Evans & Evans Mobility Services Limited in Warrington, WA5 8DJ

Description

Data updated on: 01-11-2023

Evans & Evans Mobility Services started its business in 2006 as a Private Limited Company under the following Company Registration No.: 05905204. This company has been active for 18 years and it's currently active. This company's registered office is situated in Warrington at 77 Portland Road. Anyone can also locate the company using its post code of WA5 8DJ. From 2006-10-02 Evans & Evans Mobility Services Limited is no longer under the name Evans & Evans Stair Lifts. The firm's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

When it comes to this limited company, many of director's duties have been performed by Patricia E. and Darren E.. When it comes to these two people, Darren E. has carried on with the limited company for the longest period of time, having become a part of company's Management Board on 2006-08-30.

Previous company's names
Evans & Evans Mobility Services Limited 2006-10-02
Evans & Evans Stair Lifts Limited 2006-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	-6 036	-3 616	2 486	-6 743	4 332	12 700

Balance Sheet
Cash Bank On Hand						11 801	1 962	14 116	7 272	1 021		18 210
Current Assets	17 786	26 900	33 789	18 753	19 332	38 397	42 348	52 834	56 322	59 198	91 415	87 477
Debtors	16 196	16 423	20 371	9 670	17 689	26 596	40 386	38 718	49 050	58 177	91 415	69 267
Net Assets Liabilities						12 700	30 420	13 322	13 864	209	301	812
Other Debtors						26 596	40 386	28 445	32 158	38 935	91 415	69 267
Property Plant Equipment						12 311	21 684	21 138	16 156	12 117	9 088	5 401
Cash Bank In Hand	1 590	10 477	13 418	9 083	3 027	11 801
Net Assets Liabilities Including Pension Asset Liability	-6 036	-3 616	2 486	-6 743	4 332	12 700
Tangible Fixed Assets	3 886	12 222	9 166	7 509	5 632	12 311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 038	-3 618	2 484	-6 745	769	12 698
Shareholder Funds	-6 036	-3 616	2 486	-6 743	4 332	12 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 748	15 977	23 023	28 409	32 448	35 477	23 797
Average Number Employees During Period							5	6	5	5	6	6
Creditors						38 008	29 275	56 634	55 544	68 804	25 000	15 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 000					13 480
Disposals Property Plant Equipment							10 000					15 367
Increase From Depreciation Charge For Year Property Plant Equipment							7 229	7 046	5 386	4 039	3 029	1 800
Net Current Assets Liabilities	-9 922	-15 838	-6 680	-14 252	-4 861	389	13 073	-3 800	778	-9 606	17 940	12 270
Other Creditors						10 241	4 012	2 680	3 188	3 618	3 658	3 344
Other Taxation Social Security Payable						27 767	23 626	52 467	49 149	62 803	65 438	66 863
Property Plant Equipment Gross Cost						28 059	37 661	44 161	44 565	44 565	44 565	29 198
Provisions For Liabilities Balance Sheet Subtotal							4 337	4 016	3 070	2 302	1 727	1 026
Total Additions Including From Business Combinations Property Plant Equipment							19 602	6 500	404
Total Assets Less Current Liabilities	-6 036	-3 616	2 486	-6 743	4 332	12 700	34 757	17 338	16 934	2 511	27 028	17 671
Trade Creditors Trade Payables							1 637	1 487	3 207	2 383	3 525
Trade Debtors Trade Receivables								10 273	16 892	19 242
Bank Borrowings Overdrafts											25 000	15 833
Creditors Due Within One Year Total Current Liabilities	27 708	42 738
Fixed Assets	3 886	12 222	9 166	7 509	10 587	12 311
Tangible Fixed Assets Additions		14 691		845		5 827
Tangible Fixed Assets Cost Or Valuation	13 414	14 780	14 780	15 625	22 232	28 059
Tangible Fixed Assets Depreciation	9 528	2 558	5 614	8 116	11 645	15 748
Tangible Fixed Assets Depreciation Charge For Period		2 490
Tangible Fixed Assets Depreciation Disposals		-9 460
Tangible Fixed Assets Disposals		-13 325
Creditors Due Within One Year		42 738	40 469	33 005	25 577	38 008
Number Shares Allotted			2	2
Par Value Share			1	1
Tangible Fixed Assets Depreciation Charged In Period			3 056	2 502	1 877	4 103
Share Capital Allotted Called Up Paid			2	2