Evans & Reid Limited in Neath, SA11 1LJ

Description

Data updated on: 01-11-2023

Evans & Reid is a firm registered at SA11 1LJ Neath at Staffordshire Warehouse. This company has been registered in year 1992 and is established as reg. no. 02727314. This company has been active on the British market for 32 years now and its current state is active. This enterprise's principal business activity number is 28220 and has the NACE code: Manufacture of lifting and handling equipment. The firm's most recent annual accounts describe the period up to 2022-09-30 and the most current confirmation statement was submitted on 2022-12-21.

According to the data we have, the following company was formed in 1992 and has been presided over by two directors. To help the directors in their tasks, this specific company has been utilizing the skillset of Mark P. as a secretary since June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	957 529	958 491	964 816	1 001 028	1 088 941	1 236 776

Balance Sheet
Cash Bank In Hand	202 532	286 541	239 634	408 553	475 695	554 524
Cash Bank On Hand						554 524	549 717	636 552	800 467	757 722	671 625	540 932
Current Assets	978 601	943 034	952 373	1 101 560	1 184 246	1 360 803	1 323 537	1 450 372	1 377 706	1 449 986	1 521 929	1 507 218
Debtors	539 271	435 497	519 648	487 552	499 944	575 266	543 404	562 961	284 795	436 002	498 213	495 538
Net Assets Liabilities						1 236 776	1 263 057	1 287 623	1 277 589	1 277 737	1 299 862
Net Assets Liabilities Including Pension Asset Liability					1 088 941	1 236 776
Other Debtors						14 326	4 354	4 850	4 967
Property Plant Equipment						172 575	148 319	130 141	114 814	91 737	87 638	72 724
Stocks Inventory	236 798	220 996	193 091	205 455	208 607	231 013
Tangible Fixed Assets	250 870	280 219	239 102	219 014	180 094	172 575
Total Inventories						231 013	223 150	249 395	291 414	243 194	340 789	455 340

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	942 529	943 491	949 816	986 028	1 073 941	1 221 776
Shareholder Funds	957 529	958 491	964 816	1 001 028	1 088 941	1 236 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						561 826	573 579	601 314	596 812	622 985	626 681	644 311
Average Number Employees During Period							37	37	37	37	37	37
Creditors						290 926	204 996	290 062	212 103	263 000	309 705	286 172
Creditors Due Within One Year	271 942	264 762	226 659	319 546	271 356	290 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 774		30 947	46	17 650	1 075
Disposals Property Plant Equipment							21 112		30 947	147	17 650
Increase From Depreciation Charge For Year Property Plant Equipment							27 527	27 735	26 445	26 219	21 346	18 705
Net Current Assets Liabilities	706 659	678 272	725 714	782 014	912 890	1 069 877	1 118 541	1 160 310	1 165 603	1 186 986	1 212 224	1 221 046
Number Shares Allotted		15 000	15 000	15 000		15 000
Other Creditors						13 661	12 613	15 671	12 864	24 697	-4 451	16 892
Other Taxation Social Security Payable						59 352	62 891	53 340	38 138	56 447	39 265	67 890
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 266	1 464	1 030	13 068	11 302	15 408
Property Plant Equipment Gross Cost						734 401	721 898	731 455	711 626	714 722	714 319	717 035
Provisions For Liabilities Balance Sheet Subtotal						5 676	3 803	2 828	2 828	986
Provisions For Liabilities Charges					4 043	5 676
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		77 353	16 673	41 549		29 099
Tangible Fixed Assets Cost Or Valuation	649 837	705 160	704 903	732 081	736 951	734 401
Tangible Fixed Assets Depreciation	398 967	424 941	465 801	513 067	556 857	561 826
Tangible Fixed Assets Depreciation Charged In Period		48 004	57 790	58 153		34 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 030	16 930	10 887		29 775
Tangible Fixed Assets Disposals		22 030	16 930	14 371		31 649
Total Additions Including From Business Combinations Property Plant Equipment							8 609	9 557	11 118	3 243	17 247	2 716
Total Assets Less Current Liabilities	957 529	958 491	964 816	1 001 028	1 092 984	1 242 452	1 266 860	1 290 451	1 280 417	1 278 723	1 299 862	1 293 770
Trade Creditors Trade Payables						217 913	129 492	221 051	161 101	181 856	274 891	201 390
Trade Debtors Trade Receivables						560 940	539 050	558 111	279 828	436 002	498 213	495 538

Company staff

Mark P.

Role: Secretary

Appointed: 17 June 2003

Latest update: 6 March 2024

John E.

Role: Director

Appointed: 30 June 1992

Latest update: 6 March 2024

Simon R.

Role: Director

Appointed: 30 June 1992

Latest update: 6 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 1992

Resigned: 30 June 1992

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 6 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 30 June 1992

Resigned: 30 June 1992

Latest update: 6 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 30 June 1992

Resigned: 30 June 1992

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 6 March 2024

Michael M.

Role: Secretary

Appointed: 30 June 1992

Resigned: 17 June 2003

Latest update: 6 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 May 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 May 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Evans & Reid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

John E.

Simon R.

Combined Secretarial Services Limited

Combined Nominees Limited

Combined Secretarial Services Limited

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Evans & Reid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

John E.

Simon R.

Combined Secretarial Services Limited

Combined Nominees Limited

Combined Secretarial Services Limited

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016