Evans Paving Services Limited in Tamworth, B79 9JL

Description

Data updated on: 01-11-2023

Evans Paving Services Limited can be reached at The Old Dairy Pessall Lane, Edingale in Tamworth. The firm postal code is B79 9JL. Evans Paving Services has been present in this business since the firm was set up on 2000-06-26. The firm registered no. is 04021368. This firm's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-26.

Evans Paving Services Ltd is a small-sized vehicle operator with the licence number OD1072054. The firm has one transport operating centre in the country. In their subsidiary in Tamworth on Pessall Farm, 2 machines and 1 trailer are available.

On Wed, 4th Nov 2015, the company was employing a Part Time Administration Assistant to fill a part time vacancy in Tamworth, Midlands. They offered a part time job with wage £7.50 per hour.

The knowledge we have regarding this particular company's personnel indicates the existence of three directors: Helen E., David E. and Benjamin E. who joined the company's Management Board on 2015-08-01, 2005-09-22 and 2000-06-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	133 141	144 837

Balance Sheet
Cash Bank On Hand				49 264	8 553	8 553
Current Assets		424 416	452 860	645 408	620 159	429 465	630 738	463 400
Debtors	303 800	382 465		594 744	610 211	419 682	629 408	461 960
Net Assets Liabilities				355 819	344 338	200 183	170 674	180 247
Other Debtors					35 087	32 241	67 436
Property Plant Equipment				379 077	388 248	308 750	225 708	279 263
Total Inventories				1 400	1 395	1 230	1 330	1 440
Intangible Fixed Assets	30 000	30 000
Stocks Inventory	1 400	1 395
Tangible Fixed Assets	254 959	235 882

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	132 941	144 637
Shareholder Funds	133 141	144 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 815
Accumulated Amortisation Impairment Intangible Assets				3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				346 489	441 259	544 174	627 214	633 903
Additions Other Than Through Business Combinations Property Plant Equipment					103 941	23 417		110 679
Amounts Owed By Group Undertakings Participating Interests					205 755	135 245	115 245
Average Number Employees During Period				6	6	6	6	4
Bank Borrowings Overdrafts					37 371	61 030	68 696
Corporation Tax Payable					24 262	20 605	41 296
Creditors		389 468	366 482	421 105	409 438	317 285	518 540	345 986
Depreciation Rate Used For Property Plant Equipment					25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								49 566
Disposals Property Plant Equipment								50 435
Fixed Assets	284 959	265 882	343 105	406 077	412 248	329 748	243 708	294 263
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					94 770	102 915	83 040	56 255
Intangible Assets				27 000	24 000	21 000	18 000	15 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000
Net Current Assets Liabilities	33 114	34 948	86 378	226 118	210 721	112 180	112 198	117 414
Other Creditors					135 429	141 725	140 114
Other Taxation Social Security Payable					14 506	15 480	17 003
Property Plant Equipment Gross Cost				725 566	829 507	852 924	852 922	913 166
Provisions For Liabilities Balance Sheet Subtotal		54 779	54 779	54 779	77 650	65 950	6 142	142
Taxation Including Deferred Taxation Balance Sheet Subtotal				54 779	77 650
Total Assets Less Current Liabilities	318 073	300 830	429 483	632 195	622 969	441 928	355 906	411 677
Trade Creditors Trade Payables					197 870	77 905	251 431
Trade Debtors Trade Receivables					369 369	252 195	446 727
Advances Credits Directors			39 853	29 853	29 970	29 927	29 410	26 806
Advances Credits Made In Period Directors					117	43	517	2 604
Advances Credits Repaid In Period Directors				10 000	117
Cash Bank	54 155	41 529
Creditors Due After One Year	120 797	101 214
Creditors Due Within One Year	326 241	390 441
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Assets Liability Excluding Pension Asset Liability	133 141	144 837
Number Shares Allotted	200	200
Number Shares Authorised		1 000
Par Value Share		1
Provisions For Liabilities Charges	64 135	54 779
Share Capital Allotted Called Up Paid	-100	-100
Share Capital Authorised	-2 000	-2 000
Tangible Fixed Assets Additions		63 200
Tangible Fixed Assets Cost Or Valuation	405 775	465 325
Tangible Fixed Assets Depreciation	150 816	229 443
Tangible Fixed Assets Depreciation Charged In Period		78 627
Tangible Fixed Assets Disposals		3 650