Gareth W Evans Ltd
Coach House Hillside The Tumble CF5 6SA Cardiff
Number: 06076667
Incorporation date: 2007-01-31
Dissolution date: 2016-03-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was located in Cardiff registered with number: 06076667. This firm was registered in the year 2007. The office of this company was situated at Coach House Hillside The Tumble. The area code for this location is CF5 6SA. This company was dissolved in 2016, meaning it had been in business for nine years.
Gareth E. was this company's director, chosen to lead the company in 2007.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 810 | 10 726 | 15 268 | 1 433 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 96 999 | 18 018 | 140 891 | 71 221 | 387 699 |
| Current Assets | 126 767 | 48 448 | 171 599 | 102 350 | 416 998 |
| Debtors | 27 768 | 28 430 | 28 708 | 29 129 | 29 299 |
| Intangible Fixed Assets | 35 400 | 29 500 | 23 600 | 17 700 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 810 | 10 726 | 15 268 | 1 433 | 102 |
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | |
| Tangible Fixed Assets | 14 386 | 10 790 | 8 620 | 8 065 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 10 710 | 10 626 | 15 168 | 1 333 | 2 |
| Shareholder Funds | 10 810 | 10 726 | 15 268 | 1 433 | |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 165 743 | 78 012 | |||
| Fixed Assets | 49 786 | 40 290 | 32 220 | 25 765 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 600 | 29 500 | 35 400 | 41 300 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 900 | 5 900 | 5 900 | -41 300 | |
| Intangible Fixed Assets Cost Or Valuation | 59 000 | 59 000 | 59 000 | 59 000 | |
| Net Current Assets Liabilities | -38 976 | -29 564 | -16 952 | -24 332 | 102 |
| Tangible Fixed Assets Cost Or Valuation | 23 587 | 23 587 | 24 115 | 26 249 | |
| Tangible Fixed Assets Depreciation | 9 201 | 12 797 | 15 495 | 18 184 | |
| Tangible Fixed Assets Depreciation Charge For Period | 3 596 | ||||
| Total Assets Less Current Liabilities | 10 810 | 10 726 | 15 268 | 1 433 | |
| Capital Employed | 1 433 | 102 | |||
| Creditors Due Within One Year | 78 012 | 188 551 | 126 682 | 416 896 | |
| Intangible Fixed Assets Disposals | 59 000 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Tangible Fixed Assets Additions | 528 | 2 134 | 2 209 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 698 | 2 689 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 184 | ||||
| Tangible Fixed Assets Disposals | 28 458 | ||||
Role: Secretary
Appointed: 31 January 2007
Latest update: 9 March 2024
Role: Director
Appointed: 31 January 2007
Latest update: 9 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 28 February 2016 |
| Return last made up date | 31 January 2015 |
| Annual Accounts 9 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 9 December 2013 |
| Annual Accounts 3 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 3 September 2014 |
| Annual Accounts 15 May 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 May 2015 |
(1 page)