Evans Maintenance Services Limited in Chester, CH4 8RQ

Description

Data updated on: 01-11-2023

This firm is located in Chester with reg. no. 05024726. The firm was registered in 2004. The office of the firm is located at Riverside House River Lane Saltney. The area code for this place is CH4 8RQ. This firm's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Its latest filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-09-22.

There's just one managing director this particular moment leading the firm, specifically Timothy E. who has been performing the director's assignments for twenty years. That firm had been overseen by John E. up until 2017-01-05. Additionally another director, including Peter E. resigned in 2018. Additionally, the managing director's efforts are often supported by a secretary - Erin E., who was officially appointed by the following firm on 2012-07-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 193	305 103	405 309	433 259	538 209

Balance Sheet
Cash Bank In Hand	172 309	251 606	335 978	442 164	496 618
Cash Bank On Hand					496 618	480 003	462 771	480 478	410 686	570 124	389 485	389 978
Current Assets	464 621	470 411	572 592	634 390	649 456	685 739	661 886	689 504	659 166	764 628	607 043	613 749
Debtors	174 470	110 234	174 554	190 401	144 838	193 386	160 638	195 755	217 681	129 610	166 546	193 963
Net Assets Liabilities					538 209	543 047	529 247	570 980	524 432	618 218	440 532	436 440
Net Assets Liabilities Including Pension Asset Liability	276 193	305 103	405 309	433 259	538 209
Property Plant Equipment					34 728	43 595	52 569	62 335	60 472	45 064	34 243	29 081
Stocks Inventory	117 842	108 571	62 060	1 825	8 000
Tangible Fixed Assets	32 213	24 390	23 437	20 857	34 728
Total Inventories					8 000	12 350	38 477	13 271	30 799	64 894	51 011	29 808

Capital & Reserves
Called Up Share Capital	3 000	3 000	4 000	4 000	4 000
Profit Loss Account Reserve	273 193	302 103	401 309	468 259	534 209
Shareholder Funds	276 193	305 103	405 309	433 259	538 209

Other Financial Data
Accrued Liabilities					10 416	15 417	25 255	12 344	20 989	20 122	6 977	11 486
Accumulated Depreciation Impairment Property Plant Equipment					44 440	56 231	71 356	66 519	84 189	99 597	111 419	111 325
Additional Provisions Increase From New Provisions Recognised								2 781
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							886		-353
Amounts Owed By Group Undertakings					3 109	3 109	3 109	3 109	3 109	3 109
Average Number Employees During Period						10	11	11	14	14	14	13
Bank Borrowings Overdrafts						1 467
Corporation Tax Payable					23 024	11 388	15 506	27 575	9 807	35 013	24 984	12 152
Creditors					139 691	178 111	176 146	169 016	183 716	182 912	194 247	200 865
Creditors Due Within One Year	215 672	186 297	187 017	218 624	139 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment						240		20 865				9 393
Disposals Property Plant Equipment						240		27 538				9 812
Dividends Paid						47 000	86 000	83 000	86 000	43 000	275 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 031	15 125	16 028	17 670	15 408	11 822	9 299
Net Current Assets Liabilities	248 949	284 114	385 575	415 766	509 765	507 628	485 740	520 488	475 450	581 716	412 795	412 884
Number Shares Allotted		3 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					829	3 158	1 028	1 030	2 067	3 944	86	156
Other Taxation Social Security Payable					8 211	9 460	11 814	10 799	9 336	12 446	11 433	11 313
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					4 223	5 508	6 668	6 550	26 807	7 849	6 168	4 686
Profit Loss						51 838	72 200	124 733	39 452	136 786	97 314
Property Plant Equipment Gross Cost					79 168	99 826	123 925	128 854	144 661	144 661	145 662	140 406
Provisions					6 284	8 176	9 062	11 843	11 490	8 562	6 506	5 525
Provisions For Liabilities Balance Sheet Subtotal					6 284	8 176	9 062	11 843	11 490	8 562	6 506	5 525
Provisions For Liabilities Charges	4 969	3 401	3 703	3 364	6 284
Share Capital Allotted Called Up Paid	3 000	3 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 750
Tangible Fixed Assets Cost Or Valuation	91 478	87 985	68 813	72 938	79 168
Tangible Fixed Assets Depreciation	59 265	63 595	45 376	52 081	44 440
Tangible Fixed Assets Depreciation Charged In Period		9 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 410
Tangible Fixed Assets Disposals		6 243
Total Additions Including From Business Combinations Property Plant Equipment						20 898	24 099	32 467	15 807		1 001	4 556
Total Assets Less Current Liabilities	281 162	308 504	409 012	475 623	544 493	551 223	538 309	582 823	535 922	626 780	447 038	441 965
Trade Creditors Trade Payables					65 421	93 570	76 938	66 214	101 195	75 292	123 122	121 277
Trade Debtors Trade Receivables					133 530	180 834	146 575	183 873	182 022	117 088	154 121	182 438
Work In Progress					8 000	12 350	38 477	13 271	30 799	64 894	51 011	29 808

Company staff

Erin E.

Role: Secretary

Appointed: 19 July 2012

Latest update: 20 March 2024

Timothy E.

Role: Director

Appointed: 23 January 2004

Latest update: 20 March 2024

John E.

Role: Secretary

Appointed: 14 February 2006

Resigned: 19 July 2012

Latest update: 20 March 2024

John E.

Role: Director

Appointed: 23 January 2004

Resigned: 05 January 2017

Latest update: 20 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 January 2004

Resigned: 23 January 2004

Address: London, NW11 7TJ

Latest update: 20 March 2024

Peter E.

Role: Director

Appointed: 23 January 2004

Resigned: 12 April 2018

Latest update: 20 March 2024

Peter E.

Role: Secretary

Appointed: 23 January 2004

Resigned: 13 February 2006

Latest update: 20 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 January 2004

Resigned: 23 January 2004

Address: London, NW11 7TJ

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm include: Evans Maintenance Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Saltney at River Lane, CH4 8RQ, Cheshire and was registered as a PSC under the reg no 13367272.

Evans Maintenance Holdings Limited

Address: Riverside House River Lane, Saltney, Cheshire, CH4 8RQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 13367272

Notified on 21 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy E.

Notified on 6 April 2016

Ceased on 21 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John E.

Notified on 6 April 2016

Ceased on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 26th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26th August 2014
Annual Accounts 3rd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd September 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23rd August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23rd August 2013

Evans Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erin E.

Timothy E.

John E.

John E.

Temple Secretaries Limited

Peter E.

Peter E.

Company Directors Limited

People with significant control

Evans Maintenance Holdings Limited

Timothy E.

John E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Evans Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erin E.

Timothy E.

John E.

John E.

Temple Secretaries Limited

Peter E.

Peter E.

Company Directors Limited

People with significant control

Evans Maintenance Holdings Limited

Timothy E.

John E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015