Evans Electrical Limited in Cardiff, CF23 9BL

Description

Data updated on: 01-11-2023

This particular Evans Electrical Limited company has been operating in this business for 30 years, as it's been founded in 1994. Started with Companies House Reg No. 02979318, Evans Electrical is a Private Limited Company located in 59 Waterloo Road, Cardiff CF23 9BL. It has been already thirty years that Evans Electrical Limited is no longer featured under the name Printlow. This company's declared SIC number is 33140 which means Repair of electrical equipment. 2022/10/31 is the last time when the company accounts were reported.

Daniel C., Owen E. and Jason K. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since December 2020. Furthermore, the director's efforts are often supported by a secretary - Owen E., who was officially appointed by this business on 2018/04/09.

Previous company's names
Evans Electrical Limited 1994-10-31
Printlow Limited 1994-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 821 051	1 162 308	1 655 162	2 721 590	1 871 143	2 993 347
Current Assets	5 272 037	3 899 090	5 155 691	5 219 839	3 885 614	5 668 639
Debtors	3 450 986	2 736 782	2 999 568	2 461 437	2 014 471	2 675 292
Net Assets Liabilities	1 012 444	1 906 978	2 400 125	2 607 746	1 899 081	2 583 411
Other Debtors	230 001	634 937	758 963	712 165	833 111	800 424
Property Plant Equipment	170 001	133 291	154 693	162 701	78 438	61 575

Other Financial Data
Audit Fees Expenses	5 650	3 165	3 165	3 165	3 165	3 165
Amount Specific Advance Or Credit Directors	359	359	59 641	359
Amount Specific Advance Or Credit Made In Period Directors			120 000		359
Amount Specific Advance Or Credit Repaid In Period Directors			60 000	60 000
Company Contributions To Money Purchase Plans Directors	130 032	65 809	26 014
Director Remuneration	100 529	109 429	73 673	80 890	166 129	172 301
Accrued Liabilities	3 925	3 165	60 176	633 090	500 700	143 902
Accumulated Depreciation Impairment Property Plant Equipment	124 014	166 713	207 359	234 352	231 643	251 446
Additional Provisions Increase From New Provisions Recognised			2 876
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-4 823
Administrative Expenses	567 168	714 658	616 826	596 690	701 372	667 573
Amounts Recoverable On Contracts	3 163 435	1 678 130	2 030 850	1 197 223	649 394	1 125 540
Comprehensive Income Expense	556 497	1 177 133	830 147	522 964	725 227	984 556
Corporation Tax Payable	130 587					52 524
Cost Sales	13 552 704	11 969 639	15 974 915	14 503 584	10 422 262	13 220 156
Creditors	47 197	35 938	56 951	80 495	237 374	183 333
Current Asset Investments			500 961	36 812
Current Tax For Period	130 587	-593 362	-294 771	-231 323		52 490
Depreciation Amortisation Expense	36 466	42 699	40 646	51 459	30 094	19 803
Depreciation Expense Property Plant Equipment	21 035	24 952	27 336	28 663	21 589	12 559
Dividends Paid	187 200	282 599	337 000	315 343	1 433 892	300 226
Dividends Paid Classified As Financing Activities	-187 200	-282 599	-337 000	-315 343	-1 433 892	-300 226
Dividends Paid On Shares Interim	187 200	282 599	337 000	315 343	1 433 892	300 226
Finance Lease Liabilities Present Value Total	47 197	35 938	56 951	25 058	15 127	8 207
Future Minimum Lease Payments Under Non-cancellable Operating Leases	31 530	31 508
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	3 288 248	-2 156 522	757 380	-211 110	-827 245	1 061 102
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-2 197 817	714 205	-203 145	943 111	483 306	-660 821
Gain Loss On Disposal Assets Income Statement Subtotal	9 153			2	-1 877
Gain Loss On Disposals Property Plant Equipment	9 153			2	-1 877
Gross Profit Loss	1 264 683	1 294 470	1 154 425	540 922	1 210 785	1 719 610
Income Taxes Paid Refund Classified As Operating Activities	-107 052	462 775	294 771	231 322		34
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	1 443 127	-658 743	492 854	1 066 428	-850 447	1 122 204
Increase From Depreciation Charge For Year Property Plant Equipment		42 699	40 646		30 094	19 803
Interest Expense On Bank Overdrafts	-234
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	3 443	3 303	3 357	4 602	2 495	11 830
Interest Paid Classified As Operating Activities	234					-3 360
Interest Payable Similar Charges Finance Costs	3 209	3 303	3 357	4 602	2 495	15 190
Net Cash Flows From Used In Financing Activities	179 946	294 858	372 041	171 946	1 261 994	332 020
Net Cash Flows From Used In Investing Activities	82 206	3 551	558 999	56 915	-16 303	2 110
Net Cash Flows From Used In Operating Activities	-1 705 279	360 334	-1 423 894	-1 295 289	-395 244	-1 456 334
Net Cash Generated From Operations	-1 815 540	819 806	-1 132 480	-1 068 569	-397 739	-1 471 490
Net Current Assets Liabilities	899 698	1 814 860	2 310 494	2 525 540	2 058 017	2 705 169
Net Interest Received Paid Classified As Investing Activities	-2 555	-2 438	-3 049	-2 550	-18 487	-830
Number Shares Issued Fully Paid		100	100		100	100
Operating Profit Loss	697 796	579 812	537 599	285 111	709 707	1 051 406
Other Creditors	38 062	16 329	16 121	19 554	10 918	2 767
Other Current Asset Investments Balance Sheet Subtotal			500 961	36 812
Other Deferred Tax Expense Credit	10 058	-4 824	2 876	-8 582	472
Other Interest Receivable Similar Income Finance Income	2 555	2 438	4 010	2 550	18 487	830
Other Operating Income Format1	281			340 879	200 294
Other Taxation Social Security Payable	152 924	142 867	149 525	134 949	129 335	135 040
Par Value Share		1	1		1	1
Payments Finance Lease Liabilities Classified As Financing Activities		-12 259	24 959	33 397	-27 743	-15 127
Pension Other Post-employment Benefit Costs Other Pension Costs	167 004	205 605	205 440	144 046	137 783	146 220
Prepayments	6 096	337 621	28 618	101 625	4 614	4 730
Proceeds From Borrowings Classified As Financing Activities	-7 254			-50 000	-200 000
Proceeds From Sales Property Plant Equipment	-34 215			-30 000
Profit Loss	556 497	1 177 133	830 147	522 964	725 227	984 556
Profit Loss On Ordinary Activities Before Tax	697 142	578 947	538 252	283 059	725 699	1 037 046
Property Plant Equipment Gross Cost	294 015	300 004	362 052	397 053	310 081	313 021
Provisions	10 058	5 235	8 111
Provisions For Liabilities Balance Sheet Subtotal	10 058	5 235	8 111
Purchase Property Plant Equipment	-118 976	-5 989	-62 048	-89 465	-2 184	-2 940
Social Security Costs	190 989	256 201	296 289	291 066	277 501	315 486
Staff Costs Employee Benefits Expense	2 242 965	2 839 544	3 178 215	3 251 569	3 264 380	3 008 366
Tax Tax Credit On Profit Or Loss On Ordinary Activities	140 645	-598 186	-291 895	-239 905	472	52 490
Total Additions Including From Business Combinations Property Plant Equipment		5 989	62 048		2 184	2 940
Total Assets Less Current Liabilities	1 069 699	1 948 151	2 465 187	2 688 241	2 136 455	2 766 744
Total Operating Lease Payments	6 353	4 863	4 765	4 765	3 992	137 260
Trade Creditors Trade Payables	3 984 946	1 567 369	2 234 694	1 557 641	1 150 684	2 571 030
Trade Debtors Trade Receivables	51 454	86 094	121 496	449 952	463 089	592 181
Turnover Revenue	14 817 387	13 264 109	17 129 340	15 044 506	11 633 047	14 939 766
Wages Salaries	1 884 972	2 377 738	2 676 486	2 816 457	2 849 096	2 546 660
Applicable Tax Rate					19	19
Average Number Employees During Period				79	75	70
Bank Borrowings				50 000	20 833	50 000
Bank Borrowings Overdrafts				50 000	229 167	183 333
Cash Cash Equivalents Cash Flow Value				2 721 590	1 871 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 803
Disposals Property Plant Equipment					89 156
Distribution Costs						631
Increase Decrease In Current Tax From Adjustment For Prior Periods					10 882
Interest Expense On Bank Loans Similar Borrowings						3 360
Recoverable Value-added Tax					64 263	152 417
Repayments Borrowings Classified As Financing Activities						-16 667
Tax Expense Credit Applicable Tax Rate					137 883	197 039
Tax Increase Decrease From Effect Capital Allowances Depreciation					2 913	523
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					9 386	9 153