Evans Fireplaces Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

06098258 is a reg. no. for Evans Fireplaces Limited. It was registered as a Private Limited Company on Mon, 12th Feb 2007. It has been active in this business for 17 years. This firm can be found at Granville Hall Granville Road in Leicester. The zip code assigned to this address is LE1 7RU. sixteen years from now the firm changed its business name from Evans Firecraft to Evans Fireplaces Limited. The firm's registered with SIC code 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. 2023-03-31 is the last time company accounts were reported.

At present, this particular business is led by a solitary managing director: William E., who was formally appointed in 2007. That business had been led by Susan E. until 2013.

Executives with significant control over the firm are: William E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sue E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Evans Fireplaces Limited 2008-12-29
Evans Firecraft Limited 2007-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 841	58 184	29 761	36 133	39 279	63 468

Balance Sheet
Cash Bank In Hand		113	967	2 057	16 663	30 403
Cash Bank On Hand						30 403	5 639	1 758	4 264		889	17 138	17 226
Current Assets		217 472	186 868	81 365	76 541	183 796	202 210	184 880	172 377	148 230	139 611	159 263	135 134
Debtors		17 860	10 836	9 616	26 295	5 762	6 897	18 448	8 113	8 230	4 722	2 125	7 908
Net Assets Liabilities						63 468	67 551	97 940	97 759	46 410	-5 586	49 623	60 491
Net Assets Liabilities Including Pension Asset Liability	80 841	58 184	29 761	36 133	39 279	63 468
Other Debtors							2 618	1 949	6 378
Property Plant Equipment						71 052	64 787	31 747	59 897	44 923	33 865	40 640	30 982
Stocks Inventory		199 499	175 065	166 622	152 631	147 631
Tangible Fixed Assets	80 841	64 310	51 448	41 158	61 974	71 052
Total Inventories						147 631	189 674	164 674	160 000	140 000	134 000	140 000	110 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 741	58 084	29 661	36 033	39 179	63 368
Shareholder Funds	80 841	58 184	29 761	36 133	39 279	63 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 238	46 777	43 915	63 880	78 854	90 170	103 955	114 208
Average Number Employees During Period						8	8	7	8	7	7	9	10
Bank Borrowings Overdrafts						25 118	22 028	17 893	13 470	8 416	41 667	37 115	26 989
Creditors						50 907	56 622	17 893	39 506	23 678	44 827	41 015	27 982
Creditors Due After One Year		88 297	85 001	78 989	71 882	50 907
Creditors Due Within One Year		112 301	91 554	9 616	21 734	140 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 057	13 445
Disposals Property Plant Equipment							51 224	35 902
Finance Lease Liabilities Present Value Total						25 789	34 594	14 583	26 036	15 262	3 160	3 900	993
Increase Decrease In Property Plant Equipment							35 000		48 115			10 650
Increase From Depreciation Charge For Year Property Plant Equipment							21 596	10 583	19 965	14 974	11 316	13 785	10 253
Net Current Assets Liabilities		105 171	95 314	99 464	66 225	43 323	59 386	84 086	82 552	25 165	5 376	49 998	57 491
Number Shares Allotted	100	100	100	100		100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						71 583	47 360	50 048	51 870	38 693	23 102	56 544	23 952
Other Taxation Social Security Payable						17 358	54	7 273	6 281	10 194	2 834	3 263	9 572
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						127 290	111 564	75 662	123 777	123 777	124 035	144 595	145 190
Provisions For Liabilities Balance Sheet Subtotal									5 184
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						35 902
Tangible Fixed Assets Cost Or Valuation	80 841	80 841	51 448	51 448	110 025	127 290
Tangible Fixed Assets Depreciation		16 531	12 862	10 290	48 051	56 238
Tangible Fixed Assets Depreciation Charged In Period		16 531	12 862	10 290		20 717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 530
Tangible Fixed Assets Disposals						18 637
Total Additions Including From Business Combinations Property Plant Equipment							35 498		48 115		258	20 560	595
Total Assets Less Current Liabilities	80 841	169 481	146 762	114 964	111 161	114 375	124 173	115 833	142 449	70 088	39 241	90 638	88 473
Trade Creditors Trade Payables						41 453	68 279	24 897	17 109	38 704	34 175	33 353	31 071
Trade Debtors Trade Receivables						5 762	4 279	16 499	1 735	8 230	4 722	2 125	7 908
Fixed Assets	80 841	64 310	51 448	41 158	44 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 057	11 418
Profit Loss For Period		-22 241	-27 566
Provisions For Liabilities Charges		23 000	32 000	25 500

Company staff

William E.

Role: Director

Appointed: 12 February 2007

Latest update: 20 February 2024

People with significant control

William E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sue 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 05 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Evans Fireplaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William E.

Susan E.

Susan E.

People with significant control

William E.

Sue E.

Accounts Documents

Company filings

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