Evan One Limited in Beckenham, BR3 1AZ

Description

Data updated on: 01-11-2023

Evan One started conducting its business in the year 2000 as a Private Limited Company with reg. no. 04111151. This particular firm has operated for 24 years and it's currently active. The firm's registered office is located in Beckenham at 5 High Street. Anyone can also locate the company by its post code, BR3 1AZ. The company's registered with SIC code 56302 : Public houses and bars. 2022-11-30 is the last time when the company accounts were filed.

In this specific business, the full extent of director's tasks have so far been fulfilled by Patrick D. who was chosen to lead the company 24 years ago. That business had been directed by Carmel B. till 2020-03-01. In addition, the managing director's efforts are regularly helped with by a secretary - Carmel B., who was appointed by the business on 2005-05-04.

Patrick D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310 047	301 306	300 991	375 925	421 848	444 648

Balance Sheet
Cash Bank On Hand						143 489	106 816	86 380	191 200	5 255	97 935	146 077
Current Assets	181 932	151 060	150 224	242 429	314 174	363 417	427 992	478 746	632 566	406 621	427 301	635 513
Debtors	115 334	4 567	3 871	176 648	181 397	211 028	307 366	377 366	426 366	396 366	314 366	474 436
Net Assets Liabilities						444 648	524 061	581 816	637 821	347 879	368 938	466 864
Property Plant Equipment						74 931	74 788	68 311	63 000	58 502	55 222	52 400
Total Inventories						8 900	13 810	15 000	15 000	5 000	15 000	15 000
Cash Bank In Hand	59 160	142 267	142 082	63 189	125 444	143 489
Net Assets Liabilities Including Pension Asset Liability	310 047	301 306	300 991	375 925	421 848	444 648
Other Debtors						211 028	307 366
Stocks Inventory	7 438	4 226	4 271	2 592	7 333	8 900
Tangible Fixed Assets	96 754	92 963	83 707	83 204	81 521	74 931

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	310 045	301 304	300 989	375 923	421 846	444 646
Shareholder Funds	310 047	301 306	300 991	375 925	421 848	444 648

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						159 528	167 837	174 314	179 625	184 123	187 403	190 225
Average Number Employees During Period							13	11	11	11	11	11
Creditors						121 098	104 162	93 951	186 455	245 954	242 295	349 759
Fixed Assets	224 622	221 673	212 417	211 914	210 231	203 641	203 498	197 021	191 710	187 212	183 932	181 110
Increase From Depreciation Charge For Year Property Plant Equipment							8 309	6 477	5 311	4 498	3 280	2 822
Investments							128 710	128 710	128 710	128 710	128 710	128 710
Net Current Assets Liabilities	86 737	80 945	89 886	165 323	212 929	242 319	323 830	384 795	446 111	160 667	185 006	285 754
Other Provisions Balance Sheet Subtotal							3 267
Property Plant Equipment Gross Cost						234 459	242 625	242 625	242 625	242 625	242 625	242 625
Total Assets Less Current Liabilities	311 359	302 618	302 303	377 237	423 160	445 960	527 328	581 816
Creditors Due Within One Year	95 195	70 115	60 338	77 106	101 245	121 098
Investments Fixed Assets	127 868	128 710	128 710	128 710	128 710	128 710	128 710
Number Shares Allotted		2	2	2	2	2
Other Creditors						4 052	4 346
Other Investments Other Than Loans						128 710	128 710
Other Taxation Social Security Payable						90 127	85 894
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 312	3 267
Provisions For Liabilities Charges	1 312	1 312	1 312	1 312	1 312	1 312
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					7 992	1 274
Tangible Fixed Assets Cost Or Valuation	208 063	216 109	216 109	225 193	233 185	234 459
Tangible Fixed Assets Depreciation	111 309	123 146	132 402	141 989	151 664	159 528
Tangible Fixed Assets Depreciation Charged In Period					9 675	7 864
Total Additions Including From Business Combinations Property Plant Equipment							8 166
Trade Creditors Trade Payables						26 919	13 922
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-804