Evans Commercial Services Limited in Chester, CH4 8RQ

Description

Data updated on: 01-11-2023

2010 signifies the launching of Evans Commercial Services Limited, the company which is situated at Riverside House River Lane, Saltney in Chester. That would make 14 years Evans Commercial Services has existed in the UK, as it was started on 2010-06-14. The registered no. is 07283969 and its postal code is CH4 8RQ. The firm's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time the company accounts were filed.

According to this particular company's executives data, since 2010 there have been two directors: Timothy E. and Matthew S..

Timothy E. is the individual who has control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 410	98 229	112 267	105 270	131 193

Balance Sheet
Cash Bank In Hand	44 256	104 612	110 251	95 137	108 279
Cash Bank On Hand					108 279	102 472	41 298	90 648	103 606	94 716	54 949	64 639
Current Assets	157 236	173 998	179 696	132 664	167 652	126 379	86 774	119 911	129 502	117 839	100 471	112 571
Debtors	63 490	39 145	49 125	23 592	31 753	19 223	29 756	16 119	7 108	15 001	40 311	26 285
Net Assets Liabilities					131 193	111 932	78 474	94 779	108 322	102 763	80 793	94 679
Net Assets Liabilities Including Pension Asset Liability	70 410	98 229	112 267	105 270	131 193
Other Debtors								187
Property Plant Equipment					5 329	1 642	14 698	10 302	8 739	6 554	4 915	3 686
Stocks Inventory	49 490	30 241	20 320	13 935	27 620
Tangible Fixed Assets	19 382	15 177	9 192	7 228	5 329
Total Inventories					27 620	4 684	15 720	13 144	18 788	8 122	5 211	21 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 310	98 129	112 167	105 170	131 093
Shareholder Funds	70 410	98 229	112 267	105 270	131 193

Other Financial Data
Accrued Liabilities					2 725	2 700	3 136	16 762	3 022	3 379	2 812	3 060
Accumulated Depreciation Impairment Property Plant Equipment					16 889	10 061	11 430	7 587	10 365	12 550	14 189	15 418
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 612	-982	-298
Amounts Owed To Group Undertakings					3 109	3 109	3 109	3 109	3 109	3 109	4 753
Average Number Employees During Period						2	2	2	2	3	3	3
Corporation Tax Payable					10 635	-328	-328	1 036	3 550	3 751		3 329
Creditors					40 722	15 761	20 058	33 476	28 259	20 337	23 659	20 878
Creditors Due Within One Year	102 332	88 214	74 783	63 076	40 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 571		7 278
Disposals Property Plant Equipment						10 515		8 239
Dividends Paid						15 000	30 000			20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						743	1 369	3 435	2 778	2 185	1 639	1 229
Net Current Assets Liabilities	54 904	85 784	104 913	99 488	126 930	110 618	66 716	86 435	101 243	97 502	76 812	91 693
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					1 267			267	267		4 753	4 753
Other Taxation Social Security Payable					1 932	1 178	1 504	1 314	885	1 126	1 493	1 782
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					2 398	2 141	2 597	1 246	1 406	1 363	1 575	1 728
Profit Loss						-4 261	-3 458	16 305	13 543	14 441	-1 970
Property Plant Equipment Gross Cost					22 218	11 703	26 128	17 889	19 104	19 104	19 104
Provisions					1 066	328	2 940	1 958	1 660	1 293	934	700
Provisions For Liabilities Balance Sheet Subtotal					1 066	328	2 940	1 958	1 660	1 293	934	700
Provisions For Liabilities Charges	3 876	2 732	1 838	1 446	1 066
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 075
Tangible Fixed Assets Cost Or Valuation	24 986	26 061	21 561	22 218
Tangible Fixed Assets Depreciation	5 604	10 884	12 369	14 990	16 889
Tangible Fixed Assets Depreciation Charged In Period		5 280			1 899
Total Additions Including From Business Combinations Property Plant Equipment							14 425		1 215
Total Assets Less Current Liabilities	74 286	100 961	114 105	106 716	132 259	112 260	81 414	96 737	109 982	104 056	81 727	95 379
Trade Creditors Trade Payables					13 074	7 412	12 529	5 740	13 010	1 820	9 015	4 885
Trade Debtors Trade Receivables					29 231	17 453	27 330	16 027	5 702	13 595	38 736	24 557
Work In Progress											5 211	21 647

Company staff

Timothy E.

Role: Director

Appointed: 14 June 2010

Latest update: 6 April 2024

Matthew S.

Role: Director

Appointed: 14 June 2010

Latest update: 6 April 2024

People with significant control

Timothy E.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 26th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26th August 2014
Annual Accounts 3rd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd September 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20th August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20th August 2013

Evans Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy E.

Matthew S.

Barry W.

People with significant control

Timothy E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Evans Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy E.

Matthew S.

Barry W.

People with significant control

Timothy E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015