Evans Textile (sales) Limited in Manchester, M1 2NT

Description

Data updated on: 01-11-2023

Evans Textile (sales) Limited with Companies House Reg No. 06186585 has been competing in the field for seventeen years. This Private Limited Company can be found at Helmet Street, Off Fairfield Street, Manchester and their post code is M1 2NT. sixteen years ago this business changed its name from Linmy (110) to Evans Textile (sales) Limited. This company's Standard Industrial Classification Code is 13921 which means Manufacture of soft furnishings. Saturday 30th April 2022 is the last time when the company accounts were filed.

In order to meet the requirements of the clients, this specific limited company is continually directed by a body of six directors who are, to name just a few, Nathan D., Jay G. and Darren F.. Their mutual commitment has been of crucial importance to this specific limited company for two years. To support the directors in their duties, the limited company has been utilizing the skills of Carl B. as a secretary since the appointment on 2020-06-21.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Evans Textile (sales) Limited 2008-05-01
Linmy (110) Limited 2007-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-05-07	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	883 534	2 965 144	307 775	38 439
Current Assets	5 670 909	6 388 636	3 969 079	4 255 272
Debtors	2 915 968	1 744 370	2 484 808	2 250 643
Net Assets Liabilities	4 723 746	4 908 141	5 247 593	5 629 780
Other Debtors	1 033 413	826 732	472 587	40 661
Property Plant Equipment	834 195	697 480	609 541	408 760
Total Inventories	1 871 407	1 679 122	1 176 496	1 966 190

Other Financial Data
Accrued Liabilities Deferred Income	944 566	944 566	944 566	219 476
Accumulated Amortisation Impairment Intangible Assets	222 672	246 672	264 768	-14 360
Accumulated Depreciation Impairment Property Plant Equipment	455 680	571 483	667 752	557 594
Acquired Through Business Combinations Property Plant Equipment				888 668
Additions Other Than Through Business Combinations Intangible Assets				-14 360
Additions Other Than Through Business Combinations Property Plant Equipment		13 344	8 330	39 725
Administrative Expenses			4 326 860	4 557 429
Amounts Owed To Group Undertakings		57 793	57 793	772 419
Average Number Employees During Period	51	51	49	47
Bank Borrowings	2 100 000	1 600 000	1 200 000	600 000
Bank Borrowings Overdrafts	1 500 000	1 000 000	2 315 158	2 025 217
Bank Overdrafts	1 939 224	3 662 544	1 715 158	811 328
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	250 729	213 120	181 152	72 562
Cash Cash Equivalents		456 432	336 256	62 080
Comprehensive Income Expense			657 889	475 698
Corporation Tax Payable	191 865	84 254	82 689	471 341
Cost Sales			10 745 244	11 994 321
Creditors	6 681 522	7 691 931	5 341 129	6 919 201
Current Tax For Period			229 463	325 878
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-16 644	-43 040
Derivative Liabilities			54 409
Distribution Costs			1 111 927	1 308 364
Dividends Paid Classified As Financing Activities	-194 224	-100 382	-82 283	-179 989
Dividends Paid To Owners Parent Classified As Financing Activities			-82 283	-179 989
Finance Lease Liabilities Present Value Total	118 905	21 445	21 737	22 572
Finance Lease Payments Owing Minimum Gross	114 272	95 324	40 464	22 572
Finished Goods Goods For Resale	1 304 957	1 239 636	814 170	1 548 316
Fixed Assets	8 391 493	8 230 778	8 223 256	8 283 976
Further Item Tax Increase Decrease Component Adjusting Items			65 806	18 271
Gain Loss On Disposals Property Plant Equipment				14 980
Government Grant Income			180 188
Impairment Loss Intangible Assets				400 000
Impairment Loss Reversal On Investments				160 174
Income Taxes Paid Refund Classified As Operating Activities			-62 810	-132 560
Increase Decrease In Current Tax From Adjustment For Prior Periods			-23 484
Increase From Amortisation Charge For Year Intangible Assets		24 000	18 096	-14 360
Increase From Depreciation Charge For Year Property Plant Equipment		115 803	96 269	79 734
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets				400 000
Intangible Assets	139 256	115 256	97 160	79 064
Intangible Assets Gross Cost	361 928	361 928	361 928	-14 360
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			139 514	56 729
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			16 758
Interest Paid Classified As Operating Activities			-156 272	-56 729
Interest Payable Similar Charges Finance Costs			210 681	56 729
Investments	7 418 042	7 418 042	7 516 555	7 796 152
Investments Fixed Assets	7 418 042	7 418 042	7 516 555	7 796 152
Investments In Associates	117 845	117 845	216 359
Investments In Subsidiaries	7 300 197	7 300 197	7 300 196	7 796 152
Net Cash Generated From Operations			-1 605 686
Net Current Assets Liabilities	-1 010 613	-1 303 295	-1 372 050
Other Creditors	1 313 022	606 330	1 053 178	863 656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				189 892
Other Disposals Property Plant Equipment		34 256		350 664
Other Remaining Borrowings		446 939	575 253	521 850
Payments Received On Account				944 566
Pension Other Post-employment Benefit Costs Other Pension Costs	147 491	45 551	141 132	101 703
Percentage Class Share Held In Associate			44
Percentage Class Share Held In Subsidiary		100	100	75
Prepayments Accrued Income	137 397	97 991	97 462	125 540
Profit Loss	2 775 369	284 777	421 735	562 176
Property Plant Equipment Gross Cost	1 289 875	1 268 963	1 277 293	966 354
Raw Materials Consumables	566 450	439 486	362 326	417 874
Social Security Costs	156 189	140 552	101 702	126 021
Staff Costs Employee Benefits Expense	1 891 132	1 570 519	1 556 342	1 532 924
Taxation Including Deferred Taxation Balance Sheet Subtotal	93 663	53 331	37 310	-9 733
Tax Increase Decrease From Effect Capital Allowances Depreciation				19 809
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			2 074	276 288
Tax Tax Credit On Profit Or Loss On Ordinary Activities			189 335	282 838
Total Assets Less Current Liabilities	7 380 880	6 927 483	6 851 206
Total Borrowings			2 890 411	2 547 067
Total Current Tax Expense Credit			205 979	325 878
Trade Creditors Trade Payables	1 634 499	1 484 671	1 480 962	1 612 258
Trade Debtors Trade Receivables	1 566 883	718 585	1 799 759	1 240 147
Turnover Revenue			17 062 293	18 706 333
Wages Salaries	1 587 452	1 384 416	1 313 508	1 305 200