 228	-2 233 714	-2 295 864	-2 414 743	-2 665 255	-2 739 251	-2 914 037	-2 757 097	-2 869 522	-2 453 786
Total Borrowings			1 121 427	1 124 958	1 034 990			1 034 990	1 235 029
Trade Creditors Trade Payables			30 738	14 631	15 888	41 828	21 959	13 794	15 811	32 228
Trade Debtors Trade Receivables			88 100	54 000	54 973	460 608	504 142	599 968	263 222	900 000
Disposals Property Plant Equipment							867

Company staff

Patrick E.

Role: Secretary

Appointed: 31 July 2016

Latest update: 2 April 2024

Patrick E.

Role: Director

Appointed: 24 September 2006

Latest update: 2 April 2024

People with significant control

Patrick E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Eleanor S.

Notified on 1 July 2016

Ceased on 31 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 1 July 2016

Ceased on 31 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 March 2023

C. Patrick Evans Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick E.

Patrick E.

Eileen E.

Charles E.

People with significant control

Patrick E.

Eleanor S.

Christopher S.

Accounts Documents

Company filings

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