Evans Garage Ltd in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

Evans Garage Ltd has existed in the UK for seventeen years. Registered with number 06241229 in the year 2007, the company is located at Unity Chambers, Dorchester DT1 1HA. This enterprise's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Evans Garage Limited reported its latest accounts for the period up to Tue, 31st May 2022. The latest confirmation statement was released on Tue, 9th May 2023.

Because of the company's constant growth, it became vital to appoint other directors: Nina E., Jeremy E. and Nicolas E. who have been collaborating since May 2007 to fulfil their statutory duties for this specific limited company. Additionally, the director's assignments are backed by a secretary - Jeremy E., who was selected by this limited company in May 2007.

Nicolas E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-44 811	-26 079	-13 164

Balance Sheet
Cash Bank On Hand				7 958	35 284	20 726	105 196	103 467	48 597	74 531
Current Assets	33 402	34 987	37 753	53 028	79 449	80 666	144 874	159 356	106 363	173 228
Debtors	23 177	28 007	32 453	40 070	39 165	54 940	34 678	50 889	52 766	61 665
Net Assets Liabilities				35 234	39 148	48 319	64 613	73 265	77 588	94 936
Other Debtors				12 918	15 250	16 425	14 246	17 001	16 651	16 153
Property Plant Equipment				55 256	59 513	60 809	54 969	49 425	107 318	97 021
Total Inventories				5 000	5 000	5 000	5 000	5 000	5 000	37 032
Cash Bank In Hand	1 290	480	500
Net Assets Liabilities Including Pension Asset Liability	-44 811	-26 079	-13 164
Stocks Inventory	8 935	6 500	4 800
Tangible Fixed Assets	76 650	65 111	60 209

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-44 813	-26 081	-13 166
Shareholder Funds	-44 811	-26 079	-13 164

Other Financial Data
Accrued Liabilities						7 797	7 099	8 232	4 262	6 544
Accumulated Depreciation Impairment Property Plant Equipment				143 137	158 209	173 548	186 914	196 780	219 188	240 763
Additions Other Than Through Business Combinations Property Plant Equipment					19 328	14 635	7 526	9 476	81 407	11 279
Average Number Employees During Period				7	7	7	7	7	7	8
Creditors				73 050	6 029	7 477	52 935	40 458	58 588	42 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 397	-553
Disposals Property Plant Equipment								-5 154	-1 107
Finance Lease Liabilities Present Value Total				6 725	6 029	7 477	5 046		6 033	6 381
Financial Commitments Other Than Capital Commitments								9 712	7 554	5 396
Increase From Depreciation Charge For Year Property Plant Equipment					15 072	15 339	13 366	12 263	22 960	21 575
Net Current Assets Liabilities	-111 430	-90 635	-73 373	-20 022	-14 336	-5 013	62 579	64 298	28 858	40 129
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				23 113	34 845	26 721	27 102	16 934	20 724	36 052
Other Inventories				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Remaining Borrowings							47 889	40 458	30 772	20 778
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				198 394	219 722	234 357	241 883	246 205	326 505	337 784
Raw Materials Consumables										32 032
Taxation Social Security Payable				8 997	9 850	13 022	32 559	17 890	7 555	26 527
Total Assets Less Current Liabilities	-34 780	-25 524	-13 164	35 234	45 177	55 796	117 548	113 723	136 176	137 150
Total Borrowings				6 725	6 029	7 477	52 935	40 458	58 588	42 214
Trade Creditors Trade Payables				34 215	47 331	44 335	20 795	42 461	29 193	47 602
Trade Debtors Trade Receivables				27 152	23 914	38 515	20 432	33 888	36 115	45 512
Amount Specific Advance Or Credit Directors							412	-8 159	17 248	4 224
Amount Specific Advance Or Credit Made In Period Directors								-24 848	-9 633	-43 090
Amount Specific Advance Or Credit Repaid In Period Directors								16 278	35 040	30 066
Company Contributions To Money Purchase Plans Directors				132	270	521	728	719	721
Director Remuneration				55 912	49 995	53 061	53 800	47 456	44 566
Creditors Due After One Year	10 031	555
Creditors Due Within One Year	144 832	125 622	111 126
Fixed Assets	76 650	65 111	60 209
Number Shares Allotted		2	2
Other Debtors Due After One Year	23 177	28 007
Secured Debts	21 622	10 031
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		5 712	10 451
Tangible Fixed Assets Cost Or Valuation	159 660	159 872	162 975
Tangible Fixed Assets Depreciation	83 010	94 761	102 766
Tangible Fixed Assets Depreciation Charged In Period		14 045	12 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 294	4 635
Tangible Fixed Assets Disposals		5 500	7 348

Company staff

Nina E.

Role: Director

Appointed: 09 May 2007

Latest update: 7 January 2024

Jeremy E.

Role: Secretary

Appointed: 09 May 2007

Latest update: 7 January 2024

Jeremy E.

Role: Director

Appointed: 09 May 2007

Latest update: 7 January 2024

Nicolas E.

Role: Director

Appointed: 09 May 2007

Latest update: 7 January 2024

Stephanie E.

Role: Director

Appointed: 31 May 2016

Resigned: 13 August 2020

Latest update: 7 January 2024

Alexandra E.

Role: Director

Appointed: 09 May 2007

Resigned: 31 May 2016

Latest update: 7 January 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2007

Resigned: 09 May 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 7 January 2024

People with significant control

Nicolas E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jermy E.

Notified on 6 April 2016

Ceased on 31 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Evans Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina E.

Jeremy E.

Jeremy E.

Nicolas E.

Stephanie E.

Alexandra E.

Incorporate Secretariat Limited

People with significant control

Nicolas E.

Jermy E.

Accounts Documents

Company filings

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