Evems Limited in Sheffield, S26 7XA

Description

Data updated on: 01-11-2023

Started with Reg No. 05292333 twenty years ago, Evems Limited is categorised as a Private Limited Company. The actual registration address is 11, Carver Close Harthill, Sheffield. The company's classified under the NACE and SIC code 45190 meaning Sale of other motor vehicles. Evems Ltd filed its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2022-11-21.

Current directors registered by the limited company are as follow: Kim M. assigned this position 15 years ago and Duncan M. assigned this position in 2004.

Duncan M. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 616	82 372	82 315	89 599	90 294	90 299

Balance Sheet
Cash Bank In Hand	14 463	17 683	4 785	5 326	7 825	7 860
Current Assets	57 518	78 425	66 146	43 995	46 825	47 669	77 859	65 260	68 528	62 871	88 863	89 375	107 090
Debtors	27 005	44 692	46 918	26 000	26 000	26 309
Net Assets Liabilities Including Pension Asset Liability	68 616	82 372	82 315	89 599	90 294	90 299
Stocks Inventory	16 050	16 050	16 500	12 500	13 000	13 500
Tangible Fixed Assets	28 666	68 671	67 736	66 544	65 539	64 673

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	68 517	82 273	82 758	89 500	89 684	90 200
Shareholder Funds	68 616	82 372	82 315	89 599	90 294	90 299

Other Financial Data
Average Number Employees During Period										2	2	1	1
Creditors						21 789	29 456	9 059	13 312	8 621	15 839	14 729	31 253
Creditors Due Within One Year		64 724	53 624	38 205	21 070	21 789
Fixed Assets	28 666	68 671				64 673	64 151	64 385	63 700	62 862	65 630	64 107	63 049
Net Current Assets Liabilities	39 950	13 701	15 121	5 790	25 086	25 880	48 403	56 201	55 216	54 250	73 024	74 646	75 837
Number Shares Allotted			99	99	99	99
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				435	331	254
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Cost Or Valuation	37 826	79 099	79 099	79 099	79 099
Tangible Fixed Assets Depreciation	9 160	10 428	11 363	12 555	13 560	14 426
Tangible Fixed Assets Depreciation Charged In Period			935	1 192	1 005	866
Total Assets Less Current Liabilities	68 616	82 372	82 857	90 034	90 114	90 553	112 554	120 586	118 916	117 112	138 654	138 753	138 886
Advances Credits Directors		11 006	4 598	5 873	12 175	800
Advances Credits Made In Period Directors			6 563	36 570	31 254
Advances Credits Repaid In Period Directors			155	37 845	37 556
Creditors Due Within One Year Total Current Liabilities	17 568	64 724
Tangible Fixed Assets Additions		41 273
Tangible Fixed Assets Depreciation Charge For Period		1 268