Evans & Evans Ltd in Dover, CT17 0JY

Description

Data updated on: 01-11-2023

Evans & Evans is a business registered at CT17 0JY Dover at Evans And Evans Ltd. The firm has been operating since 2007 and is registered under reg. no. 06452975. The firm has been actively competing on the English market for seventeen years now and its last known status is active. This enterprise's principal business activity number is 69201 which means Accounting and auditing activities. 2022/03/31 is the last time when the company accounts were filed.

The knowledge we have describing this specific firm's MDs indicates there are two directors: Adrian E. and Jacqueline E. who became members of the Management Board on 2007-12-20.

Executives who control the firm include: Adrian E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline 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	2011-02-27	2012-02-26	2012-02-29	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-29	2019-03-29	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 655	-8 229			-6 413	-4 403	3 766

Balance Sheet
Cash Bank On Hand								17			2 074	6 645	1 127	540
Current Assets	10 863	13 485	13 485	5 030	10 415	12 880	15 113	24 256	24 256	28 552	55 876	60 960	69 969	62 187
Debtors	7 000	5 500	2 000	1 100	2 915		3 913	5 805			9 552	10 065	24 592	17 397
Net Assets Liabilities							3 766	6 046	6 046	9 347	-24 697	-44 840	-15 516	8 613
Property Plant Equipment							3 479	4 654			4 653	3 913	3 693	2 761
Total Inventories							11 200	18 434			44 250	44 250	44 250	44 250
Cash Bank In Hand	3 863	7 985	7 985	430
Intangible Fixed Assets	17 368	19 313	19 313	15 450	11 587
Net Assets Liabilities Including Pension Asset Liability	-7 655	-8 229	-9 206	-18 690	-6 413	-4 403	3 766
Tangible Fixed Assets	2 930	1 953	1 953	976	499
Stocks Inventory			3 500	3 500	7 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 657	-8 231	-9 208	-18 692	-6 415
Shareholder Funds	-7 655	-8 229			-6 413	-4 403	3 766

Other Financial Data
Version Production Software													2 021
Accumulated Amortisation Impairment Intangible Assets							16 417	19 313			19 313	19 313	19 313	24 551
Accumulated Depreciation Impairment Property Plant Equipment							6 026	7 587			11 566	13 772	15 762	17 331
Additions Other Than Through Business Combinations Property Plant Equipment								2 736				1 466	1 770	637
Average Number Employees During Period											3	4	6	6
Bank Borrowings													16 000	12 786
Bank Borrowings Overdrafts							1 342	3 807			4 123	6 789	18 759	33 296
Creditors							17 722	22 864	22 864	21 725	85 226	109 713	125 563	90 702
Fixed Assets	20 298	21 266	21 266	16 426	12 086	8 675	6 375	4 654	4 654	2 520		3 913	56 078	49 914
Increase From Amortisation Charge For Year Intangible Assets								2 896						5 238
Increase From Depreciation Charge For Year Property Plant Equipment								1 561				2 206	1 990	1 569
Intangible Assets							2 896						52 385	47 147
Intangible Assets Gross Cost							19 313	19 313			19 313	19 313	71 698	71 698
Investments														6
Investments In Subsidiaries Measured Fair Value														6
Loans From Directors							937	900			77 466	97 659	70 766	45 017
Net Current Assets Liabilities	-7 953	-9 495	-10 472	-15 116	-8 499	-8 078	-2 609	1 392	1 392	6 827	-29 350	-48 753	-55 594	-28 515
Other Creditors														360
Prepayments Accrued Income														-240
Property Plant Equipment Gross Cost							9 505	12 241			16 219	17 685	19 455	20 092
Taxation Social Security Payable							1 332	2 049			3 637	5 034	4 534	2 725
Total Additions Including From Business Combinations Intangible Assets													52 385
Total Assets Less Current Liabilities	12 345	11 771	10 794	1 310	3 587	597	3 766	6 046	6 046	9 347		-44 840	484	21 399
Trade Creditors Trade Payables							14 111	16 108				231	27 193	549
Trade Debtors Trade Receivables							3 913	5 805			9 552	10 065	24 592	17 637
Value-added Tax Payable													4 311	8 755
Work In Progress							11 200	18 434
Capital Employed			-9 206	-18 690	-6 413
Creditors Due After One Year	20 000	20 000	20 000	20 000	10 000	5 000
Creditors Due Within One Year	18 816	22 980	23 957	20 146	18 914	20 958	17 722
Intangible Fixed Assets Aggregate Amortisation Impairment				3 863	7 726
Intangible Fixed Assets Amortisation Charged In Period				3 863	3 863
Intangible Fixed Assets Cost Or Valuation	17 368	19 313	19 313	19 313	19 313
Number Shares Allotted				2	2
Par Value Share				1	1
Intangible Fixed Assets Additions		1 945
Tangible Fixed Assets Cost Or Valuation	4 444	4 444	4 444	4 444	4 743
Tangible Fixed Assets Depreciation	1 514	2 491	2 491	3 468	4 244
Tangible Fixed Assets Depreciation Charged In Period		977		977	776
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions					299

Company staff

Adrian E.

Role: Director

Appointed: 20 December 2007

Latest update: 3 April 2024

Adrian E.

Role: Secretary

Appointed: 20 December 2007

Latest update: 3 April 2024

Jacqueline E.

Role: Director

Appointed: 20 December 2007

Latest update: 3 April 2024

People with significant control

Adrian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline 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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 17 February 2013
Start Date For Period Covered By Report	2011-02-28
End Date For Period Covered By Report	2012-02-26
Date Approval Accounts	17 February 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 April 2014
Date Approval Accounts	20 April 2014

Evans & Evans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian E.

Adrian E.

Jacqueline E.

People with significant control

Adrian E.

Jacqueline E.

Accounts Documents

Company filings

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