J Evans Limited in Pontyclun, CF72 8DU

Description

Data updated on: 01-11-2023

This J Evans Limited business has been operating offering its services for fourteen years, having launched in 2010. Started with Companies House Reg No. 07436469, J Evans is categorised as a Private Limited Company with office in 2 Portreeve Close, Pontyclun CF72 8DU. This company's classified under the NACE and SIC code 85600 which stands for Educational support services. The business latest filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-03.

In the company, the full scope of director's assignments have so far been performed by Jonathan E. who was assigned to lead the company in 2010. Since 2010-11-11 Colleen E., had been fulfilling assigned duties for the company till the resignation 12 years ago. To help the directors in their tasks, the company has been utilizing the skills of Jonathan E. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 042	17 249	23 671	34 582	43 827	55 572

Balance Sheet
Current Assets	18 747	18 754	19 087	28 420	35 491	45 116	41 537	47 178	48 751	35 844	54 459	51 811
Net Assets Liabilities						55 469	49 378	40 082	40 498	35 513	42 666	35 907
Cash Bank In Hand	18 747	18 754	19 087	28 420	35 490
Intangible Fixed Assets	9 606	9 101	8 595	8 089	7 583
Net Assets Liabilities Including Pension Asset Liability	12 042	17 249	23 671	34 582	43 827	55 572
Tangible Fixed Assets	1 157	1 028	6 187	5 471	5 720

Capital & Reserves
Called Up Share Capital	1 020	1 020	1 020	1 020
Profit Loss Account Reserve	11 022	16 229	22 651	33 562
Shareholder Funds	12 042	17 249	23 671	34 582	43 827	55 572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									345		5 000	7 798
Creditors						3 270	3 823	3 013	2 953	8 427	2 863	4 543
Depreciation Amortisation Impairment Expense								1 507	1 560
Fixed Assets	10 763	10 129	14 782	13 560	13 303	13 681	12 174	10 667	9 636	8 096	6 986	5 376
Net Current Assets Liabilities	14 845	17 195	17 046	25 285	31 797	41 891	37 714	44 165	45 453	34 631	35 680	47 268
Other Operating Expenses Format2								6 189	7 449
Other Operating Income Format2								159	164
Profit Loss								13 604	13 330
Staff Costs Employee Benefits Expense								12 085	12 865
Total Assets Less Current Liabilities	25 608	27 324	31 828	38 845	45 100	55 572	49 888	54 832	55 434	42 727	42 666	52 644
Turnover Revenue								33 226	35 040
Accruals Deferred Income Within One Year	942	110	150	132
Creditors Due After One Year	13 566	10 075	8 157	4 263	1 273
Creditors Due Within One Year	3 902	1 559	2 041	3 135	3 693	3 225
Intangible Fixed Assets Aggregate Amortisation Impairment	506	1 011	1 517	2 023
Intangible Fixed Assets Amortisation Charged In Period		505	506	506
Intangible Fixed Assets Cost Or Valuation	10 112	10 112	10 112	10 112
Number Shares Allotted	10 200	10 200	10 200	10 200
Other Creditors After One Year	13 566	10 075	8 157	4 263
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	1 020	1 020	1 020	1 020
Tangible Fixed Assets Additions			5 875
Tangible Fixed Assets Cost Or Valuation	1 285	1 285	7 160	7 160
Tangible Fixed Assets Depreciation	128	257	973	1 689
Tangible Fixed Assets Depreciation Charged In Period		129	716	716
Taxation Social Security Due Within One Year	2 960	1 449	1 891	3 003

Company staff

Jonathan E.

Role: Secretary

Appointed: 11 November 2010

Latest update: 13 April 2024

Jonathan E.

Role: Director

Appointed: 11 November 2010

Latest update: 13 April 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	21 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 13 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 August 2017
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

J Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

Jonathan E.

Colleen E.

Accounts Documents

Company filings

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