Evans Transport Limited in Bideford, EX39 4FG

Description

Data updated on: 01-11-2023

Evans Transport began its operations in the year 1947 as a Private Limited Company under the ID 00437864. This company has been prospering for seventy seven years and the present status is active. The company's headquarters is situated in Bideford at . Gammaton Road. You could also find the firm utilizing its postal code of EX39 4FG. This firm's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. Evans Transport Ltd released its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-05-30.

Evans Transport Ltd is a small-sized transport company with the licence number OG1069809. The firm has one transport operating centre in the country. In their subsidiary in Bridgend on Brackla Ind Est, 2 machines and 2 trailers are available.

Currently, the directors chosen by this business are as follow: Nigel E. , Andrew T. formally appointed ten years ago, Susan E. formally appointed thirteen years ago and 3 other members of the Management Board who might be found within the Company Staff section of our website. To find professional help with legal documentation, this business has been utilizing the expertise of Susan E. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	125 141	205 175	176 578	49 333
Current Assets	6 493 350	6 206 017	7 305 759	7 031 340
Debtors	6 301 181	5 912 598	6 962 212	6 834 836
Net Assets Liabilities	5 538 126	5 757 800	6 076 390	5 882 949
Other Debtors	158 599	139 354	76 201	115 271
Property Plant Equipment	8 132 855	7 997 078	7 772 779	6 950 422
Total Inventories	67 028	88 244	166 969	147 171

Other Financial Data
Audit Fees Expenses	8 500	9 000	10 000	10 500
Audit-related Assurance Services Fees		6 625	2 000	2 100
Accumulated Amortisation Impairment Intangible Assets	35 417	60 417	75 000	80 112
Accumulated Depreciation Impairment Property Plant Equipment	8 253 181	8 884 898	9 504 239	10 766 627
Additions Other Than Through Business Combinations Intangible Assets				92 000
Additions Other Than Through Business Combinations Property Plant Equipment		2 246 574		1 739 874
Administration Support Average Number Employees	25	24	21	30
Administrative Expenses	3 958 467	4 006 400	3 914 664	4 385 636
Amortisation Expense Intangible Assets	25 000	25 000	14 583	5 112
Amounts Owed By Related Parties	2 107 000	2 014 043	2 371 735	2 456 577
Amounts Owed To Related Parties		679 292	799 448	901 300
Applicable Tax Rate	20	19	19	19
Average Number Employees During Period	177	176	176	178
Balances Amounts Owed By Related Parties	36 312	29 732
Balances Amounts Owed To Related Parties	236 666	109 776
Balances With Banks	123 176	202 093
Bank Borrowings	1 514 248	1 159 527	1 461 799	1 149 077
Capital Commitments	503 728	1 096 441	663 853	582 800
Carrying Amount Property Plant Equipment Pledged As Security For Liabilities	2 730 021	2 600 471	2 551 984	3 442 611
Cash Cash Equivalents	125 141	205 175
Cash On Hand	1 965	3 082
Commitments For Acquisition Property Plant Equipment	503 728	1 096 441	663 853	582 800
Cost Inventories Recognised As Expense Net Write Downs Reversals	9 102 653	9 447 811
Cost Sales	15 027 448	16 819 703	17 309 464	16 984 800
Creditors	2 451 518	2 266 281	1 879 237	1 796 132
Current Tax For Period	184 000	72 391	95 000	2 340
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-34 508	-1 271	-6 861	-54 263
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-9 891		-12 991	13 089
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-38 716	-11 420	-35 000	-89 192
Deferred Tax Liabilities	215 219	203 799	168 799	76 002
Depreciation Expense Property Plant Equipment	2 005 025	1 964 659	1 779 804	1 781 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 332 942		-840 229
Disposals Property Plant Equipment		-1 750 634		-1 299 843
Distribution Average Number Employees	132	131	132	139
Finance Lease Liabilities Present Value Total	1 947 540	1 825 938	1 790 590	1 526 816
Finance Lease Payments Owing Minimum Gross	4 399 058	4 092 219	3 648 110	3 269 641
Fixed Assets	8 172 438	8 011 661	7 772 779	7 037 310
Further Item Debtors Component Total Debtors		49 429	194 429	57 693
Future Minimum Lease Payments Under Non-cancellable Operating Leases	65 100	35 704	674 902	707 305
Government Grant Income				10 789
Gross Profit Loss	4 724 892	4 412 418	4 394 626	4 191 568
Impairment Loss Reversal				321 482
Income From Related Parties	350 221	326 787
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment				321 482
Increase Decrease In Existing Provisions		-11 420		-92 797
Increase Decrease In Net Deferred Tax Liability From Amount Recognised Directly In Equity	66 000	64 730	57 869
Increase From Amortisation Charge For Year Intangible Assets		25 000		5 112
Increase From Depreciation Charge For Year Property Plant Equipment		1 964 659		1 781 135
Intangible Assets	39 583	14 583		86 888
Intangible Assets Gross Cost	75 000	75 000	75 000	167 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	165 586	125 373	101 372	97 014
Interest Payable Similar Charges Finance Costs	165 586	125 373	101 372	97 014
Minimum Operating Lease Payments Recognised As Expense	35 168	29 396	121 905	224 871
Net Current Assets Liabilities	32 425	216 219	351 647	717 773
Nominal Value Allotted Share Capital	150 000	150 000	150 000	150 000
Number Shares Issued Fully Paid	150 000	150 000	150 000	150 000
Operating Profit Loss	766 425	406 018
Other Creditors	9 074	5 430	9 551	87 550
Other Departments Average Number Employees	20	21	23	9
Other Inventories	67 028	88 244	166 969	147 171
Other Operating Income Format1				10 789
Other Payables Accrued Expenses	387 347	413 030	643 985	549 782
Par Value Share		1		1
Payments To Related Parties	547 012	514 918
Pension Costs Defined Contribution Plan	51 123	59 254	74 962	103 419
Prepayments	489 605	392 307	595 894	524 951
Profit Loss	499 954	219 674	318 590	-193 441
Profit Loss On Ordinary Activities Before Tax	600 839	280 645	378 590	-280 293
Property Plant Equipment Gross Cost	16 386 036	16 881 976	17 277 018	17 717 049
Provisions	215 219	203 799	168 799	76 002
Provisions For Liabilities Balance Sheet Subtotal	215 219	203 799	168 799	76 002
Revenue From Rendering Services	17 762 322	18 597 066	18 680 218	18 291 108
Revenue From Sale Goods	1 990 018	2 635 055	3 023 872	2 885 260
Social Security Costs	390 510	445 827	485 244	521 479
Staff Costs Employee Benefits Expense	5 717 825	5 947 221	6 436 918	6 954 750
Taxation Social Security Payable	258 580	313 405	352 180	352 864
Tax Expense Credit Applicable Tax Rate	120 168	53 323	71 932	-53 256
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	1 767
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 011	8 919	7 920	7 578
Tax Increase Decrease From Other Short-term Timing Differences	20 769
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	1 569
Tax Tax Credit On Profit Or Loss On Ordinary Activities	100 885	60 971	60 000	-86 852
Total Assets Less Current Liabilities	8 204 863	8 227 880	8 124 426	7 755 083
Total Borrowings	2 451 518	2 266 281	1 879 237	1 796 132
Total Deferred Tax Expense Credit	-83 115	-11 420
Total Operating Lease Payments	44 435	57 516	124 775	188 145
Trade Creditors Trade Payables	2 213 249	1 575 709	1 944 252	1 782 391
Trade Debtors Trade Receivables	3 545 977	3 317 465	3 723 953	3 680 344
Turnover Revenue	19 752 340	21 232 121	21 704 090	21 176 368
Unpaid Contributions To Pension Schemes	16 887	17 467	15 819	27 298
Wages Salaries	5 276 192	5 442 140	5 876 712	6 329 852
Director Remuneration	106 615	107 623	109 113	94 891

The companies that control this firm include: E T Holdings Limited owns over 3/4 of company shares. This business can be reached in Bideford at Gammaton Road, EX39 4FG and was registered as a PSC under the registration number 2936912.

E T Holdings Limited

Address: . Gammaton Road, Bideford, EX39 4FG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 2936912

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

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	2019-04-01
End Date For Period Covered By Report	2020-03-31

Evans Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

Andrew T.

Susan E.

Thomas E.

Susan E.

Jonathan R.

Walter E.

Alison E.

Ian R.

David E.

Nicholas E.

Nigel E.

People with significant control

E T Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Heol Ffaldau

Address

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No. of Vehicles

No. of Trailers

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