Evans Harvey Limited in Plymouth, PL6 5AD

Websites

Zoom

www.evansharvey.co.uk

Zoom

www.evansharveylaw.co.uk

Description

Data updated on: 01-11-2023

Registered at 39 Morshead Road, Plymouth PL6 5AD Evans Harvey Limited is categorised as a Private Limited Company registered under the 04922571 Companies House Reg No. The firm was founded on 2003-10-06. The enterprise's registered with SIC code 69102 which means Solicitors. Evans Harvey Ltd reported its latest accounts for the financial year up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-04-10.

James B. and Stephen H. are the enterprise's directors and have been doing everything they can to help the company since August 2018. To help the directors in their tasks, the firm has been using the skills of Joanne H. as a secretary since July 2018.

Stephen H. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 041	53 598	20 413	62 300	137 235	148 509

Balance Sheet
Cash Bank In Hand	440	9 070	37	101	52 484	56 686
Cash Bank On Hand						56 686	47 134	109 971	123 369	29 622	141	635	304
Current Assets	118 784	130 981	97 644	83 695	154 461	164 731	175 149	232 193	264 712	148 548	145 455	133 652	88 902
Debtors	103 961	93 236	54 112	31 729	50 000	55 982	71 720	61 091	75 592	62 823	58 830	42 387	54 859
Intangible Fixed Assets	98 247	98 247	98 247	98 247	98 247	88 422
Net Assets Liabilities						148 509	164 191	237 097	245 365	-21 635	3 122	16 159	43 281
Net Assets Liabilities Including Pension Asset Liability	92 041	53 598	20 413	62 300	137 235	148 509
Other Debtors						140	10 881	2 597	33 514	29 937	20 403	13 821	10 986
Property Plant Equipment						11 550	9 872	330 786	376 143	430 519	414 890	402 541
Stocks Inventory	14 383	28 675	43 495	51 865	51 977	52 063
Tangible Fixed Assets	15 038	19 357	15 485	15 372	13 437	11 550
Total Inventories						52 063	57 860	61 131	65 751	56 103	86 484	90 630	33 739

Capital & Reserves
Called Up Share Capital	304	304	304	304	304	304
Profit Loss Account Reserve	91 737	53 294	20 109	61 996	136 931	148 205
Shareholder Funds	92 041	53 598	20 413	62 300	137 235	148 509

Other Financial Data
Amount Specific Advance Or Credit Directors					8 699	3 060	8 677	28 328	25 030	17 190	13 037	9 989	6 787
Amount Specific Advance Or Credit Made In Period Directors						65 763	50 005	53 406	94 688	72 185	66 886	80 911	83 089
Amount Specific Advance Or Credit Repaid In Period Directors						77 522	38 268	90 411	41 330	114 405	62 733	57 885	86 291
Accumulated Amortisation Impairment Intangible Assets						9 825	19 649	29 474	39 299	50 999	63 323	75 648	87 972
Accumulated Depreciation Impairment Property Plant Equipment						63 619	68 555	74 210	83 134	100 193	116 672	130 414	107 385
Average Number Employees During Period							16	16	16	19	14	13	13
Bank Borrowings Overdrafts						53 177	46 471	288 336	376 436	529 658	430 530	356 801	268 118
Creditors						53 177	46 471	288 336	376 436	529 658	430 530	356 801	268 118
Creditors Due After One Year		32 633	16 578		60 319	53 177
Creditors Due Within One Year	138 432	191 115	171 287	131 938	66 130	60 707
Fixed Assets	113 285	117 604	113 732	113 619	111 684	99 972	88 470	399 559	435 091	502 767	474 814	450 140	475 848
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 105	2 047	8 336	7 794	5 836	4 680	8 957
Increase From Amortisation Charge For Year Intangible Assets							9 824	9 825	9 825	11 700	12 324	12 325	12 324
Increase From Depreciation Charge For Year Property Plant Equipment							4 936	5 655	8 925	17 059	16 479	13 742	4 702
Intangible Assets						88 422	78 598	68 773	58 948	72 248	59 924	47 599	35 275
Intangible Assets Gross Cost						98 247	98 247	98 247	98 247	123 247	123 247	123 247
Intangible Fixed Assets Aggregate Amortisation Impairment						9 825
Intangible Fixed Assets Amortisation Charged In Period						9 825
Intangible Fixed Assets Cost Or Valuation	98 247	98 247	98 247	98 247	98 247
Net Current Assets Liabilities	-19 648	-60 134	-73 643	-48 243	88 331	104 024	124 443	127 417	190 284	5 256	-41 162	-62 503	-149 776
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 715	3 257	29 917	3 628	25 690	25 191	13 671	16 297
Other Taxation Social Security Payable						47 001	41 049	60 703	25 307	46 718	30 692	36 846	45 321
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						75 169	78 427	404 996	459 277	530 712	531 562	532 955	116 931
Provisions For Liabilities Balance Sheet Subtotal						2 310	2 251	1 543	3 574			14 677	14 673
Provisions For Liabilities Charges	1 596	3 872	3 098	3 076	2 461	2 310
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 160		3 731	1 425	800
Tangible Fixed Assets Cost Or Valuation	60 053	69 213	69 213	72 944	74 369	75 169
Tangible Fixed Assets Depreciation	45 015	49 856	53 728	57 572	60 932	63 619
Tangible Fixed Assets Depreciation Charged In Period		4 841	3 872	3 844	3 360	2 687
Total Additions Including From Business Combinations Property Plant Equipment							3 258	326 569	54 281	71 435	850	1 393	49 872
Total Assets Less Current Liabilities	93 637	57 470	40 089	65 376	200 015	203 996	212 913	526 976	625 375	508 023	433 652	387 637	326 072
Trade Debtors Trade Receivables						55 842	60 839	58 494	42 078	32 886	38 427	28 566	43 873
Advances Credits Directors	15 925	10 085	9 576	21 162	8 699	3 060
Advances Credits Made In Period Directors	41 329	40 585	35 723	63 108	63 859
Advances Credits Repaid In Period Directors	19 000	66 595	35 214	82 450	33 998
Total Additions Including From Business Combinations Intangible Assets										25 000