J. & J. Evernden Engineering Co. Limited in Broadway, WR12 7QF

Description

Data updated on: 01-11-2023

J. & J. Evernden Engineering Co. Limited,registered as Private Limited Company, based in Willersey Industrial Estate, Willersey in Broadway. The head office's located in WR12 7QF. The firm has been in existence since 1969. The firm's reg. no. is 00958178. The company's principal business activity number is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. 2022-06-30 is the last time when the company accounts were filed.

We have a team of two directors supervising the limited company at the current moment, including Joan E. and James E. who have been executing the directors duties since Thursday 9th January 1992.

Executives who control the firm include: Joan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	106 463	119 959	91 400	246 092	105 637	127 311	214 774
Current Assets	340 765	388 092	377 798	407 059	334 077	350 974	410 609
Debtors	155 827	164 486	175 446	32 217	134 090	175 063	114 676
Net Assets Liabilities	295 537	357 398	390 626	369 435	350 317	335 032	378 537
Other Debtors	11 764	18 692	10 063	25 464	13 743	14 433	16 870
Property Plant Equipment	69 794	97 987	120 410	110 702	108 605	90 938	76 620
Total Inventories	78 475	103 647	110 952	128 750	94 350	48 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	451 817	471 085	494 448	516 386	537 092	554 759	569 077
Average Number Employees During Period	7	6	8	8	8	8	6
Corporation Tax Payable	23 365	21 165	20 112	11 926	10 517	14 230	30 959
Creditors	104 458	113 090	87 987	128 094	72 133	90 140	90 118
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					166
Disposals Property Plant Equipment					299
Fixed Assets	69 794	97 987	120 410	110 702	108 605
Increase From Depreciation Charge For Year Property Plant Equipment		19 268	23 363	21 937	20 872	17 667	14 318
Net Current Assets Liabilities	236 307	275 002	289 811	278 965	261 944	260 834	320 491
Other Creditors	8 845	18 151	8 146	109 102	6 785	2 881	2 833
Other Taxation Social Security Payable	47 276	46 467	43 934	5 398	44 673	45 003	35 038
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	521 612	569 072	614 858	627 088	645 697	645 697
Provisions For Liabilities Balance Sheet Subtotal	10 564	15 591	19 595	20 232	20 232	16 740	18 574
Total Additions Including From Business Combinations Property Plant Equipment				12 230	18 908
Total Assets Less Current Liabilities	306 101	372 989	410 221	389 667	370 549	351 772	397 111
Trade Creditors Trade Payables	24 972	27 307	15 795	1 668	10 158	28 026	21 288
Trade Debtors Trade Receivables	144 063	145 794	165 383	6 753	120 347	160 630	97 806
Advances Credits Made In Period Directors		22 200
Advances Credits Repaid In Period Directors		12 600

Company staff

Joan E.

Role: Secretary

Latest update: 23 February 2024

Joan E.

Role: Director

Appointed: 09 January 1992

Latest update: 23 February 2024

James E.

Role: Director

Appointed: 09 January 1992

Latest update: 23 February 2024

People with significant control

Joan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J. & J. Evernden Engineering Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan E.

Joan E.

James E.

People with significant control

Joan E.

James E.

Accounts Documents

Company filings

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