D.t. Evans & Son Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

This particular company is located in Coventry registered with number: 04696837. This firm was established in 2003. The headquarters of this company is located at 1&2 Mercia Village Torwood Close Westwood Business Park. The zip code for this location is CV4 8HX. This company's SIC and NACE codes are 43341 and has the NACE code: Painting. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-13.

Regarding to this particular business, most of director's obligations have so far been fulfilled by Dennis M. and Mark W.. When it comes to these two executives, Mark W. has carried on with the business for the longest period of time, having become a member of company's Management Board twelve years ago. In addition, the managing director's assignments are constantly assisted with by a secretary - Mark W., who joined the following business twelve years ago.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 095	2 370	3 068	3 048	8 792

Balance Sheet
Cash Bank In Hand	18 194	21 673	41 341	45 486	35 618
Cash Bank On Hand					35 618	511	4 050	6 731	5 492	3 569	3 463	734
Current Assets	55 656	25 770	42 249	68 221	36 105	5 323	6 740	12 417	6 685	10 779	15 145	18 499
Debtors	37 462	4 097	908	22 735	487	4 812	2 690	5 686	1 193	7 209	11 682	17 765
Net Assets Liabilities					8 792	387	1 694	3 740	106	140	179	156
Net Assets Liabilities Including Pension Asset Liability	1 095	2 370	3 068	3 048	8 792
Other Debtors												134
Property Plant Equipment					2 137	1 594	1 189	888	663	8 620	5 708
Tangible Fixed Assets	6 484	5 171	3 850	2 867	2 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	995	2 270	2 968	2 948	8 692
Shareholder Funds	1 095	2 370	3 068	3 048	8 792

Other Financial Data
Accrued Liabilities Deferred Income					1 065	1 120	1 200	1 260	1 320	1 380	2 290	2 136
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					38 197	38 740	39 145	39 446	39 671	42 624	45 536	1 215
Average Number Employees During Period						3	3	2	2	2	2	2
Bank Borrowings Overdrafts										2 550	2 752	2 833
Corporation Tax Payable					8 621		1 530	4 727	3 611		3 249	6 654
Creditors					29 301	6 440	6 185	9 542	7 219	14 450	12 122	12 572
Creditors Due Within One Year	61 045	28 043	42 676	67 807	29 301
Dividends Paid										5 800	13 250	11 400
Fixed Assets	6 484	5 171	3 850	2 867	2 137	1 594	1 189	888	663	8 620	5 708	3 292
Increase From Depreciation Charge For Year Property Plant Equipment						543	405	301	225	2 953	2 912	82
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-5 389	-2 273	-427	414	6 804	-1 117	555	2 875	-534	-8 480	6 593	5 927
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					532	405	248	54	50	46	138
Par Value Share		1	1	1	1	1
Prepayments								302	553	553	1 567	1 325
Profit Loss						-8 405				5 834	13 289	11 377
Property Plant Equipment Gross Cost					40 334	40 334	40 334	40 334	40 334	51 244	1 062	1 522
Provisions					149	90
Provisions For Liabilities Balance Sheet Subtotal					149	90	50	23	23			625
Provisions For Liabilities Charges		528	355	233	149
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		470
Tangible Fixed Assets Cost Or Valuation	39 864	40 334	40 334	40 334
Tangible Fixed Assets Depreciation	33 380	35 163	36 484	37 467	38 197
Tangible Fixed Assets Depreciation Charged In Period		1 783	1 321	983	730
Total Additions Including From Business Combinations Property Plant Equipment										10 910		460
Total Assets Less Current Liabilities	1 095	2 898	3 423	3 281	8 941	477	1 744	3 763	129	14 590	12 301	9 219
Trade Creditors Trade Payables					1 018	2 018	923	1 197	1 924	832		883
Trade Debtors Trade Receivables					487	2 733	2 690	5 384	450
Other Creditors										17 000

Company staff

Dennis M.

Role: Director

Appointed: 23 July 2018

Latest update: 19 August 2024

Mark W.

Role: Secretary

Appointed: 01 April 2012

Latest update: 19 August 2024

Mark W.

Role: Director

Appointed: 01 April 2012

Latest update: 19 August 2024

Janet E.

Role: Director

Appointed: 17 March 2003

Resigned: 01 April 2012

Latest update: 19 August 2024

Carl E.

Role: Director

Appointed: 17 March 2003

Resigned: 01 April 2012

Latest update: 19 August 2024

Janet E.

Role: Secretary

Appointed: 17 March 2003

Resigned: 01 April 2012

Latest update: 19 August 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 17 March 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 19 August 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 13 March 2003

Resigned: 17 March 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 19 August 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 16th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th July 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th May 2015
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th November 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 22nd May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22nd May 2013

D.t. Evans & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis M.

Mark W.

Mark W.

Janet E.

Carl E.

Janet E.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Mark W.

Accounts Documents

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