J G Evison Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

This company named J G Evison was started on 2016-12-08 as a Private Limited Company. This enterprise's registered office can be reached at Bridlington on Medina House, 2 Station Avenue. If you need to get in touch with this company by mail, the zip code is YO16 4LZ. The office reg. no. for J G Evison Limited is 10516758. This enterprise's principal business activity number is 1460, that means Raising of swine/pigs. 2023-03-31 is the last time when the company accounts were reported.

As for the company, just about all of director's responsibilities have so far been carried out by Ashley E. who was assigned to lead the company on 2016-12-08.

Ashley 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 702			63 692	55 890	39 127
Current Assets	56 279	23 734	32 481	99 050	87 005	66 489
Debtors	26 865	4 924	13 504	17 798	6 965	2 132
Net Assets Liabilities	12 532	450	2 774	17 419	1 449	7 588
Other Debtors	5 857	4 924	4 256	5 117	2 944	2 132
Property Plant Equipment	7 500	14 497	6 943	5 479	4 341	3 857
Total Inventories	17 712	18 810	18 977	17 560	24 150	25 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500	6 600
Accumulated Depreciation Impairment Property Plant Equipment	2 500	5 941	6 828	8 292	9 430	10 389
Average Number Employees During Period	8	8	8	4	5	5
Bank Borrowings Overdrafts		24 290	11 386		10 148	10 694
Creditors	61 147	43 827	43 031	50 000	38 183	26 943
Fixed Assets	17 400	23 297	14 643	12 079	9 841	8 257
Increase From Amortisation Charge For Year Intangible Assets	1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment	2 500	3 441	1 887	1 464	1 138	959
Intangible Assets	9 900	8 800	7 700	6 600	5 500	4 400
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-4 868	-20 093	-10 550	56 381	30 616	27 007
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200	200	200	200	200	200
Number Shares Issued Specific Share Issue	200
Other Creditors	28 882	8 500	7 010	50 000	38 183	26 943
Other Taxation Social Security Payable	11 148	4 018	5 037	6 120	2 370	6 042
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	10 000	20 438	13 771	13 771	13 771	14 246
Provisions For Liabilities Balance Sheet Subtotal		2 754	1 319	1 041	825	733
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	10 000	10 438				475
Total Assets Less Current Liabilities	12 532	3 204	4 093	68 460	40 457	35 264
Trade Creditors Trade Payables	21 117	7 019	19 598	3 335	7 199	8 154
Trade Debtors Trade Receivables	21 008		9 248	12 681	4 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 000
Disposals Property Plant Equipment			6 667

Company staff

Ashley E.

Role: Director

Appointed: 08 December 2016

Latest update: 21 April 2024

People with significant control

Ashley E.

Notified on 8 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	08 December 2016
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

J G Evison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley E.

People with significant control

Ashley E.

Accounts Documents

Company filings

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