Furnival Evans Limited in Kidderminster, DY10 1HE

Description

Data updated on: 01-11-2023

08773141 - registration number of Furnival Evans Limited. The company was registered as a Private Limited Company on 2013-11-13. The company has been operating on the British market for the last eleven years. This enterprise could be contacted at Cover House Stourport Road in Kidderminster. The head office's postal code assigned to this address is DY10 1HE. This firm's classified under the NACE and SIC code 66290 meaning Other activities auxiliary to insurance and pension funding. The business most recent filed accounts documents were submitted for the period up to 30th November 2022 and the most current annual confirmation statement was released on 13th November 2022.

The knowledge we have about the following enterprise's personnel suggests the existence of two directors: Julian F. and Johanne E. who joined the team on 2013-11-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			82 801	228 533	361 909	362 112	395 433	441 137	504 750	477 944
Current Assets	32 860	65 921	98 571	247 413	387 814	394 653	428 452	468 654	530 978	500 772
Debtors	3 169	4 847	15 770	18 880	25 905	32 542	33 019	27 517	26 228	22 828
Net Assets Liabilities			65 874	189 664	315 456	345 993	382 748	420 613	475 623	446 580
Other Debtors			15 770	18 880	25 905	31 919
Property Plant Equipment			576	2 077	4 311	2 927	1 611	607	38	18
Cash Bank In Hand	29 691	61 074	82 801
Net Assets Liabilities Including Pension Asset Liability	8 335	29 658	65 873
Tangible Fixed Assets	1 829	916	576

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 333	29 656	65 871

Other Financial Data
Accrued Liabilities Deferred Income								-1
Accumulated Depreciation Impairment Property Plant Equipment			2 969	3 628	5 177	6 560	7 966	8 970	9 539	9 559
Additions Other Than Through Business Combinations Property Plant Equipment				2 160	3 783
Amounts Owed By Directors						7 172	6 968
Average Number Employees During Period			5	7	8	9	8	7	6	6
Corporation Tax Payable			30 064	54 059	67 853	45 429	43 644	44 218	50 068
Creditors			33 158	59 432	75 850	49 619	47 009	48 592	55 386	54 210
Deferred Tax Liabilities						556	306	56	7
Dividends Paid On Shares						161 941	148 236	149 888	157 916	193 436
Fixed Assets						2 927	1 611	607	38	18
Increase Decrease In Depreciation Impairment Property Plant Equipment							908	908	473	20
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-250	-250	-49
Increase From Depreciation Charge For Year Property Plant Equipment				659	1 549	1 383	1 406	1 004	569	20
Loans From Directors						2 500	2 704	3 328	4 264	4 576
Net Current Assets Liabilities	6 506	28 742	65 412	187 981	311 964	343 620	381 443	420 062	475 592	446 562
Other Creditors			2 501	4 657	7 067	114	116	124	150	168
Other Taxation Social Security Payable			593	716	930	1 575	545	604	585
Prepayments Accrued Income						23 332	26 051	27 517	26 228	22 828
Property Plant Equipment Gross Cost			3 545	5 705	9 488	9 488	9 577	9 577	9 577	9 577
Provisions For Liabilities Balance Sheet Subtotal			115	394	819	556
Taxation Including Deferred Taxation Balance Sheet Subtotal						-556	-306	-56	-7
Taxation Social Security Payable									50 653	49 466
Total Additions Including From Business Combinations Property Plant Equipment							90
Total Assets Less Current Liabilities		29 658	65 988	190 058	316 275	346 547	383 054	420 669	475 630	446 580
Trade Creditors Trade Payables								319	319
Trade Debtors Trade Receivables						623
Advances Credits Directors	-20 498	-10 000	4 000				6 968
Advances Credits Made In Period Directors		89 000	97 500				73 936
Advances Credits Repaid In Period Directors		78 502	83 500				-74 140	-6 968
Amount Specific Advance Or Credit Directors	-20 499	-13 000	-2 500	8 586	8 586	7 172
Amount Specific Advance Or Credit Made In Period Directors				2 086	2 086
Amount Specific Advance Or Credit Repaid In Period Directors						1 414
Capital Employed	8 335	29 658	65 873
Creditors Due Within One Year	26 354	37 179	33 159
Par Value Share	1	1	1
Provisions For Liabilities Charges			115
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 742		803
Tangible Fixed Assets Cost Or Valuation	2 742	2 742	3 545
Tangible Fixed Assets Depreciation	913	1 826	2 969
Tangible Fixed Assets Depreciation Charged In Period	913	913	1 143
Value Shares Allotted Increase Decrease During Period	2	2	2

Company staff

Julian F.

Role: Director

Appointed: 13 November 2013

Latest update: 12 April 2024

Johanne E.

Role: Director

Appointed: 13 November 2013

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Julian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Johanne E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Johanne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-13
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 July 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Furnival Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian F.

Johanne E.

People with significant control

Julian F.

Johanne E.

Accounts Documents

Company filings

Filing category

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