G W Evans Contracts Limited in Whitstable, CT5 1RT

Description

Data updated on: 01-11-2023

G W Evans Contracts is a business with it's headquarters at CT5 1RT Whitstable at 27 Douglas Avenue. The firm was established in 2008 and is established under the identification number 06579741. The firm has been active on the UK market for sixteen years now and the state is active. This business's Standard Industrial Classification Code is 41100 which means Development of building projects. The firm's most recent financial reports describe the period up to Sat, 30th Apr 2022 and the most current confirmation statement was submitted on Sat, 29th Apr 2023.

Gregory E. is this specific enterprise's only director, that was assigned to lead the company in 2008.

Gregory E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 987	40 036	34 992	48 848	91 599

Balance Sheet
Cash Bank On Hand					93 505	10 799	10 452	43 286	12 672	94 154	73 425	52 530
Current Assets	74 892	100 597	28 738	54 967	144 602	58 303	50 057	90 226	108 949	145 216	75 734	258 053
Debtors	14 604	18 417	2 833	27 543	48 277	45 834	37 675	46 100	48 465	2 565	1 376	204 639
Net Assets Liabilities					91 599	140 090	138 268	151 535	177 350	161 990	188 244	197 146
Other Debtors					547	512	609	479	1 577
Property Plant Equipment					13 739	197 957	197 505	192 208	190 192	203 257	23 578	17 947
Total Inventories					2 820	1 670	1 930	840	932	877	933
Cash Bank In Hand	47 548	19 421	17 405	17 674	93 505
Intangible Fixed Assets	5 400	4 500	3 600	2 700	1 800
Net Assets Liabilities Including Pension Asset Liability				48 848	91 599
Stocks Inventory	12 740	62 759	8 500	9 750	2 820
Tangible Fixed Assets	24 145	18 124	22 028	18 308	13 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 887	39 936	34 892	48 748	91 499
Shareholder Funds	64 987	40 036	34 992	48 848	91 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 200	8 100	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					12 504	11 497	19 110	24 976	29 443	39 112	41 656	47 287
Additions Other Than Through Business Combinations Property Plant Equipment									2 451
Average Number Employees During Period						1	1	1	1	1	2	2
Bank Borrowings Overdrafts								66
Corporation Tax Payable								4 588	6 908
Creditors					65 794	112 286	104 596	127 207	118 482	50 000	180 833	169 166
Current Asset Investments								41 888	46 880	47 620
Fixed Assets	29 545	22 624	25 628	21 008	15 539	198 857	197 505	192 208		203 257	390 245	384 614
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											-172 778
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											45 556	45 556
Increase From Depreciation Charge For Year Property Plant Equipment						8 383	7 613	5 866	4 467	9 669	7 448	5 631
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000	9 000
Investment Property											366 667	366 667
Investment Property Fair Value Model											366 667	366 667
Net Current Assets Liabilities	35 442	17 412	9 364	27 840	78 808	-53 983	-54 539	-36 981	-9 533	14 524	-8 033	-6 236
Other Creditors					14 472	75 372	86 750	104 879	101 534
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 904
Other Disposals Property Plant Equipment											5 481
Other Investments Other Than Loans								41 888	46 880
Other Taxation Social Security Payable					33 050	13 140	12 081	20 236	7 808
Property Plant Equipment Gross Cost					26 243	209 454	216 615	217 184	219 635	242 369	65 234
Provisions For Liabilities Balance Sheet Subtotal					2 748	4 784	4 698	3 692	3 309	5 791	13 135	12 066
Total Additions Including From Business Combinations Property Plant Equipment						204 672	7 161	569		22 734	1 124
Total Assets Less Current Liabilities	64 987	40 036	34 992	48 848	94 347	144 874	142 966	155 227	180 659	217 781	382 212	378 378
Trade Creditors Trade Payables					18 272	23 774	5 765	2 092	2 232
Trade Debtors Trade Receivables					11 695	9 287	401	3 733	46 888
Amounts Owed By Associates					36 035	36 035	36 665	41 888
Creditors Due Within One Year	39 450	83 185	19 374	27 127	65 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 390
Disposals Property Plant Equipment						21 461
Increase From Amortisation Charge For Year Intangible Assets						900	900
Intangible Assets					1 800	900
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 500	5 400	6 300	7 200
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					2 748
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			21 461	2 371
Tangible Fixed Assets Cost Or Valuation	48 466	48 466	23 872	26 243
Tangible Fixed Assets Depreciation	24 321	30 342	1 844	7 935	12 504
Tangible Fixed Assets Depreciation Charged In Period		6 021	10 157	6 091	4 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 655
Tangible Fixed Assets Disposals			46 055

Company staff

Gregory E.

Role: Director

Appointed: 29 April 2008

Latest update: 7 January 2024

People with significant control

Gregory E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 October 2013

G W Evans Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory E.

People with significant control

Gregory E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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G W Evans Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory E.

People with significant control

Gregory E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014