Evans & Shea Limited in Romford, RM5 3BD

Description

Data updated on: 01-11-2023

Started with Reg No. 09365711 ten years ago, Evans & Shea Limited is a Private Limited Company. The business latest mailing address is 37 Collier Row Lane, Romford. Created as Evans & Shea Group, the firm used the business name until 2015, when it was replaced by Evans & Shea Limited. The firm's declared SIC number is 43210 which means Electrical installation. Evans & Shea Ltd filed its account information for the financial year up to 31st March 2022. The business most recent annual confirmation statement was submitted on 12th May 2023.

As suggested by this company's executives data, since Fri, 31st Mar 2023 there have been three directors: William A., Joseph L. and Keith A..

The companies that control this firm include: Evans & Shea Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romford at Collier Row Lane, RM5 3BD, Essex and was registered as a PSC under the registration number 01505197.

Previous company's names
Evans & Shea Limited 2015-02-23
Evans & Shea Group Limited 2014-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 062

Balance Sheet
Cash Bank On Hand	689 873	226 897	383 854	311 993	557 228	784 454	1 961 402	1 615 942
Current Assets	2 415 768	1 311 041	1 442 093	1 499 436	1 744 420	1 875 663	2 664 950	2 773 549
Debtors	1 691 895	1 052 037	1 028 246	1 143 097	1 141 492	1 013 335	571 071	957 937
Net Assets Liabilities	106 062	-300 144	-254 630	-84 251	-43 240	37 880	118 675	240 634
Other Debtors	129 420	312 331	342 717
Property Plant Equipment	75 353	64 261	53 168	42 628	31 834	25 460	20 826	16 992
Total Inventories	34 000	32 107	29 993	44 346	45 700	77 874	132 477	199 670
Cash Bank In Hand	689 873
Net Assets Liabilities Including Pension Asset Liability	106 062
Stocks Inventory	34 000
Tangible Fixed Assets	75 353

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	105 962
Shareholder Funds	106 062

Other Financial Data
Total Fixed Assets Additions	86 445
Total Fixed Assets Cost Or Valuation	86 445
Total Fixed Assets Depreciation	11 092
Total Fixed Assets Depreciation Charge In Period	11 092
Accumulated Depreciation Impairment Property Plant Equipment	11 092	22 185	33 277	44 071	54 865	61 239	66 331	70 579
Amounts Owed By Related Parties	4 532
Amounts Owed To Group Undertakings	721 999	675 058	669 194
Average Number Employees During Period			33	33	33	34	34	34
Corporation Tax Payable	80 385
Corporation Tax Recoverable		80 385	67 333
Creditors	2 373 028	1 663 415	1 741 750	1 619 807	1 170 606	1 083 282	2 428 788	2 463 383
Fixed Assets	75 353		53 168	42 628	31 834	25 460	20 826	16 992
Increase From Depreciation Charge For Year Property Plant Equipment		11 092	11 092	10 794	10 794	6 374	5 092	4 248
Net Current Assets Liabilities	42 740	-352 374	-299 657	-120 371	573 814	792 381	236 162	310 166
Number Shares Issued Fully Paid		100	100
Other Creditors	590 228	247 181	223 477
Other Taxation Social Security Payable	306 704	126 269	182 394
Par Value Share		1	1
Property Plant Equipment Gross Cost	86 445	86 445	86 445	86 699	86 699	86 699	87 157	87 571
Provisions For Liabilities Balance Sheet Subtotal	12 031	12 031	8 141	6 508	4 692	3 767	3 079	2 509
Total Additions Including From Business Combinations Property Plant Equipment				254			458	414
Total Assets Less Current Liabilities	118 093	-288 113	-246 489	-77 743	605 648	817 841	256 988	327 158
Trade Creditors Trade Payables	673 712	614 907	666 685
Trade Debtors Trade Receivables	1 557 943	659 321	618 196
Creditors Due Within One Year Total Current Liabilities	2 373 028
Provisions For Liabilities Charges	12 031
Tangible Fixed Assets Additions	86 445
Tangible Fixed Assets Cost Or Valuation	86 445
Tangible Fixed Assets Depreciation	11 092
Tangible Fixed Assets Depreciation Charge For Period	11 092

Company staff

William A.

Role: Director

Appointed: 31 March 2023

Latest update: 23 February 2024

Joseph L.

Role: Director

Appointed: 20 December 2017

Latest update: 23 February 2024

Keith A.

Role: Director

Appointed: 23 December 2014

Latest update: 23 February 2024

People with significant control

Evans & Shea Group Limited

Address: 37 Collier Row Lane, Romford, Essex, RM5 3BD, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England

Registration number 01505197

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Evans & Shea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

Joseph L.

Keith A.

John C.

People with significant control

Evans & Shea Group Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies