Glyn O Evans Ltd in Llandudno Junction, LL31 9PN

Description

Data updated on: 01-11-2023

Glyn O Evans Ltd is located at Llandudno Junction at Tremarl Industrial Estate. You can search for this business by its zip code - LL31 9PN. The enterprise has been in the field on the British market for 21 years. The enterprise is registered under the number 04684805 and company's last known state is active. This firm's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. Glyn O Evans Limited released its latest accounts for the financial period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-03-04.

Glyn O Evans Ltd is a medium-sized vehicle operator with the licence number OG1109947. The firm has one transport operating centre in the country. In their subsidiary in Llandudno Junction on Ffordd Maelgwyn, 7 machines and 15 trailers are available.

On January 8, 2016, the corporation was recruiting a Hgv Hiab Driver to fill a full time vacancy in Llandudno Junction, Wales. The offered job required no experience.

In order to be able to match the demands of their customer base, this particular business is continually improved by a number of three directors who are Susan E., Caren E. and Gillian E.. Their support has been of extreme importance to this specific business since 2003. In order to find professional help with legal documentation, this particular business has been using the skills of Susan E. as a secretary since the appointment on 2003-03-06.

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	100	-82 217	27 341	215 641	369 353

Balance Sheet
Cash Bank In Hand		109 830	99 707	147 114	159 335
Cash Bank On Hand					159 335	174 876	178 406	277 730	160 082	505 932	576 387	687 544
Current Assets	100	277 484	252 778	321 609	327 228	385 248	373 763	482 283	403 354	751 090	857 315	968 111
Debtors	100	154 504	146 831	167 305	159 128	200 885	185 048	192 863	230 352	231 258	233 132	256 631
Intangible Fixed Assets		334 400	316 800	299 200	281 600
Net Assets Liabilities					369 353	553 111	773 190	996 447	1 122 287	1 417 255	1 774 560	2 025 246
Net Assets Liabilities Including Pension Asset Liability	100	-82 217	27 341	215 641	369 353
Other Debtors					16 471	19 578	15 462	32 249	22 404	24 096	22 546	42 304
Property Plant Equipment					1 211 465	1 240 890	1 220 105	1 383 074	1 501 915	1 386 660	1 452 070	1 730 080
Stocks Inventory		13 150	6 240	7 190	8 765
Tangible Fixed Assets		930 960	913 252	958 435	1 211 465
Total Inventories					8 765	9 487	10 309	11 690	12 920	13 900	47 796	23 936

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-82 317	27 241	215 541	369 253
Shareholder Funds	100	-82 217	27 341	215 641	369 353

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					70 400	88 000	105 600	123 200	140 800	158 400	176 000	193 600
Accumulated Depreciation Impairment Property Plant Equipment					24 683	72 358	677 228	789 820	939 028	1 075 081	1 238 709	15 000
Average Number Employees During Period						9	8	8	8	8	8	9
Creditors					113 715	41 895	835 258	150 100	79 529	650 629	434 932	69 333
Creditors Due After One Year					113 715
Creditors Due Within One Year		1 444 493	1 272 839	1 171 916	1 094 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 455	20 385	25 598	55 215	58 640	29 500	20 940
Disposals Property Plant Equipment						54 080	64 225	54 348	92 925	140 145	53 900	75 175
Dividends Paid						15 000	25 000	35 000	40 000	40 000	50 000	50 000
Finance Lease Liabilities Present Value Total					113 715	41 895	41 895	150 100	79 529	79 529		69 333
Fixed Assets		1 265 360	1 230 052	1 257 635	1 493 065	1 504 890	1 466 505	1 611 874	1 713 115	1 580 260	1 628 070	1 888 480
Increase Decrease In Property Plant Equipment								237 000	28 875			210 000
Increase From Amortisation Charge For Year Intangible Assets						17 600	17 600	17 600	17 600	17 600	17 600	17 600
Increase From Depreciation Charge For Year Property Plant Equipment						47 675	35 755	138 190	204 423	194 693	193 128	15 000
Intangible Assets					281 600	264 000	246 400	228 800	211 200	193 600	176 000	158 400
Intangible Assets Gross Cost					352 000	352 000	352 000	352 000	352 000	352 000	352 000
Intangible Fixed Assets Additions		352 000
Intangible Fixed Assets Aggregate Amortisation Impairment		17 600	35 200	52 800	70 400
Intangible Fixed Assets Amortisation Charged In Period		17 600	17 600	17 600	17 600
Intangible Fixed Assets Cost Or Valuation		352 000	352 000	352 000
Net Current Assets Liabilities	100	-1 167 009	-1 020 061	-850 307	-767 704	-661 706	-461 495	-202 543	-225 935	100 461	422 383	534 814
Number Shares Allotted		100	100	100	100
Other Creditors					935 540	805 251	614 040	508 470	386 888	291 791	172 581	135 197
Other Taxation Social Security Payable					12 232	69 839	82 961	36 679	32 880	151 069	110 471	54 373
Par Value Share		1	1	1	1
Profit Loss						198 758	245 079	258 257	165 840	334 968	407 305	300 686
Property Plant Equipment Gross Cost					215 383	1 784 593	1 897 333	2 172 894	2 440 943	2 461 741	2 690 779	210 000
Provisions For Liabilities Balance Sheet Subtotal					242 293	248 178	231 820	262 784	285 364	263 466	275 893	328 715
Provisions For Liabilities Charges		180 568	182 650	191 687	242 293
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 055 987	114 703	193 553	399 818
Tangible Fixed Assets Cost Or Valuation		1 039 812	1 118 123	1 238 326	1 618 044
Tangible Fixed Assets Depreciation		108 852	204 871	279 891	406 579
Tangible Fixed Assets Depreciation Charged In Period		108 852	104 048	102 220	133 238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 029	27 200	6 550
Tangible Fixed Assets Disposals		16 175	36 392	73 350	20 100
Total Additions Including From Business Combinations Property Plant Equipment						220 629	176 965	329 909	360 974	160 943	282 938	528 320
Total Assets Less Current Liabilities	100	98 351	209 991	407 328	725 361	843 184	1 005 010	1 409 331	1 487 180	1 680 721	2 050 453	2 423 294
Trade Creditors Trade Payables					75 340	100 044	96 362	64 627	121 033	128 240	151 880	139 727
Trade Debtors Trade Receivables					142 657	181 307	169 586	160 614	207 948	207 162	210 586	214 327

Company staff

Susan E.

Role: Secretary

Appointed: 06 March 2003

Latest update: 14 April 2024

Susan E.

Role: Director

Appointed: 06 March 2003

Latest update: 14 April 2024

Caren E.

Role: Director

Appointed: 06 March 2003

Latest update: 14 April 2024

Gillian E.

Role: Director

Appointed: 06 March 2003

Latest update: 14 April 2024

People with significant control

Susan E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Susan E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 31 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	31 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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Hgv Hiab Driver in Llandudno Junction, posted on Friday 8th January 2016
Region / City	Wales, Llandudno Junction
Industry	Transport and storage - materials
Job type	full time
Career level	none

Hgv Hiab Driver in Llandudno Junction, posted on Friday 8th January 2016

Region / City

Wales, Llandudno Junction

Industry

Transport and storage - materials

Job type

full time

Career level

none

Glyn O Evans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Susan E.

Caren E.

Gillian E.

People with significant control

Susan E.

Accounts Documents

Company Vehicle Operator Data

Tremarl Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Glyn O Evans Limited

Company filings

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