G Evans Holding Company Limited in Wrexham, LL13 9NY

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of G Evans Holding Company Limited, the company that is situated at Unit 107 Coed Aben Road, Wrexham Industrial Estate in Wrexham. This means it's been fourteen years G Evans Holding Company has existed in the business, as the company was established on Monday 1st February 2010. The firm registered no. is 07141634 and the post code is LL13 9NY. The company's Standard Industrial Classification Code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. G Evans Holding Company Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Fri, 25th Nov 2022.

The details that details this specific enterprise's personnel reveals there are four directors: Paul B., Marina B., Denise E. and Gwyn E. who became the part of the company on Wednesday 1st April 2020, Saturday 1st April 2017 and Monday 1st February 2010. Additionally, the managing director's tasks are constantly assisted with by a secretary - Denise E., who joined the following company in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	118 176	130 411	99 787	210 935	260 907

Balance Sheet
Cash Bank In Hand	73 322	168 377	103 086	215 445	114 341
Cash Bank On Hand						240 836	175 309	207 794	205 859	299 160	286 456	298 962
Current Assets	291 809	313 738	232 734	469 857	273 244	335 140	341 530	327 031	328 797	387 540	450 944	448 587
Debtors	216 487	143 361	127 648	252 412	155 403	90 804	162 721	112 237	119 438	86 880	162 988	148 125
Net Assets Liabilities						335 143	328 247	359 058	335 993	340 602
Other Debtors						17 229	25 355	29 369	32 707	15 233	17 921	23 149
Property Plant Equipment					173 972	185 696	190 075	184 312	176 376	27 135	24 818	23 114
Stocks Inventory	2 000	2 000	2 000	2 000	3 500
Tangible Fixed Assets	20 655	20 768	18 582	21 547	173 972
Total Inventories						3 500	3 500	7 000	3 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	118 076	130 311	99 687	210 835	260 707
Shareholder Funds	118 176	130 411	99 787	210 935	260 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 685	15 373	22 302	28 065	33 001	37 242	40 745	44 232
Administrative Expenses	230 223	256 676
Average Number Employees During Period						17	11	11	4	4	4	4
Bank Borrowings Overdrafts	2 484	2 342				4 166	7 612	1 817	1 071	2 402	2 894	3 362
Cost Sales	608 858	545 135
Creditors						16 645	13 827	9 790	5 874	74 073	129 809	127 137
Creditors Due Within One Year	194 288	204 095	151 529	280 469	186 309
Debtors Due Within One Year	216 487	143 361
Depreciation Tangible Fixed Assets Expense	3 549	3 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 190
Disposals Property Plant Equipment						12 819			3 000	145 000
Finance Lease Liabilities Present Value Total						16 645	13 827	9 790	5 874
Gain Loss From Disposal Fixed Assets	-2 400	-2 960
Gross Profit Loss	314 790	309 208
Increase From Depreciation Charge For Year Property Plant Equipment						6 878	6 929	5 763	4 936	4 241	3 503	3 487
Interest Payable Similar Charges	13 464	10 603
Net Current Assets Liabilities	97 521	109 643	81 205	189 388	86 935	166 092	151 999	184 536	165 491	313 466	321 135	321 450
Number Shares Allotted		100	100	100	100
Operating Profit Loss	84 567	52 532
Other Creditors						63 209	63 663	50 778	71 008	19 395	22 133	22 625
Other Creditors Due Within One Year	111 390	127 189
Other Taxation Social Security Payable						60 663	51 323	49 907	70 961	28 760	49 768	48 625
Par Value Share		1	1	1	1
Profit Loss For Period	57 429	33 735
Profit Loss On Ordinary Activities Before Tax	71 103	41 929
Property Plant Equipment Gross Cost					190 657	201 069	212 377	212 377	209 377	64 377	65 563	67 346
Share Capital Allotted Called Up Paid	100	100	100	100	200
Tangible Fixed Assets Additions		6 301	548	5 827	161 077
Tangible Fixed Assets Cost Or Valuation	25 217	27 818	28 366	34 193	190 656
Tangible Fixed Assets Depreciation	4 562	7 050	9 784	12 645	16 684
Tangible Fixed Assets Depreciation Charged In Period		3 228	2 734	2 862	4 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		740
Tangible Fixed Assets Disposals		3 700			4 613
Taxation Social Security Due Within One Year	65 908	53 228
Tax On Profit Or Loss On Ordinary Activities	13 674	8 194
Total Additions Including From Business Combinations Property Plant Equipment						23 231	11 308				1 186	1 783
Total Assets Less Current Liabilities	118 176	130 411	99 787	210 935	260 907	351 788	342 074	368 848	341 867	340 601	345 953	344 564
Total Dividend Payment		21 500
Trade Creditors Trade Payables						41 010	66 933	39 993	20 266	23 517	55 014	52 525
Trade Creditors Within One Year	14 506	21 336
Trade Debtors Trade Receivables						73 575	137 366	82 868	86 731	71 647	145 067	124 976
Turnover Gross Operating Revenue	923 648	854 343
U K Current Corporation Tax	13 674	8 194
Director Remuneration Benefits Excluding Payments To Third Parties	52 327	54 845

Company staff

Paul B.

Role: Director

Appointed: 01 April 2020

Latest update: 8 January 2024

Marina B.

Role: Director

Appointed: 01 April 2020

Latest update: 8 January 2024

Denise E.

Role: Director

Appointed: 01 April 2017

Latest update: 8 January 2024

Denise E.

Role: Secretary

Appointed: 31 March 2016

Latest update: 8 January 2024

Gwyn E.

Role: Director

Appointed: 01 February 2010

Latest update: 8 January 2024

Peter C.

Role: Director

Appointed: 15 February 2010

Resigned: 31 March 2016

Latest update: 8 January 2024

Peter C.

Role: Secretary

Appointed: 15 February 2010

Resigned: 30 March 2016

Latest update: 8 January 2024

Gwyn E.

Role: Secretary

Appointed: 01 February 2010

Resigned: 30 March 2016

Latest update: 8 January 2024

People with significant control

Gwyn E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Gwyn E.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

G Evans Holding Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Marina B.

Denise E.

Denise E.

Gwyn E.

Peter C.

Peter C.

Gwyn E.

People with significant control

Gwyn E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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G Evans Holding Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Marina B.

Denise E.

Denise E.

Gwyn E.

Peter C.

Peter C.

Gwyn E.

People with significant control

Gwyn E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014