Glyn Evans Ltd
Suite 1 Armcon Business Park London Road South Poynton SK12 1LQ Stockport
Number: 04659521
Incorporation date: 2003-02-07
Dissolution date: 2016-05-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Glyn Evans started its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04659521. The company's registered office was registered in Stockport at Suite 1 Armcon Business Park. This particular Glyn Evans Limited company had been in this business field for at least thirteen years.
The business was managed by one director: Glyn E., who was formally appointed in 2003.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 706 | 393 | 3 226 | 5 186 | 2 |
| Balance Sheet | |||||
| Cash Bank In Hand | 15 832 | 940 | 2 | ||
| Current Assets | 9 240 | 14 192 | 19 832 | 8 548 | 2 |
| Debtors | 3 240 | 8 192 | 4 608 | ||
| Net Assets Liabilities Including Pension Asset Liability | 706 | 393 | 3 226 | 5 186 | |
| Stocks Inventory | 6 000 | 6 000 | 4 000 | 3 000 | |
| Tangible Fixed Assets | 31 907 | 34 933 | 32 519 | 35 743 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 704 | 391 | 3 224 | 5 184 | |
| Shareholder Funds | 706 | 393 | 3 226 | 5 186 | 2 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 39 569 | 46 826 | 47 554 | 39 105 | |
| Net Current Assets Liabilities | -30 329 | -32 634 | -27 722 | -30 557 | 2 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 872 | 1 906 | 1 571 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 6 500 | 5 530 | |||
| Tangible Fixed Assets Cost Or Valuation | 61 655 | 57 205 | 57 205 | 62 735 | |
| Tangible Fixed Assets Depreciation | 29 748 | 22 272 | 24 686 | 26 992 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 378 | 2 414 | 2 306 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 854 | 26 992 | |||
| Tangible Fixed Assets Disposals | 10 950 | 62 735 | |||
| Total Assets Less Current Liabilities | 1 578 | 2 299 | 4 797 | 5 186 | 2 |
Role: Secretary
Appointed: 07 February 2003
Latest update: 18 June 2023
Role: Director
Appointed: 07 February 2003
Latest update: 18 June 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 06 March 2016 |
| Return last made up date | 07 February 2015 |
| Annual Accounts 22 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 | 22 January 2015 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 18 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 18 January 2013 |
| Annual Accounts 3 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 3 January 2014 |
Church Lane , Woodford
Stockport
SK7 1RQ
1
(7 pages)