Based in Cavendish House, Birmingham B2 5PP D G Evitts & Son Limited is categorised as a Private Limited Company issued a 06496011 Companies House Reg No. This firm was started on 6th February 2008. This firm's Standard Industrial Classification Code is 49410, that means Freight transport by road. 30th April 2022 is the last time the company accounts were filed.
D G Evitts & Son Limited
General information
Name:
D G Evitts & Son Ltd
Office Address:
Cavendish House 39-41 Waterloo Street B2 5PP Birmingham
Number: 06496011
Incorporation date: 2008-02-06
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||||
| Net Worth | 55 596 | 47 384 | 87 890 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 267 | 74 | 71 | 1 631 | 271 | 241 | 108 497 | |||
| Current Assets | 185 046 | 142 186 | 207 834 | 163 363 | 87 415 | 66 810 | 52 630 | 42 881 | 173 652 | 132 531 |
| Debtors | 177 911 | 134 168 | 206 266 | 163 096 | 87 341 | 66 739 | 50 999 | 42 610 | 173 410 | 24 034 |
| Net Assets Liabilities | 23 647 | -34 459 | -56 909 | -53 594 | -165 643 | -232 930 | -337 325 | |||
| Other Debtors | 24 424 | 5 523 | 5 194 | 4 034 | 5 481 | 17 548 | 18 627 | |||
| Property Plant Equipment | 257 690 | 277 869 | 423 512 | 366 418 | 332 628 | 282 285 | 155 618 | |||
| Cash Bank In Hand | 7 135 | 8 018 | 1 568 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 596 | 47 384 | 87 890 | |||||||
| Tangible Fixed Assets | 241 028 | 224 342 | 173 578 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 900 | 900 | 900 | |||||||
| Profit Loss Account Reserve | 54 696 | 46 484 | 86 990 | |||||||
| Shareholder Funds | 55 596 | 47 384 | 87 890 | |||||||
| Other Financial Data | ||||||||||
| Description Principal Activities | 49 410 | 49 410 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 293 | 332 951 | 371 308 | 384 298 | 459 968 | 466 290 | 234 396 | |||
| Average Number Employees During Period | 14 | 16 | 16 | 16 | 16 | 16 | ||||
| Bank Borrowings Overdrafts | 22 564 | 27 121 | 32 344 | 52 534 | 52 433 | 36 069 | 52 172 | |||
| Creditors | 141 519 | 128 726 | 276 777 | 172 319 | 170 992 | 315 619 | 372 904 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 612 | 26 373 | 72 612 | 62 488 | 292 933 | |||||
| Disposals Property Plant Equipment | 49 210 | 46 000 | 103 750 | 98 438 | 383 560 | |||||
| Finance Lease Liabilities Present Value Total | 141 519 | 128 726 | 276 777 | 172 319 | 118 559 | 55 818 | 45 095 | |||
| Fixed Assets | 241 028 | 224 342 | 173 578 | 332 628 | 282 285 | 155 618 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 270 | 64 730 | 85 602 | 75 670 | 68 810 | 61 040 | ||||
| Net Current Assets Liabilities | -110 003 | -140 121 | -79 140 | -70 638 | -161 716 | -203 644 | -247 693 | -327 279 | -141 967 | -240 373 |
| Other Creditors | 33 157 | 14 206 | 58 044 | 95 647 | 57 249 | 83 043 | 76 142 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 118 559 | 122 555 | 46 810 | |||||||
| Property Plant Equipment Gross Cost | 549 983 | 610 820 | 794 820 | 750 716 | 792 596 | 748 575 | 390 014 | |||
| Taxation Social Security Payable | 47 152 | 49 602 | 110 338 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 110 047 | 230 000 | 59 646 | 41 880 | 54 417 | 25 000 | ||||
| Total Assets Less Current Liabilities | 131 025 | 84 221 | 94 438 | 187 052 | 116 153 | 219 868 | 118 725 | 5 349 | 140 318 | -84 755 |
| Trade Creditors Trade Payables | 70 918 | 95 863 | 69 600 | 44 759 | 123 494 | 91 087 | 89 157 | |||
| Trade Debtors Trade Receivables | 138 672 | 81 818 | 61 545 | 46 965 | 37 129 | 168 806 | 5 407 | |||
| Other Taxation Social Security Payable | 45 271 | 44 786 | 16 803 | 30 463 | 47 152 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 886 | 21 886 | ||||||||
| Creditors Due After One Year | 75 429 | 36 837 | 6 548 | |||||||
| Creditors Due Within One Year | 295 049 | 282 307 | 286 974 | |||||||
| Tangible Fixed Assets Additions | 44 792 | 15 062 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 428 635 | 437 547 | 430 177 | |||||||
| Tangible Fixed Assets Depreciation | 187 607 | 213 205 | 256 599 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 47 700 | 43 394 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 102 | |||||||||
| Tangible Fixed Assets Disposals | 35 880 | 22 432 | ||||||||
Company staff
Katie R.
Role: Director
Appointed: 06 February 2008
Latest update: 27 December 2023
Katie R.
Role: Secretary
Appointed: 06 February 2008
Latest update: 27 December 2023
Robert E.
Role: Director
Appointed: 06 February 2008
Latest update: 27 December 2023
Susan E.
Role: Director
Appointed: 06 February 2008
Latest update: 27 December 2023
People with significant control
Katie R.
Notified on
15 January 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Robert E.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 20 February 2024 |
| Confirmation statement last made up date | 06 February 2023 |
| Annual Accounts 6 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 6 January 2014 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| 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 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company Vehicle Operator Data
Tube Products Ltd
Address
Popes Lane
City
Oldbury
Postal code
B69 4PF
No. of Vehicles
15
No. of Trailers
20
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Registered office address changed from Guy & Co 12 Johnson Street Woodcross Coseley West Midlands WV14 9RL United Kingdom to Cavendish House 39-41 Waterloo Street Birmingham B2 5PP on 2023-09-09 (AD01)
filed on: 9th, September 2023
filed on: 9th, September 2023
address
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