Evans Properties (northampton) Limited in Milton Keynes, MK12 5QD

Description

Data updated on: 01-11-2023

1998 marks the establishment of Evans Properties (northampton) Limited, a company which is located at 60 Colts Holm Road, Old Wolverton, Milton Keynes. This means it's been twenty six years Evans Properties (northampton) has existed in this business, as the company was established on Thursday 15th October 1998. The reg. no. is 03650423 and the company area code is MK12 5QD. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when account status updates were filed.

Right now, the following firm has just one director: David E., who was chosen to lead the company in 1998. For one year Gwyn E., had been fulfilling assigned duties for the firm until the resignation in September 1999. Furthermore, the director's efforts are regularly backed by a secretary - Gwyn E., who was chosen by the firm in March 2002.

David E. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428 420	499 386	663 632	769 348	977 561	1 244 362

Balance Sheet
Cash Bank In Hand	1 446	2 528	1 835	4 018	35 207	60 972
Cash Bank On Hand						60 972	14 106	5 873	22 337	88 354	143 334	208 509	68 401
Current Assets	3 227	4 405	4 028	5 991	36 887	62 866	16 124	70 816	23 544	90 068	144 701	210 889	70 236
Debtors	1 781	1 877	2 193	1 973	1 680	1 894	2 018	64 943	1 207	1 714	1 367	2 380	1 835
Net Assets Liabilities						1 032 912	1 070 933	1 123 127	1 266 517	1 431 470	1 681 036	1 653 919	1 802 906
Net Assets Liabilities Including Pension Asset Liability	428 420	499 386	663 632	769 348	977 561	1 244 362
Other Debtors							1 272	62 400	1 207	1 274	1 367	1 455	1 015
Tangible Fixed Assets	720 000	1 004 000	1 620 000	1 740 000	1 920 000	2 160 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	107 668	118 634	146 380	132 096	160 309	187 110
Shareholder Funds	428 420	499 386	663 632	769 348	977 561	1 244 362

Other Financial Data
Amount Specific Advance Or Credit Directors							370 200	62 400	110 024
Amount Specific Advance Or Credit Made In Period Directors								515 100	7 043
Amount Specific Advance Or Credit Repaid In Period Directors							370 200	82 500	179 467
Bank Borrowings Overdrafts						967 892	513 445	883 218	680 640	680 640	680 640	680 640
Creditors						967 892	883 645	883 218	680 640	680 640	680 640	680 640	601 194
Creditors Due After One Year	279 239	279 239	356 411	967 941	967 995	967 892
Creditors Due Within One Year	15 568	229 780	603 985	8 702	11 331	10 612
Investment Property						2 160 000	2 160 000	2 160 000	2 280 000	2 400 000	2 640 000	2 640 000	2 640 000
Investment Property Fair Value Model						2 160 000	2 160 000	2 160 000	2 280 000	2 400 000	2 640 000	2 640 000
Issue Bonus Shares Decrease Increase In Equity									-120 000
Net Current Assets Liabilities	-12 341	-225 375	-599 957	-40 766	25 556	52 254	6 028	57 795	-98 593	-41 412	13 754	78 872	-530 958
Number Shares Allotted		2	2	2	2	2
Other Creditors							370 200	240	110 264	117 239	117 831	116 439	582 428
Other Taxation Social Security Payable							9 856	12 781	11 873	14 241	12 940	15 275	18 765
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						211 450	211 450	211 450	234 250	246 478	292 078	384 313	306 136
Revaluation Reserve	320 750	380 750	517 250	637 250	817 250	1 057 250
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		224 000	479 500
Tangible Fixed Assets Cost Or Valuation	720 000	1 004 000	1 620 000	1 740 000	1 920 000	2 160 000
Tangible Fixed Assets Increase Decrease From Revaluations		60 000	136 500	120 000	180 000	240 000
Total Assets Less Current Liabilities	707 659	778 625	1 020 043	1 737 289	1 945 556	2 212 254	2 166 028	2 217 795	2 181 407	2 358 588	2 653 754	2 718 872	2 109 042
Trade Creditors Trade Payables											176	303	1
Trade Debtors Trade Receivables							746	1 350		440		925	820