Evans & Son Limited in Reading, RG7 2PQ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Evans & Son Limited. The company first started twenty one years ago and was registered under 04668004 as the reg. no. The registered office of the firm is based in Reading. You may visit them at Unit 33 Easter Park Benyon Road, Silchester. The company's principal business activity number is 43910: Roofing activities. The company's latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-17.

Timothy E. is this specific enterprise's only managing director, that was formally appointed twenty one years ago. What is more, the managing director's duties are constantly helped with by a secretary - Sarah E., who was chosen by the company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 699	314 848	347 482	294 088	271 148	387 720	312 488

Balance Sheet
Cash Bank On Hand										23 466	4
Current Assets	288 046	304 719	214 961	298 368	493 977	296 542	132 136	117 145	18 879	46 813	32 796
Debtors	88 742	74 747	212 986	135 424	414 008	40 303	47 188			22 847	32 792
Net Assets Liabilities							312 488	259 594	143 207	111 482	63 529
Property Plant Equipment										111 829	86 251
Total Inventories										500
Cash Bank In Hand	198 304	228 372		161 714	78 974	255 239	84 348
Net Assets Liabilities Including Pension Asset Liability	171 699	314 848	347 482	294 088	271 148	387 720	312 488
Stocks Inventory	1 000	1 600	1 975	1 230	995	1 000	600
Tangible Fixed Assets	15 375	247 597	241 022	248 013	229 379	211 739	207 745

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	171 697	314 846	347 480	294 086	271 146	387 718	312 486
Shareholder Funds	171 699	314 848	347 482	294 088	271 148	387 720	312 488

Other Financial Data
Accrued Liabilities Deferred Income										1 440	1 674
Accumulated Depreciation Impairment Property Plant Equipment										205 669	231 247
Amounts Recoverable On Contracts										2 000
Average Number Employees During Period											5
Bank Borrowings Overdrafts											17 648
Corporation Tax Recoverable										15 147	9 908
Creditors							24 543	38 694	42 278	47 160	52 060
Increase From Depreciation Charge For Year Property Plant Equipment											25 578
Net Current Assets Liabilities	163 560	71 859	108 441	48 191	221 387	175 980	104 743	78 451	23 399	-347	-19 264
Other Creditors											1 268
Other Taxation Social Security Payable										34 896	20 429
Property Plant Equipment Gross Cost										317 498
Provisions For Liabilities Balance Sheet Subtotal											3 458
Total Assets Less Current Liabilities	178 935	319 456	349 463	296 204	450 766	387 720	312 488	261 194	144 807	111 482	66 987
Trade Debtors Trade Receivables										5 700	22 884
Creditors Due After One Year Total Noncurrent Liabilities	7 236	4 608
Creditors Due Within One Year Total Current Liabilities	124 486	232 860
Fixed Assets	15 375	247 597	241 022	248 013	229 379	211 740	207 745	182 743	168 206
Tangible Fixed Assets Additions		240 598	4 681	27 827	1 700	815	25 342
Tangible Fixed Assets Cost Or Valuation	92 991	333 590	328 776	356 602	358 302	359 117	372 150
Tangible Fixed Assets Depreciation	77 616	85 993	87 753	108 589	128 923	147 377	164 405
Tangible Fixed Assets Depreciation Charge For Period		8 376
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 850	1 600	1 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 767
Creditors Due After One Year		4 608	1 981	2 116	179 618
Creditors Due Within One Year		232 860	106 520	250 177	272 590	120 561	27 393
Number Shares Allotted			1		1	1	1
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			11 256	20 836	20 334	18 455	28 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 495				11 027
Tangible Fixed Assets Disposals			9 495				12 309

Company staff

Timothy E.

Role: Director

Appointed: 17 February 2003

Latest update: 10 January 2024

Sarah E.

Role: Secretary

Appointed: 17 February 2003

Latest update: 10 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Evans & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy E.

Sarah E.

Secretarial Appointments Limited

Corporate Appointments Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies