Evans Brothers (southport) Limited in Merseyside, PR8 5ND

Description

Data updated on: 01-11-2023

This company is registered in Merseyside with reg. no. 00604244. This company was set up in the year 1958. The main office of this company is situated at 69 Upper Aughton Road Southport. The area code for this address is PR8 5ND. This business's SIC code is 41202 which stands for Construction of domestic buildings. Its latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2023-09-05.

This limited company owes its well established position on the market and unending progress to exactly two directors, specifically Frederick E. and Nicholas E., who have been overseeing the firm since April 1998.

Nicholas E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	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	-18 272	-121 081	-199 232	-206 851	-222 767	-322 960	-174 791

Balance Sheet
Current Assets	575 420	565 141	357 414	352 743	475 657	513 648	511 177	28 006	14 816	24 388	10 000	10 000
Net Assets Liabilities							174 791	41 493	67 947	62 291	70 431	85 486
Cash Bank In Hand			40 477		14 449
Debtors	92 205	27 528	49 073	30 565	9 031
Net Assets Liabilities Including Pension Asset Liability	-18 272	-121 081	-199 231	-206 850	-222 768	-322 960	-174 791
Stocks Inventory	483 215	537 612	267 864	322 178	452 178
Tangible Fixed Assets	75 323	71 101	68 001	64 311	61 268

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-18 772	-121 581	-199 731	-207 351	-223 267
Shareholder Funds	-18 272	-121 081	-199 232	-206 851	-222 767	-322 960	-174 791

Other Financial Data
Average Number Employees During Period								3	2	2	2	2
Creditors							490 717	49 406	59 606	60 663	55 096	75 950
Fixed Assets	75 323	71 101	68 001	64 311	61 268	58 447	55 797	53 280	50 866	48 532	46 261	44 040
Net Current Assets Liabilities	230 942	157 918	-69 844	-76 161	-37 888	-132 809	20 460	21 400	44 790	36 275	45 096	65 950
Total Assets Less Current Liabilities	306 265	208 056	-1 843	-11 851	23 381	-74 362	76 257	31 880	6 076	12 257	1 165	21 910
Bank Borrowings Overdrafts			4 978	7 228
Creditors Due After One Year	324 537	329 137	197 388	195 000	246 148	248 598	251 048
Creditors Due Within One Year	344 478	428 185	427 259	428 905	513 545	646 457	490 717
Number Shares Allotted	500	500	500	500	500
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 537	2 579	195 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			1 952	790
Other Creditors After One Year			790	195 000
Other Creditors Due Within One Year			389 540	388 495
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			722
Tangible Fixed Assets Cost Or Valuation	132 106	132 106	132 828	124 328	124 328
Tangible Fixed Assets Depreciation	56 783	61 005	64 827	60 017	63 060
Tangible Fixed Assets Depreciation Charged In Period		4 222	3 822	3 330	3 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 140
Tangible Fixed Assets Disposals				8 500
Taxation Social Security Due Within One Year			8 718	12 524
Trade Creditors Within One Year			22 071	19 868

Company staff

Frederick E.

Role: Director

Latest update: 28 January 2024

Nicholas E.

Role: Director

Appointed: 06 April 1998

Latest update: 28 January 2024

People with significant control

Nicholas E.

Notified on 15 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 06 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	06 November 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 November 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Evans Brothers (southport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick E.

Nicholas E.

Janet E.

Frederick E.

People with significant control

Nicholas E.

Accounts Documents

Company filings

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