Evans Tyre Services Limited in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

The enterprise called Evans Tyre Services was founded on 2006-09-26 as a Private Limited Company. This enterprise's registered office can be reached at Woking on Chancery House, 30 St Johns Road. Should you have to reach this company by mail, its postal code is GU21 7SA. The company registration number for Evans Tyre Services Limited is 05946619. This enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-09-26.

Our information detailing this specific company's MDs reveals a leadership of four directors: Luke E., Matthew E., Jane E. and Henry E. who were appointed on 2010-11-17, 2006-09-26.

Executives with significant control over the firm are: Jane E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry E. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	61 798	115 550	97 850	81 964

Balance Sheet
Cash Bank In Hand	17 098	50 994	9 820	5 768
Cash Bank On Hand				5 768	16 510	6 331	4 620	7 726	11 480	42 054	39 694
Current Assets	130 396	192 184	119 794	137 034	173 391	242 090	182 936	200 878	279 043	284 036	245 647
Debtors	97 588	103 415	69 814	93 104	119 095	168 658	135 678	161 850	222 440	191 982	158 953
Net Assets Liabilities				81 964	74 156	52 382	46 916	75 888	118 276	163 977	164 752
Net Assets Liabilities Including Pension Asset Liability	61 798	115 550	97 850	81 964
Other Debtors						18 178			840	1 227	987
Property Plant Equipment				70 853	85 139	57 644	77 935	82 182	120 812	111 522
Stocks Inventory	15 710	37 775	40 160	38 162
Tangible Fixed Assets	72 320	72 371	82 539	70 852
Total Inventories				38 162	37 786	67 101	42 638	31 302	45 123	50 000	47 000

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	61 548	115 300	97 600	81 714
Shareholder Funds	61 798	115 550	97 850	81 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				114 627	119 358	116 876	129 613	145 536	143 603	169 544	74 353
Average Number Employees During Period					6	5	7	9	9	9	8
Creditors				3 558	15 124	6 782	8 716	14 037	6 398	14 834	10 917
Creditors Due After One Year	9 796	3 365	10 405	3 558
Creditors Due Within One Year	131 122	145 640	94 078	122 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 651	19 511	6 813		32 575	1 940	24 216
Disposals Property Plant Equipment					37 990	29 977	7 067		35 451	9 699	25 663
Finance Lease Liabilities Present Value Total				3 558	15 124	6 782	8 716	14 037	6 398	14 834	10 917
Increase From Depreciation Charge For Year Property Plant Equipment					28 382	17 029	19 550	15 923	30 642	27 881	8 759
Net Current Assets Liabilities	-726	46 544	25 716	14 670	20 318	12 473	-7 495	23 358	26 816	88 478	74 746
Number Shares Allotted		150	150	150
Other Creditors				21 377	25 476	6 831	9 231	26 479	76 336	77 085	76 485
Other Taxation Social Security Payable				30 970	28 352	25 243	24 366	33 702	23 904	42 790	27 656
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				185 480	204 497	174 520	207 548	227 718	264 415	281 066	297 293
Provisions For Liabilities Balance Sheet Subtotal					16 177	10 953	14 808	15 615	22 954	21 189	24 369
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions		30 010	39 532	24 209
Tangible Fixed Assets Cost Or Valuation	157 349	167 302	195 834	185 480
Tangible Fixed Assets Depreciation	85 029	94 931	113 295	114 628
Tangible Fixed Assets Depreciation Charged In Period		24 129	28 185	23 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 227	9 821	22 414
Tangible Fixed Assets Disposals		20 057	11 000	34 563
Total Additions Including From Business Combinations Property Plant Equipment					57 007		40 095	20 170	72 148	26 350	22 500
Total Assets Less Current Liabilities	71 594	118 915	108 255	85 522	105 457	70 117	70 440	105 540	147 628	200 000	200 038
Trade Creditors Trade Payables				63 171	87 687	189 202	143 106	104 840	144 348	63 565	57 018
Trade Debtors Trade Receivables				93 104	119 095	150 480	135 678	161 850	221 600	190 755	157 966

Company staff

Luke E.

Role: Director

Appointed: 17 November 2010

Latest update: 5 April 2024

Matthew E.

Role: Director

Appointed: 17 November 2010

Latest update: 5 April 2024