Evan Electrical Services Limited in Tenterden, TN30 6SY

Description

Data updated on: 01-11-2023

Evan Electrical Services came into being in 1996 as a company enlisted under no 03291548, located at TN30 6SY Tenterden at Belvedere Lodge. The firm has been in business for twenty eight years and its last known status is active. This company's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022-12-31 is the last time account status updates were filed.

In order to be able to match the demands of their customers, this specific business is permanently being taken care of by a group of two directors who are Alison L. and Michael L.. Their successful cooperation has been of great use to the business since Thursday 2nd January 1997.

Michael L. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127	5 466	736	15 929	1 856

Balance Sheet
Cash Bank On Hand					4 391	2 002
Current Assets	10 979	22 746	21 783	41 532	33 729	7 773
Debtors	10 958	17 476	18 360	36 115	29 338	5 771
Property Plant Equipment					5 193	3 895
Cash Bank In Hand	21	5 270	3 423	5 417	4 391
Net Assets Liabilities Including Pension Asset Liability	127	5 466	736	15 929	1 856
Other Debtors	8 558	514
Tangible Fixed Assets	12 462	10 155	13 783	6 924	5 193
Trade Debtors	2 400	16 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27	5 366	636	15 829	1 756
Shareholder Funds	127	5 466	736	15 929	1 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 437	36 735
Bank Borrowings Overdrafts						7 667
Corporation Tax Payable					15 730	9 818
Corporation Tax Recoverable					5 772	5 772
Creditors					19 680	11 456
Increase From Depreciation Charge For Year Property Plant Equipment						1 298
Net Current Assets Liabilities	-12 335	-4 689	-13 047	9 005	3 337	-3 683
Other Creditors					19 680	11 456
Other Taxation Social Security Payable					14 586	1 674
Property Plant Equipment Gross Cost					40 630
Total Assets Less Current Liabilities	127	5 466	736	15 929	1 856	212
Trade Creditors Trade Payables					5 000
Trade Debtors Trade Receivables					6 180	-1
Creditors Due Within One Year Total Current Liabilities	23 314	27 435
Fixed Assets	12 462	10 155	13 783	6 924	5 193
Fixtures Fittings Tools Equipment	66	199
Fixtures Fittings Tools Equipment Additions		168
Fixtures Fittings Tools Equipment Cost Or Valuation	149	317
Fixtures Fittings Tools Equipment Depreciation	83	118
Fixtures Fittings Tools Equipment Depreciation Charge For Period		35
Land Buildings	1 617	1 374
Land Buildings Cost Or Valuation	4 187	4 187
Land Buildings Depreciation	2 570	2 813
Land Buildings Depreciation Charge For Period		243
Other Creditors Due Within One Year	7 135	3 539
Plant Machinery	503	377
Plant Machinery Cost Or Valuation	12 764	12 764
Plant Machinery Depreciation	12 261	12 387
Plant Machinery Depreciation Charge For Period		126
Tangible Fixed Assets Additions		833	8 224
Tangible Fixed Assets Cost Or Valuation	44 111	44 944	53 168	40 630	40 630
Tangible Fixed Assets Depreciation	31 649	34 789	39 385	33 706	35 437
Tangible Fixed Assets Depreciation Charge For Period		3 140
Taxation Social Security Due Within One Year	16 179	23 896
Creditors Due Within One Year		27 435	34 830	32 527	37 066
Number Shares Allotted			100	100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 596	2 307	1 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 985
Tangible Fixed Assets Disposals		0		12 537

Company staff

Alison L.

Role: Director

Appointed: 02 January 1997

Latest update: 4 March 2024

Alison L.

Role: Secretary

Appointed: 02 January 1997

Latest update: 4 March 2024

Michael L.

Role: Director

Appointed: 02 January 1997

Latest update: 4 March 2024

People with significant control

Michael L.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Evan Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Alison L.

Michael L.

Semken Limited

Lufmer Limited

People with significant control

Michael L.

Accounts Documents

Company filings

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