Evans Project Services Ltd
1 Claydon Business Park IP6 0NL Great Blakenham
Number: 06223675
Incorporation date: 2007-04-23
Dissolution date: 2022-09-22
End of financial year: 10 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06223675 seventeen years ago, Evans Project Services Limited had been a private limited company until 2022-09-22 - the time it was dissolved. Its official mailing address was 1 Claydon Business Park, Great Blakenham.
The limited company was managed by an individual managing director: Owen E. who was with it for fifteen years.
Owen E. was the individual with significant control over this firm.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-10 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 137 477 | 180 231 | 234 535 | 276 480 | 334 844 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 138 768 | 217 914 | 278 076 | 321 009 | 381 205 | |||||
| Cash Bank On Hand | 381 205 | 500 350 | 523 578 | 568 182 | 591 688 | 308 131 | ||||
| Current Assets | 140 943 | 219 959 | 281 455 | 324 729 | 392 596 | 502 815 | 525 434 | 570 705 | 595 153 | 308 291 |
| Debtors | 9 361 | 160 | ||||||||
| Intangible Fixed Assets | 20 997 | 16 997 | 12 997 | 8 997 | 4 997 | |||||
| Net Assets Liabilities | 334 844 | 431 520 | 461 845 | 508 151 | 536 416 | 1 | ||||
| Property Plant Equipment | 170 | 127 | 820 | 461 | 345 | |||||
| Stocks Inventory | 2 175 | 2 045 | 3 379 | 3 720 | 2 030 | |||||
| Tangible Fixed Assets | 539 | 404 | 303 | 227 | 170 | |||||
| Total Inventories | 2 030 | 2 465 | 1 856 | 2 523 | 3 465 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 137 476 | 180 230 | 234 534 | 276 479 | 334 843 | |||||
| Shareholder Funds | 137 477 | 180 231 | 234 535 | 276 480 | 334 844 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 1 230 | 1 475 | 1 480 | 1 520 | 1 525 | 1 010 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 35 003 | 39 003 | 40 000 | 40 000 | 40 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | 1 973 | 2 246 | 154 | 270 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 22 730 | 26 486 | 16 551 | 19 492 | 15 683 | |||||
| Creditors | 62 919 | 72 194 | 64 253 | 62 927 | 59 016 | 308 290 | ||||
| Creditors Due Within One Year | 25 002 | 57 129 | 60 220 | 57 473 | 62 919 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 246 | 270 | ||||||||
| Disposals Property Plant Equipment | 3 066 | 615 | ||||||||
| Fixed Assets | 21 536 | 17 401 | 13 300 | 9 224 | 5 167 | 1 124 | 820 | 461 | 345 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 997 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 273 | 154 | 116 | ||||||
| Intangible Assets | 4 997 | 997 | ||||||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 003 | 23 003 | 27 003 | 31 003 | 35 003 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
| Net Current Assets Liabilities | 115 941 | 162 830 | 221 235 | 267 256 | 329 677 | 430 621 | 461 181 | 507 778 | 536 137 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 305 | 751 | 861 | 884 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 100 | 2 100 | 3 066 | 615 | 615 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 225 | 156 | 88 | 66 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 100 | 2 100 | 2 100 | 2 100 | ||||||
| Tangible Fixed Assets Depreciation | 1 561 | 1 696 | 1 797 | 1 873 | 1 930 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | 101 | 76 | 57 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 966 | 615 | ||||||||
| Total Assets Less Current Liabilities | 137 477 | 180 231 | 234 535 | 276 480 | 334 844 | 431 745 | 462 001 | 508 239 | 536 482 | 1 |
| Trade Creditors Trade Payables | 14 | 15 | 13 | 17 | 26 | |||||
| Trade Debtors Trade Receivables | 9 361 | |||||||||
| Recoverable Value-added Tax | 160 | |||||||||
Role: Director
Appointed: 23 April 2007
Latest update: 2 December 2023
| Account next due date | 10 June 2022 |
| Account last made up date | 10 September 2020 |
| Confirmation statement next due date | 07 May 2021 |
| Confirmation statement last made up date | 23 April 2020 |
| Annual Accounts 8 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 8 July 2014 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 10 September 2020 |
| Annual Accounts 25 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 25 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
(1 page)
61 Station Road
CO10 2SP
Sudbury
61 Station Road
CO10 2SP
Sudbury
61 Station Road
CO10 2SP
Sudbury
61 Station Road
CO10 2SP
Sudbury