Evanlee Limited in Longney, GL2 3SP

Description

Data updated on: 01-11-2023

This business is known as Evanlee Limited. The firm was established thirteen years ago and was registered under 07811844 as its registration number. This office of the firm is based in Longney. You may visit them at Wicks Green Farm, Wicks Green. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-18.

The details about this specific enterprise's members suggests a leadership of two directors: Dave E. and Dianne E. who assumed their respective positions on Monday 17th October 2011. What is more, the managing director's tasks are often assisted with by a secretary - Dianne E., who was officially appointed by the firm in 2011.

Executives who control the firm include: Dianne E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dave E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	15 049	45 719	121 351	59 507

Balance Sheet
Cash Bank In Hand	2	2 066	34 992	53 361	27 693
Cash Bank On Hand					27 693	57 232	4 204	3 037	49 670	36 629	122 528	50 471
Current Assets	2	15 899	73 851	113 201	66 970	76 035	33 258	9 125	55 490	49 844	149 615	52 672
Debtors	2	3 833	28 859	49 840	39 277	18 803	29 054	6 088	5 820	13 215	27 087	2 201
Net Assets Liabilities					59 507	62 896	19 341	7 329	40 822	41 016	120 009	62 112
Net Assets Liabilities Including Pension Asset Liability	2	15 049	45 719	121 351	59 507
Other Debtors					601		23 834	868	600	1 620	2 292	2 201
Property Plant Equipment					70 986	53 740	1 484	500	2 120	7 024	6 145
Stocks Inventory		10 000	10 000	10 000
Tangible Fixed Assets		5 153	6 424	94 569	70 986
Intangible Fixed Assets			6 424

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		15 047	45 717	121 349	59 505
Shareholder Funds	2	15 049	45 719	121 351	59 507

Other Financial Data
Total Fixed Assets Additions			3 289
Total Fixed Assets Cost Or Valuation		7 004	10 293
Total Fixed Assets Depreciation		1 851	3 869
Total Fixed Assets Depreciation Charge In Period			2 018
Amount Specific Advance Or Credit Directors				10 000	26 343	5 383	23 834	870	540	1 164
Amount Specific Advance Or Credit Made In Period Directors					26 343	5 383	53 500	6 252		11 000
Amount Specific Advance Or Credit Repaid In Period Directors					10 000	26 343	35 049	29 216	1 410	11 624
Accrued Liabilities					840	840	840
Accumulated Depreciation Impairment Property Plant Equipment					47 914	67 159	13 309	14 293	15 572	19 680	25 115	22 879
Amounts Owed By Directors						5 383	23 834
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									3 000	2 197	1 622	988
Corporation Tax Payable					15 353	21 931	14 279
Creditors					23 497	5 496	15 119	2 201	16 385	2 197	1 622	988
Creditors Due After One Year				41 500	23 497
Creditors Due Within One Year		6 003	34 556	44 919	40 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment							55 600					1 286
Disposals Property Plant Equipment							107 020					1 299
Fixed Assets		5 153	6 424	94 569						7 024	18 075	14 295
Increase From Depreciation Charge For Year Property Plant Equipment						19 245	1 750	984	1 279	4 108	5 435	4 850
Investments Fixed Assets											11 930	11 930
Net Current Assets Liabilities	2	9 896	39 295	68 282	26 136	24 863	18 139	6 924	39 105	37 524	104 724	49 254
Number Shares Allotted	2	2	2	2	2
Other Creditors							840	1 200	1 740	3 364	4 342	2 492
Other Investments Other Than Loans											10 000	11 930
Other Remaining Borrowings					23 497	5 496
Other Taxation Social Security Payable							14 279	1 001	11 645	8 397	39 990	322
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost					118 900	120 899	14 793	14 793	17 692	26 704	31 260	31 044
Provisions For Liabilities Balance Sheet Subtotal					14 118	10 211	282	95	403	1 335	1 168	449
Provisions For Liabilities Charges					14 118
Share Capital Allotted Called Up Paid	2	2	-2	-2	2
Tangible Fixed Assets Additions			3 289	106 278	2 329
Tangible Fixed Assets Cost Or Valuation		7 004	10 293	116 571	118 900
Tangible Fixed Assets Depreciation		1 851	3 869	22 002	47 914
Tangible Fixed Assets Depreciation Charged In Period				18 133	25 912
Total Additions Including From Business Combinations Property Plant Equipment						1 999	914		2 899	9 012	4 556	1 083
Total Assets Less Current Liabilities	2	15 049	45 719	162 851	97 122	78 603	19 623	7 424	41 225	44 548	122 799	63 549
Trade Creditors Trade Payables					1 076
Trade Debtors Trade Receivables					12 333	13 420	5 220	5 220	5 220	11 595	24 795
Value-added Tax Payable						10 401
Advances Credits Directors			10 000	10 000	26 343
Advances Credits Made In Period Directors				10 000
Advances Credits Repaid In Period Directors				10 000
Creditors Due Within One Year Total Current Liabilities		6 003	34 556
Tangible Fixed Assets Depreciation Charge For Period			2 018
Cash Bank			34 992	53 361
Net Assets Liability Excluding Pension Asset Liability			45 719	121 351
Number Shares Authorised		1 000
Share Capital Authorised	1 000	1 000
Value Shares Allotted			2	2

Company staff

Dianne E.

Role: Secretary

Appointed: 17 October 2011

Latest update: 8 January 2024

Dave E.

Role: Director

Appointed: 17 October 2011

Latest update: 8 January 2024

Dianne E.

Role: Director

Appointed: 17 October 2011

Latest update: 8 January 2024

People with significant control

Dianne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dave E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-10-17
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 February 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 April 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Evanlee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne E.

Dave E.

Dianne E.

People with significant control

Dianne E.

Dave E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Evanlee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne E.

Dave E.

Dianne E.

People with significant control

Dianne E.

Dave E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016