D. Wynne Evans & Sons Limited in Ammanford, SA18 2NB

Description

Data updated on: 01-11-2023

D. Wynne Evans & Sons is a business registered at SA18 2NB Ammanford at Castle House. This firm was established in 2001 and is registered as reg. no. 04169237. This firm has been present on the UK market for twenty three years now and company official status is active. This company's declared SIC number is 41202 which stands for Construction of domestic buildings. D. Wynne Evans & Sons Ltd reported its account information for the financial period up to 2022/03/31. The company's most recent annual confirmation statement was released on 2023/02/27.

We have a number of three directors overseeing the limited company at the moment, namely Julie R., Dylan E. and David E. who have been carrying out the directors tasks since November 2022. What is more, the managing director's duties are often assisted with by a secretary - David E., who was chosen by the following limited company on 2001-03-02.

Dylan E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	3 574	2 492	21 006	56 954	72 038

Balance Sheet
Cash Bank In Hand	32 938	36 846	36 973	32 957	60 641
Cash Bank On Hand					60 641	42 826	77 522	76 860	56 965	89 754	32 456	51 191
Current Assets	44 962	60 052	52 420	97 904	100 666	79 184	99 354	98 075	97 053	130 975	79 301	101 585
Debtors	9 024	20 206	12 447	61 947	37 025	33 358	18 832	18 215	37 088	38 221	43 845	47 394
Net Assets Liabilities					72 038	69 996	63 170	46 877	66 606	84 380	84 284	55 686
Net Assets Liabilities Including Pension Asset Liability	3 574	2 492	21 006	56 954	72 038
Other Debtors					5 773	1 593
Property Plant Equipment					33 317	53 588	37 529	23 438	32 799	28 521	61 918
Stocks Inventory	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	23 098	8 861	11 019	10 345	33 317
Total Inventories					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 474	2 392	20 906	56 854	71 938
Shareholder Funds	3 574	2 492	21 006	56 954	72 038

Other Financial Data
Amount Specific Advance Or Credit Directors				2 067	4 257	7 628	353	1 326	468	443	822	12 944
Amount Specific Advance Or Credit Made In Period Directors					29 324	18 115	28 275	24 903	10 526	10 642	10 848	35 491
Amount Specific Advance Or Credit Repaid In Period Directors					23 000	30 000	21 000	25 876	9 333	10 617	11 227	47 613
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					92 801	64 130	80 189	94 760	110 182	114 286	123 302	139 604
Average Number Employees During Period						2	2	3	4	4	4	4
Creditors					55 931	52 071	66 595	70 191	57 021	69 702	45 174	79 754
Creditors Due Within One Year	61 305	65 828	41 196	50 018	55 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 730				14 140	7 288
Disposals Property Plant Equipment						56 730			3 535	14 140	18 220
Fixed Assets	23 098	8 861	11 019	10 345	33 317	53 588	37 529	23 438	32 799	28 521	61 918	45 616
Increase From Depreciation Charge For Year Property Plant Equipment						16 059	16 059	14 571	15 422	18 244	16 304	16 302
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-16 343	-5 776	11 224	47 886	44 735	27 113	32 759	27 884	40 032	61 273	34 127	21 831
Number Shares Allotted		24	24	24	24
Other Creditors					2 500	10 179
Other Taxation Social Security Payable					8 145	10 472
Par Value Share		1	1	1	1
Payments Received On Account					24 973	29 918
Property Plant Equipment Gross Cost					126 118	117 718	117 718	118 198	142 981	142 807	185 220
Provisions For Liabilities Balance Sheet Subtotal					6 014	10 705	7 118	4 445	6 225	5 414	11 761	11 761
Provisions For Liabilities Charges	3 181	593	1 237	1 277	6 014
Share Capital Allotted Called Up Paid	24	24	24	24	24
Tangible Fixed Assets Additions			8 045	6 320	32 675
Tangible Fixed Assets Cost Or Valuation	104 113	104 113	112 158	118 478	126 118
Tangible Fixed Assets Depreciation	81 015	95 252	101 139	108 133	92 801
Tangible Fixed Assets Depreciation Charged In Period		14 237	5 887	6 994	9 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 035
Tangible Fixed Assets Disposals					25 035
Total Additions Including From Business Combinations Property Plant Equipment						48 330		480	28 318	13 966	60 633
Total Assets Less Current Liabilities	6 755	3 085	22 243	58 231	78 052	80 701	70 288	51 322	72 831	89 794	96 045	67 447
Trade Creditors Trade Payables					20 313	1 502
Trade Debtors Trade Receivables					31 252	31 765
Advances Credits Directors			4 002	2 067	4 257
Advances Credits Made In Period Directors				14 935
Advances Credits Repaid In Period Directors				13 000

Company staff

Julie R.

Role: Director

Appointed: 14 November 2022

Latest update: 10 March 2024

Dylan E.

Role: Director

Appointed: 14 November 2022

Latest update: 10 March 2024

David E.

Role: Secretary

Appointed: 02 March 2001

Latest update: 10 March 2024

David E.

Role: Director

Appointed: 02 March 2001

Latest update: 10 March 2024

Dylan E.

Role: Director

Appointed: 02 March 2001

Resigned: 31 January 2014

Latest update: 10 March 2024

Heather L.

Role: Nominee Secretary

Appointed: 27 February 2001

Resigned: 02 March 2001

Latest update: 10 March 2024

Harry L.

Role: Nominee Director

Appointed: 27 February 2001

Resigned: 02 March 2001

Latest update: 10 March 2024

People with significant control

Dylan E.

Notified on 12 May 2023

Nature of control:

substantial control or influence

David E.

Notified on 1 June 2016

Ceased on 13 March 2024

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 15th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th September 2014
Annual Accounts 15th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th July 2015
Annual Accounts 5th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21st August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st August 2013

D. Wynne Evans & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Dylan E.

David E.

David E.

Dylan E.

Heather L.

Harry L.

People with significant control

Dylan E.

David E.

Accounts Documents

Company filings

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