Evans Turner (finishes) Limited in Crayford, DA1 4AL

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Evans Turner (finishes) Limited. The company was established fourty seven years ago and was registered under 01307491 as its reg. no. The headquarters of the company is situated in Crayford. You may visit it at Unit 25 Acorn Industrial Park, Crayford Road. This enterprise's SIC and NACE codes are 43290 meaning Other construction installation. Monday 31st July 2023 is the last time when account status updates were filed.

There is one managing director at the moment overseeing the following limited company, namely Paul M. who's been performing the director's duties for fourty seven years. For twenty three years Gary B., had been performing the duties for this limited company up until the resignation on 2023-03-02. As a follow-up a different director, namely Ann M. quit in April 2003. In order to provide support to the directors, this limited company has been utilizing the skills of Anna M. as a secretary since 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	50 906	166 350	180 516

Balance Sheet
Cash Bank On Hand			3 959	330 172	647 072	594 742	1 235 746	1 035 316	1 038 575	520 015
Current Assets	786 766	994 894	1 085 764	1 358 836	1 745 968	1 679 594	2 282 378	2 092 026	2 049 015	2 629 833
Debtors	579 555	783 269	938 805	888 664	993 896	990 852	949 632	963 710	922 440	1 944 818
Net Assets Liabilities			180 516	198 514	319 658	487 822	664 705	724 115	900 482	858 350
Other Debtors			56 776	122 952	145 759	35 112	29 741	41 754	57 420	362 737
Property Plant Equipment			116 669	82 232	153 488	161 139	118 416	102 096	214 290
Total Inventories			143 000	140 000	105 000	94 000	97 000	93 000	88 000	165 000
Cash Bank In Hand	98 211	37 625	3 959
Net Assets Liabilities Including Pension Asset Liability	50 906	166 350	180 516
Stocks Inventory	109 000	174 000	143 000
Tangible Fixed Assets	150 663	155 599	116 669

Capital & Reserves
Called Up Share Capital	2 000	52 000	52 000
Profit Loss Account Reserve	48 906	114 350	128 516
Shareholder Funds	50 906	166 350	180 516

Other Financial Data
Accrued Liabilities Deferred Income								98 508	79 348	77 108
Accumulated Depreciation Impairment Property Plant Equipment			255 925	295 653	342 449	376 528	415 424	456 062	385 785	26 576
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										1 565
Average Number Employees During Period				32	37	36	38	30	36	39
Bank Borrowings Overdrafts			86 628	34 193	37 429
Corporation Tax Payable								104 917	143 567	255 376
Creditors			91 686	34 193	1 564 351	1 335 443	1 717 802	1 458 251	1 333 392	1 959 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 625	7 875		114 421
Disposals Property Plant Equipment						14 625	8 400		114 421
Dividends Paid				280 000	513 950	533 950	570 000	365 000	490 000	345 000
Finance Lease Liabilities Present Value Total			5 058	5 058
Future Minimum Lease Payments Under Non-cancellable Operating Leases			96 000	1 127 127	176 943	176 943	176 943	176 943	176 943	450 311
Increase From Depreciation Charge For Year Property Plant Equipment				39 728	46 796	48 704	46 771	40 638	44 144	3 263
Net Current Assets Liabilities	-76 906	38 659	158 894	150 475	181 617	344 151	564 576	633 775	715 623	670 550
Other Creditors			273 219	361 336	793 839	650 555	788 020	44 725	50 556	442 777
Other Taxation Social Security Payable			249 674	213 904	287 684	319 070	449 668	276 827	43 633	42 401
Profit Loss				297 998	635 094	702 114	746 883	424 410	666 367	920 197
Property Plant Equipment Gross Cost			372 594	377 885	495 937	537 667	533 840	558 158	600 075	43 211
Provisions									29 431	30 996
Provisions For Liabilities Balance Sheet Subtotal			3 361		15 447	17 468	18 287	11 756	29 431	30 996
Total Additions Including From Business Combinations Property Plant Equipment				5 291	118 052	56 355	4 573	24 318	156 338	65 180
Total Assets Less Current Liabilities	73 757	194 258	275 563	232 707	335 105	505 290	682 992	735 871	929 913	889 346
Trade Creditors Trade Payables			239 180	530 798	445 399	365 818	480 114	490 736	364 636	407 434
Trade Debtors Trade Receivables			882 029	765 712	848 137	955 740	919 891	921 956	865 020	1 582 081
Creditors Due After One Year	9 417	20 756	91 686
Creditors Due Within One Year	863 672	956 235	926 870
Fixed Assets	150 663	155 599	116 669
Number Shares Allotted	1 500	51 500	51 500
Par Value Share		1	1
Provisions For Liabilities Charges	13 434	7 152	3 361
Share Capital Allotted Called Up Paid	1 500	51 500	51 500
Tangible Fixed Assets Additions		76 134	14 447
Tangible Fixed Assets Cost Or Valuation	334 370	374 735	372 594
Tangible Fixed Assets Depreciation	183 707	219 136	255 925
Tangible Fixed Assets Depreciation Charged In Period		48 097	51 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 668	15 130
Tangible Fixed Assets Disposals		35 769	16 588