Evans & Co (plumbing) Ltd in Newton Abbot, TQ12 5ND

Description

Data updated on: 01-11-2023

Evans & Co (plumbing) Ltd was set up as Private Limited Company, that is based in Vantage Point House Silverhills Road, Decoy Industrial Estate in Newton Abbot. The head office's located in TQ12 5ND. This firm was set up in 2006. The company's Companies House Registration Number is 05876951. The firm's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's most recent annual accounts cover the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-07-14.

1 transaction have been registered in 2015 with a sum total of £1,178. In 2014 there was a similar number of transactions (exactly 1) that added up to £818. The Council conducted 1 transaction in 2011, this added up to £506. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 3 transactions and issued invoices for £2,501. Cooperation with the Devon County Council council covered the following areas: Fixtures & Fittings - Purchase / Repair.

Regarding to the company, a variety of director's assignments have been performed by Matthew D., Dayle E. and Ian M.. Within the group of these three people, Matthew D. has administered company the longest, having been a part of directors' team for 18 years. To find professional help with legal documentation, this particular company has been utilizing the skills of Matthew D. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP
Net Worth	24 734	3 364	627	16 942	32 167

Balance Sheet
Cash Bank In Hand	4 354	2 264	4 948	10 092	20 889
Cash Bank On Hand					20 889	6 327	38 633	64 480	61 847	144 687	97 556	74 251	66 975
Current Assets	24 633	15 288	35 064	22 533	44 696	30 324	77 015	105 507	120 456	186 065	181 129	131 418	137 365
Debtors	15 279	9 524	29 116	9 841	21 207	21 197	33 511	34 977	52 859	35 723	78 702	51 892	61 990
Intangible Fixed Assets	46 000	43 000	40 000	37 000	34 000
Net Assets Liabilities					32 167	17 676	55 343	80 801	88 188	87 392	88 206	85 531	89 731
Net Assets Liabilities Including Pension Asset Liability	24 734	3 364	627	16 942	32 167
Other Debtors					3 750	6 121	6 355	2 609				690
Property Plant Equipment					18 875	14 157	10 884	9 619	52 822	40 132	29 963	22 787	17 326
Stocks Inventory	5 000	3 500	1 000	2 600	2 600
Tangible Fixed Assets	27 185	33 443	31 284	23 967	18 875
Total Inventories					2 600	2 800	4 870	6 050	5 750	5 655	4 871	5 275	8 400

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	24 731	3 361	624	16 939	32 164
Shareholder Funds	24 734	3 364	627	16 942	32 167

Other Financial Data
Amount Specific Advance Or Credit Directors				1 655	3 147	3 059	1 221	6 000	4 026	1 121	2 430	1 195	3 155
Amount Specific Advance Or Credit Made In Period Directors					26 483	28 448	31 264	34 093	27 673	27 807	26 828	39 960	32 052
Amount Specific Advance Or Credit Repaid In Period Directors					27 975	28 399	29 426	26 872	29 647	30 712	30 379	38 725	34 012
Accrued Liabilities					630	146	170	105	120	120	120	120	120
Accumulated Amortisation Impairment Intangible Assets					26 000	29 000	32 000	35 000	38 000	41 000	44 000	47 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					35 050	39 768	43 349	46 510	27 618	39 632	49 801	57 709	63 835
Amounts Owed By Directors				652				6 672
Amounts Owed To Directors					3 837	16 966	12 300	9 835
Amounts Recoverable On Contracts								2 284
Average Number Employees During Period						5	2	2	2	2	2	1
Bank Borrowings Overdrafts										7 500	10 146	8 122
Corporation Tax Payable					18 339	15 791	22 696	18 910	8 692	17 741	18 532	17 808	18 378
Creditors					4 280	54 976	58 487	57 497	33 397	67 565	17 755	77 344	71 668
Creditors Due After One Year	14 017	25 101	21 467	12 912	4 280
Creditors Due Within One Year	59 067	60 263	77 997	49 069	57 349
Finance Lease Liabilities Present Value Total					4 280	4 280			33 397	20 898	9 379	8 349
Fixed Assets	73 185	76 443	71 284	60 967	52 875	45 157	38 884	34 619	74 822	59 132	45 963	35 787	27 326
Increase Decrease Through Other Changes Property Plant Equipment						-14 500	-26 754
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 718	3 581	3 161	17 635	13 341	10 169	7 908	6 126
Intangible Assets					34 000	31 000	28 000	25 000	22 000	19 000	16 000	13 000	10 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 000	20 000	23 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Merchandise					2 600	2 800	4 870	6 050	5 750	5 655	4 871	5 275	8 400
Net Current Assets Liabilities	-34 434	-47 978	-42 933	-26 320	-12 653	-24 650	18 527	48 010	56 799	103 518	69 691	54 074	65 697
Number Shares Allotted		3	3	3	3
Other Creditors					2 172	1 771	1 769	1 428	2 839	3 303	1 207	2 351	1 763
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-10 008	-19 614
Other Remaining Borrowings					12 977	4 280
Other Taxation Social Security Payable									240	703	492		28
Par Value Share		1	1	1	1
Prepayments					1 723	1 933	2 039	2 113	3 211	3 056	2 781	3 515	3 448
Property Plant Equipment Gross Cost					53 925	53 925	54 233	56 129	80 440	79 764	79 764	80 496	81 161
Provisions For Liabilities Balance Sheet Subtotal					3 775	2 831	2 068	1 828	10 036	7 693	9 693	4 330	3 292
Provisions For Liabilities Charges			6 257	4 793	3 775
Secured Debts			29 143	21 466	12 977
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		16 759	11 037	340	1 001
Tangible Fixed Assets Cost Or Valuation	35 538	48 897	52 584	52 924	53 925
Tangible Fixed Assets Depreciation	8 353	15 454	21 300	28 957	35 050
Tangible Fixed Assets Depreciation Charged In Period		9 598	9 941	7 657	6 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 497	4 095
Tangible Fixed Assets Disposals		3 400	7 350
Total Additions Including From Business Combinations Property Plant Equipment							308	1 896	66 750	1 446		732	665
Total Assets Less Current Liabilities	38 751	28 465	28 351	34 647	40 222	20 507	57 411	82 629	131 621	162 650	115 654	89 861	93 023
Trade Creditors Trade Payables					16 175	8 535	12 171	16 552	16 958	16 088	30 816	11 343	13 842
Trade Debtors Trade Receivables					15 082	13 143	25 117	21 299	40 875	29 636	75 921	47 687	58 542
Value-added Tax Payable					7 499	7 487	9 382	10 667
Value Shares Allotted		3	3
Advances Credits Directors	1 763	1 631	3 943	1 655	3 147
Advances Credits Made In Period Directors		26 299	26 718	27 389
Advances Credits Repaid In Period Directors		22 905	24 406	32 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 527	1 327
Disposals Property Plant Equipment									42 439	2 122
Increase Decrease In Property Plant Equipment									66 118

Company staff

Matthew D.

Role: Director

Appointed: 14 July 2006

Latest update: 12 April 2024

Matthew D.

Role: Secretary

Appointed: 14 July 2006

Latest update: 12 April 2024

Dayle E.

Role: Director

Appointed: 14 July 2006

Latest update: 12 April 2024

Ian M.

Role: Director

Appointed: 14 July 2006

Latest update: 12 April 2024

People with significant control

Executives who control this firm include: Matthew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dayle E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dayle E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 March 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
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
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts 22 August 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 August 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 1 178.00
2015-07-23	EXCHEQ32298639		£ 1 178.00	Fixtures & Fittings - Purchase / Repair
2014	Devon County Council	1	£ 817.50
2014-10-06	EXCHEQ31692290		£ 817.50	Fixtures & Fittings - Purchase / Repair
2011	Devon County Council	1	£ 505.50
2011-08-05	EXCHEQ20083752		£ 505.50	Fixtures & Fittings - Purchase / Repair

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 1 178.00

2015-07-23

EXCHEQ32298639

£ 1 178.00

Fixtures & Fittings - Purchase / Repair

2014

Devon County Council

£ 817.50

2014-10-06

EXCHEQ31692290

£ 817.50

Fixtures & Fittings - Purchase / Repair

2011

Devon County Council

£ 505.50

2011-08-05

EXCHEQ20083752

£ 505.50

Fixtures & Fittings - Purchase / Repair

Evans & Co (plumbing) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Matthew D.

Dayle E.

Ian M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Matthew D.

Dayle E.

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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