Evans Hart Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Evans Hart Limited 's been on the market for fifty nine years. Registered under the number 00864461 in the year 1965, it is based at 1 Bell Yard, London WC2A 2JR. Created as Myles Hart & Company, this firm used the business name until 1998, when it got changed to Evans Hart Limited. This business's classified under the NACE and SIC code 66190 which means Activities auxiliary to financial intermediation n.e.c.. Evans Hart Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-10-06.

When it comes to the following business, all of director's obligations up till now have been fulfilled by David W., Ann S., Jeanette G. and 2 other directors have been described below. When it comes to these five people, Stephen E. has managed business for the longest period of time, having been a part of directors' team since May 1998.

Previous company's names
Evans Hart Limited 1998-02-09
Myles Hart & Company Limited 1965-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	206 034	237 670	448 411

Balance Sheet
Cash Bank On Hand			164 145	48 656	107 511	28 125	78 220	305 125	143 164	616 252
Current Assets	99 504	134 559	377 474	347 878	915 986	1 274 628	1 335 590	1 500 360	2 172 809	2 661 668
Debtors	76 456	129 055	213 329	299 222	808 475	1 246 503	1 257 370	1 195 235	2 029 645	2 045 416
Net Assets Liabilities			448 412	436 131	811 362	1 321 869	1 849 597	2 030 616	2 601 867	2 956 183
Other Debtors			36 422	34 062	281 824	86 539	62 182	69 353	52 277	62 910
Property Plant Equipment			45 731	49 894	37 422	36 176	27 352	20 589	15 442	11 596
Cash Bank In Hand	23 048	5 504	164 145
Intangible Fixed Assets	154 800	168 000	121 700
Tangible Fixed Assets	23 769	33 282	45 731

Capital & Reserves
Called Up Share Capital	32 500	32 500	32 500
Profit Loss Account Reserve	173 534	205 170	415 911
Shareholder Funds	206 034	237 670	448 411

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			159 800	206 100	245 500	245 500	276 200	345 544	467 229	588 914
Accumulated Depreciation Impairment Property Plant Equipment			58 981	75 612	88 086	97 982	107 232	113 995	119 142	122 988
Amounts Owed By Related Parties			176 908	265 160	526 651	1 159 964	1 195 188	1 125 882	1 977 368	1 982 506
Amounts Owed To Group Undertakings							86 688	869
Average Number Employees During Period							8	11	13	14
Bank Borrowings Overdrafts								471 436	354 186	231 070
Corporation Tax Payable			52 144	17 400	92 739	215 078	233 316	6 986	110 387	295 968
Creditors			88 194	32 257	139 977	198 000	95 890	471 436	354 186	231 070
Dividends Paid On Shares							521 818
Fixed Assets	178 569	201 282	167 431	129 794	41 922	667 256	1 423 830	1 270 933	1 136 551	1 011 020
Further Item Creditors Component Total Creditors						198 000	95 890
Increase From Amortisation Charge For Year Intangible Assets				46 300	39 400		30 700	69 344	121 685	121 685
Increase From Depreciation Charge For Year Property Plant Equipment				16 632	12 474	9 896	9 250	6 763	5 147	3 846
Intangible Assets			121 700	75 400			521 818	1 250 344	1 121 109	999 424
Intangible Assets Gross Cost			281 500	281 500	245 500	245 500	798 018	1 595 888	1 588 338
Investments							874 660
Investments Fixed Assets				4 500	4 500	631 080	874 660
Investments In Group Undertakings Participating Interests							871 160
Net Current Assets Liabilities	27 465	42 011	289 280	315 621	776 009	859 043	526 490	1 234 733	1 822 191	2 178 236
Number Shares Issued Fully Paid					32 500	32 500
Other Creditors			10 852	12 354	12 823	168 848	475 917	169 736	69 309	43 723
Other Disposals Intangible Assets					36 000
Other Investments Other Than Loans							3 500
Other Taxation Social Security Payable			7 924	595	13 671	16 124	9 058	44 465	50 471	16 329
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			104 712	125 508	125 508	134 158	134 584	134 584	134 584
Provisions For Liabilities Balance Sheet Subtotal			8 300	9 284	6 569	6 430	4 833	3 614	2 689	2 003
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 833	3 614	2 689	2 003
Total Additions Including From Business Combinations Property Plant Equipment				20 795		8 650	426
Total Assets Less Current Liabilities	206 034	243 293	456 711	445 415	817 931	1 526 299	1 950 320	2 505 666	2 958 742	3 189 256
Total Increase Decrease From Revaluations Intangible Assets								-75 000	-7 550
Trade Creditors Trade Payables			17 274	1 908	20 744	15 535	4 121	15 007	3 201	4 153
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets								-872 870
Creditors Due Within One Year	72 039	92 548	88 194
Intangible Fixed Assets Additions		59 500
Intangible Fixed Assets Aggregate Amortisation Impairment	67 200	113 500	159 800
Intangible Fixed Assets Amortisation Charged In Period		46 300	46 300
Intangible Fixed Assets Cost Or Valuation	222 000	281 500	281 500
Number Shares Allotted		32 500	32 500
Provisions For Liabilities Charges		5 623	8 300
Share Capital Allotted Called Up Paid	32 500	32 500	32 500
Tangible Fixed Assets Additions		20 607	27 694
Tangible Fixed Assets Cost Or Valuation	56 412	77 018	104 712
Tangible Fixed Assets Depreciation	32 643	43 737	58 981
Tangible Fixed Assets Depreciation Charged In Period		11 094	15 244