Evcr Ltd in Neath

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www.evcr.co.uk

Description

Data updated on: 01-11-2023

This company is located in Neath registered with number: 07468638. The company was registered in the year 2010. The headquarters of the company is situated at Castle Buildings Roger Byers And Co Ltd 23 Church Place. The area code for this address is . This business's declared SIC number is 56101 meaning Licensed restaurants. December 30, 2022 is the last time company accounts were reported.

Concerning the company, the full range of director's duties have so far been fulfilled by Anne B. who was appointed on 2011-08-12. This company had been managed by Stephen B. till 2011.

Anne B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 344	34 211	68 932	52 993	54 067

Balance Sheet
Cash Bank In Hand	20 699	21 162	13 530	7 384	24 510
Cash Bank On Hand					24 510	394	394	486	1 220	1 001	1 206	185
Current Assets	60 900	62 032	92 045	66 298	58 627	9 561	2 259	486
Debtors	37 201	37 870	75 515	55 914	33 617	8 667	1 865
Net Assets Liabilities					54 067	28 123	22 448	17 703	14 332	10 546	4 033	-14 073
Net Assets Liabilities Including Pension Asset Liability		34 211	68 932	52 993	54 067
Other Debtors					2 810
Property Plant Equipment					358 939	388 204	358 863	341 373	365 307	364 404	362 987	362 192
Stocks Inventory	3 000	3 000	3 000	3 000	500
Tangible Fixed Assets	14 518	20 126	49 104	70 757	358 939
Total Inventories					500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 343	34 210	68 931	52 992	54 066
Shareholder Funds	19 344	34 211	68 932	52 993	54 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 124	21 485	19 331	4 701	6 376	7 884	9 301	10 096
Average Number Employees During Period						15	4	1	1	2	5	1
Bank Borrowings Overdrafts					154 700	148 966	144 803	190 000	190 000	197 360	192 614	183 127
Creditors					175 590	160 381	152 873	190 000	190 000	197 360	192 614	183 127
Creditors Due After One Year			23 977	31 086	175 590
Creditors Due Within One Year	56 074	47 947	48 240	52 976	187 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 360	16 492
Disposals Property Plant Equipment							31 495	44 729
Finance Lease Liabilities Present Value Total					20 890	11 415	8 070
Increase From Depreciation Charge For Year Property Plant Equipment						6 361	5 206	1 862	1 675	1 508	1 417	795
Net Current Assets Liabilities	4 826	14 085	43 805	13 322	-129 282	-199 700	-183 542	-133 670	-160 975	-156 498	-166 340	-193 138
Number Shares Allotted		1	1	1	1
Other Creditors					96 846	115 051	116 285	128 450	156 489	157 497	167 546	193 323
Other Taxation Social Security Payable					3 306	5 140	5 140	5 705	5 705
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					374 063	409 689	378 194	346 074	371 683	372 288	372 288
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 907	30 990	35 434	295 951
Tangible Fixed Assets Cost Or Valuation	16 131	22 288	53 278	78 112	374 063
Tangible Fixed Assets Depreciation	1 613	2 162	4 174	7 355	15 124
Tangible Fixed Assets Depreciation Charged In Period		1 024	2 012	4 241	7 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		475		1 060
Tangible Fixed Assets Disposals		4 750		10 600
Total Additions Including From Business Combinations Property Plant Equipment						35 626		12 609	25 609	605
Total Assets Less Current Liabilities	19 344	34 211	92 909	84 079	229 657	188 504	175 321	207 703	204 332	207 906	196 647	169 054
Trade Creditors Trade Payables					65 673	65 636	35 771	1	1	2
Trade Debtors Trade Receivables					30 807	8 667	1 865

Company staff

Anne B.

Role: Director

Appointed: 12 August 2011

Latest update: 19 April 2024

People with significant control

Anne B.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 April 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 June 2013

Evcr Ltd

General information

Name:

Office Address:

Contact information

Website

www.evcr.co.uk

Description

Financial data based on annual reports

Company staff

Anne B.

Stephen B.

People with significant control

Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Evcr Ltd

General information

Name:

Office Address:

Contact information

Website

www.evcr.co.uk

Description

Financial data based on annual reports

Company staff

Anne B.

Stephen B.

People with significant control

Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013