Evans Hydrographics Limited in Cardiff, CF5 1RF

Description

Data updated on: 01-11-2023

Evans Hydrographics Limited is officially located at Cardiff at 21 Egerton Street. Anyone can look up the firm by the zip code - CF5 1RF. This company has been in business on the UK market for 13 years. The firm is registered under the number 07639228 and their official status is active. This firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2023-05-31 and the most recent confirmation statement was filed on 2023-05-18.

At present, this particular company is directed by 1 director: Neil E., who was assigned to lead the company on 2011-05-18.

Neil 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	47 384	32 095	56 013

Balance Sheet
Cash Bank On Hand			38 428	88 264	109 258	153 490	76 157	60 725	13 555	8 470
Current Assets	63 095	30 585	71 916	113 455	153 682	174 729	97 868	60 725	33 372	14 292
Debtors	1 645	13 008	33 488	25 191	44 424	21 239	21 711		19 815	5 822
Net Assets Liabilities			56 013	93 726	131 693	156 152
Other Debtors			7 929	9 074	9 885	8 957				5 822
Property Plant Equipment			225	1 246	2 781	2 084	2 079	2 131	1 596	1 197
Intangible Fixed Assets	7 000	6 000	5 000
Cash Bank In Hand	61 450	17 577
Net Assets Liabilities Including Pension Asset Liability	47 384	32 095
Tangible Fixed Assets	407	303	225

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 284	31 995	55 913
Shareholder Funds	47 384	32 095	56 013

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			749	1 167	2 098	2 795	3 491	4 204	4 739	5 138
Additions Other Than Through Business Combinations Property Plant Equipment				1 439	2 466
Amortisation Rate Used For Intangible Assets				10	10	10
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			13 747	18 232	19 336	17 865
Creditors			21 128	24 975	27 770	22 661	10 129	7 077	14 689	11 741
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	7 407	6 303	5 225	5 246	5 781	4 084	3 079	2 131	1 596	1 197
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				418	931	697	696	713	535	399
Intangible Assets			5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	39 977	25 792	50 788	88 480	125 912	152 068	87 739	53 648	18 681	2 551
Other Creditors			840	870	900	930	2 542	1 565	9 962	1 050
Other Taxation Social Security Payable			6 541	5 873	7 534	21 731	7 587	5 512	4 727	10 691
Property Plant Equipment Gross Cost			974	2 413	4 879	4 879	5 570	6 335	6 335
Total Assets Less Current Liabilities	47 384	32 095	56 013	93 726	131 693	156 152	90 818	55 779	20 277	3 748
Trade Debtors Trade Receivables			25 559	16 117	34 539	12 282	21 711		19 815
Advances Credits Directors		13 008	7 929	9 074	9 885
Advances Credits Made In Period Directors			5 079	1 145
Bank Borrowings Overdrafts									2
Number Shares Issued Fully Paid								100	100	100
Par Value Share		1	1					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							691	765
Cash Bank		17 577	38 428
Creditors Due Within One Year	23 118	4 793	21 128
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Number Shares Allotted		100	100
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	100	-100	-100
Tangible Fixed Assets Cost Or Valuation	974	974
Tangible Fixed Assets Depreciation	567	671	749
Tangible Fixed Assets Depreciation Charged In Period		104	78

Company staff

Neil E.

Role: Director

Appointed: 18 May 2011

Latest update: 9 February 2024

People with significant control

Neil E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Evans Hydrographics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil E.

People with significant control

Neil E.

Accounts Documents

Company filings

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