Dave Evans Ltd
Parkers Cornelius House 178-180 Church Road BN3 2DJ Hove
Number: 07889945
Incorporation date: 2011-12-22
Dissolution date: 2020-02-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 07889945 13 years ago, Dave Evans Limited had been a private limited company until 2020-02-25 - the day it was dissolved. The official office address was Parkers Cornelius House, 178-180 Church Road Hove.
This specific firm had 1 managing director: David E., who was formally appointed in December 2011.
David E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||
| Net Worth | 10 406 | 5 411 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 684 | 6 802 | 607 | ||
| Current Assets | 18 184 | 12 738 | 7 865 | 9 724 | 1 324 |
| Debtors | 16 547 | 5 193 | 1 181 | 2 922 | 717 |
| Net Assets Liabilities | 1 153 | 543 | -9 068 | ||
| Other Debtors | 2 922 | 717 | |||
| Property Plant Equipment | 431 | 322 | 240 | ||
| Cash Bank In Hand | 1 637 | 7 545 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 406 | 5 411 | |||
| Tangible Fixed Assets | 3 934 | 303 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 10 405 | 5 410 | |||
| Shareholder Funds | 10 406 | 5 411 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 080 | 834 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 749 | 831 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 62 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 063 | 8 607 | |||
| Corporation Tax Recoverable | 717 | ||||
| Creditors | 7 143 | 9 441 | 10 586 | ||
| Deferred Tax Liabilities | 62 | 46 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 82 | |||
| Net Current Assets Liabilities | 6 472 | 5 108 | 722 | 283 | -9 262 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 834 | 1 586 | |||
| Other Taxation Social Security Payable | 8 607 | 9 000 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 071 | 1 071 | |||
| Provisions | 62 | 46 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 46 | |||
| Total Assets Less Current Liabilities | 10 406 | 5 411 | 1 153 | 605 | -9 022 |
| Creditors Due Within One Year | 11 712 | 7 630 | |||
| Fixed Assets | 3 934 | 303 | |||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 246 | 607 | |||
| Tangible Fixed Assets Depreciation | 1 312 | 304 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 160 | ||||
| Tangible Fixed Assets Disposals | 4 639 | ||||
Role: Director
Appointed: 22 December 2011
Latest update: 23 January 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 05 January 2020 |
| Confirmation statement last made up date | 22 December 2018 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
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