Evan Davies Limited in Hampshire, SO51 8BW

Description

Data updated on: 01-11-2023

Evan Davies Limited is located at Hampshire at 28a The Hundred. You can find this business using the postal code - SO51 8BW. The firm has been in the field on the UK market for 21 years. This enterprise is registered under the number 04774558 and company's official state is active. The company's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. 2022-03-31 is the last time account status updates were filed.

At the moment, the directors chosen by the following company are: Lesa D. designated to this position in 2003 and Evan D. designated to this position on 2003-05-22.

Executives who have control over the firm are as follows: Evan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lesa D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	46 196	76 516	60 701	101 455	96 835	20 118

Balance Sheet
Cash Bank In Hand	80 665	80 194	58 226	100 481	107 411	113 431
Cash Bank On Hand						113 431	98 582	78 203	52 637	30 716	52 496	73 555	69 642
Current Assets	170 487	136 473	108 627	175 626	160 138	175 012	173 565	139 904	128 232	119 140	99 924	112 512	94 073
Debtors	89 822	56 279	50 401	75 145	52 727	61 581	74 983	61 701	75 595	88 424	47 428	38 957	24 431
Property Plant Equipment						7 521	7 553	6 331	7 249	7 599	6 984	8 935	9 602
Tangible Fixed Assets	10 474	10 284	9 759	7 637	8 512	7 521
Net Assets Liabilities										63 579	29 807	50 956
Net Assets Liabilities Including Pension Asset Liability	46 196	76 516

Capital & Reserves
Called Up Share Capital	1 000	1 050	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	45 196	75 466	59 651	100 405	95 785	19 068
Shareholder Funds	46 196	76 516	60 701	101 455	96 835	20 118

Other Financial Data
Accrued Liabilities						4 600	3 780	5 530
Accumulated Depreciation Impairment Property Plant Equipment						34 133	36 650	38 761	41 177	48 114	54 599	60 285	65 723
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											24 000	16 566	1 295
Corporation Tax Payable						60 044	59 998	50 337
Creditors						162 415	115 019	70 069	65 393	63 160	24 000	70 491	56 053
Creditors Due Within One Year		70 241	57 685	81 808	71 815	162 415
Dividends Paid							190 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 517	2 111	2 416	6 937	6 485	5 686	5 438
Net Current Assets Liabilities	35 722	66 232	50 942	93 818	88 323	12 597	58 546	69 835	62 839	55 980	46 823	42 021	38 020
Number Shares Allotted			50	50	50	50
Number Shares Issued Fully Paid							50	50
Other Creditors								19 781	16 996	12 720	9 947	5 604	4 783
Other Taxation Social Security Payable							8	-49	45 933	50 440	35 085	40 861	46 344
Par Value Share			1	1	1	1	1	1
Prepayments						22 322	19 534	21 446	27 134	26 767
Profit Loss							235 981	210 067
Property Plant Equipment Gross Cost						41 654	44 203	45 092	48 426	55 713	61 583	69 220	75 325
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		3 201	2 727	422	3 713	1 516
Tangible Fixed Assets Cost Or Valuation	30 075	33 276	36 003	36 425	40 138	41 654
Tangible Fixed Assets Depreciation	19 601	22 992	26 244	28 788	31 626	34 133
Tangible Fixed Assets Depreciation Charged In Period			3 252	2 544	2 838	2 507
Total Additions Including From Business Combinations Property Plant Equipment							2 549	889	3 334	7 287	5 870	7 637	6 105
Total Assets Less Current Liabilities	46 196	76 516	60 701	101 455	96 835	20 118	66 099	76 166	70 088	63 579	53 807	50 956	47 622
Trade Creditors Trade Payables						1	1 752		2 464		2 069	7 460	3 631
Trade Debtors Trade Receivables						39 259	55 449	40 255	48 461	61 657	47 428	38 957	24 431
Creditors Due Within One Year Total Current Liabilities	134 765	70 241
Fixed Assets	10 474	10 284
Tangible Fixed Assets Depreciation Charge For Period		3 391

Company staff

Lesa D.

Role: Director

Appointed: 01 June 2003

Latest update: 2 April 2024

Lesa D.

Role: Secretary

Appointed: 22 May 2003

Latest update: 2 April 2024

Evan D.

Role: Director

Appointed: 22 May 2003

Latest update: 2 April 2024

People with significant control

Evan D.

Notified on 22 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lesa D.

Notified on 22 May 2017

Nature of control:

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 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	28 July 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 24 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	24 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 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

Evan Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesa D.

Lesa D.

Evan D.

People with significant control

Evan D.

Lesa D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies