Evans & Shea Group Limited in Essex, RM5 3BD

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www.evansshea.co.uk

Description

Data updated on: 01-11-2023

Evans & Shea Group came into being in 1980 as a company enlisted under no 01505197, located at RM5 3BD Essex at 37 Collier Row Lane. This firm has been in business for fourty four years and its last known status is active. This firm now known as Evans & Shea Group Limited, was previously known as Evans & Shea. The transformation has taken place in Monday 23rd February 2015. The firm's Standard Industrial Classification Code is 74990 meaning Non-trading company. 2022/03/31 is the last time when the accounts were filed.

Currently, the directors chosen by this particular company are as follow: Keith A. arranged to perform management duties in 1992 in December and John C. arranged to perform management duties in 1992 in December.

Previous company's names
Evans & Shea Group Limited 2015-02-23
Evans & Shea Limited 1980-07-01

Financial data based on annual reports

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 276 893	1 565 464	1 684 080	1 551 229	1 671 359

Balance Sheet
Debtors	1 073 689	989 704	1 300 222	1 471 906	1 671 159	1 602 887	1 602 887	1 602 887	1 602 887	1 602 887	1 602 887	1 310 412
Cash Bank In Hand	1 005 877	687 403	819 150	800 522
Current Assets	2 147 625	1 705 107	2 147 372	2 327 532	1 671 159
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 276 893	1 565 464	1 684 080	1 551 229	1 671 359
Stocks Inventory	68 059	28 000	28 000	55 104
Tangible Fixed Assets	730 620	1 026 456	1 007 948	992 515

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 237 977	1 441 237	1 575 853	1 443 002	1 621 359
Shareholder Funds	1 276 893	1 565 464	1 684 080	1 551 229	1 671 359

Other Financial Data
Total Fixed Assets Additions		227 858	15 152
Total Fixed Assets Cost Or Valuation	808 442	1 121 611	1 120 763
Total Fixed Assets Depreciation	77 821	95 154	112 814
Total Fixed Assets Depreciation Charge In Period		17 333	17 660
Total Fixed Assets Revaluation		85 311	-16 000
Amounts Owed By Related Parties					1 671 159	1 602 887	1 602 887	1 602 887	1 602 887	1 602 887	1 602 887	1 310 412
Investments Fixed Assets					200	200	200	200	200	200	200	200
Net Current Assets Liabilities	554 503	549 833	688 011	568 844	1 671 159	1 602 887	1 602 887	1 602 887	1 602 887	1 602 887	1 602 887	1 310 412
Number Shares Issued Fully Paid						21 553	21 553
Par Value Share					1	1	1
Total Assets Less Current Liabilities	1 285 124	1 576 290	1 695 960	1 561 360	1 671 359	1 603 087	1 603 087	1 603 087	1 603 087	1 603 087	1 603 087	1 310 612
Creditors Due Within One Year Total Current Liabilities	1 593 122	1 155 274	1 459 361
Fixed Assets	730 621	1 026 457	1 007 949	992 516	200
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Provisions For Liabilities Charges	8 231	10 826	11 880	10 131
Revaluation Reserve	-11 084	74 227	58 227	58 227
Tangible Fixed Assets Additions		227 858	15 152
Tangible Fixed Assets Cost Or Valuation	808 441	1 121 610	1 120 762	1 123 413
Tangible Fixed Assets Depreciation	77 821	95 154	112 814	130 898
Tangible Fixed Assets Depreciation Charge For Period		17 333	17 660
Tangible Fixed Assets Increase Decrease From Revaluations		85 311	-16 000
Creditors Due Within One Year				1 758 688
Intangible Fixed Assets Disposals					1
Number Shares Allotted					21 553
Share Capital Allotted Called Up Paid				21 553	21 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					130 898
Tangible Fixed Assets Disposals					1 123 413

Company staff

Keith A.

Role: Secretary

Latest update: 4 April 2024

Keith A.

Role: Director

Appointed: 15 December 1992

Latest update: 4 April 2024

John C.

Role: Director

Appointed: 15 December 1992

Latest update: 4 April 2024

People with significant control

Keith A.

Notified on 6 April 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
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 Group Limited

General information

Name:

Office Address:

Contact information

Website

www.evansshea.co.uk

Description

Financial data based on annual reports

Company staff

Keith A.

Keith A.

John C.

Pamela H.

Peter H.

People with significant control

Keith A.

Accounts Documents

Company filings

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