J M Evans Limited in Leicester, LE6 0LN

Description

Data updated on: 01-11-2023

J M Evans began its operations in 2011 as a Private Limited Company with reg. no. 07725142. This particular business has been active for 13 years and it's currently active. The firm's headquarters is located in Leicester at 113 Main Street. Anyone could also find this business utilizing its postal code : LE6 0LN. The enterprise's SIC code is 41202 : Construction of domestic buildings. 2022-07-31 is the last time account status updates were reported.

For this specific business, the full scope of director's obligations have so far been executed by Jonathan E. who was appointed in 2011. Since August 2011 Barbara K., had been supervising this specific business till the resignation in August 2011. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Jonathan E. as a secretary since 2011.

Jonathan E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 563	2 413	3 994	250

Balance Sheet
Cash Bank On Hand					2 144	3 582	1 074	285	1 431	405	1 027	1 129
Current Assets	1 840	1 430	3 393	1 362	1 498	4 028	1 074	4 199	1 431	13 241	1 027
Debtors			1 713	-303	-646	446		3 914		12 836
Net Assets Liabilities					48	937	302	91	-3 883	-2 700	933	644
Other Debtors			1 713		-646	446		1 714		1 336
Cash Bank In Hand	1 840	1 430	1 680	1 665	2 144
Net Assets Liabilities Including Pension Asset Liability	-1 563	2 413	4 603	250	48
Tangible Fixed Assets	4 680	3 120	1 560

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 564	2 412	3 993	249	47
Shareholder Funds	-1 563	2 413	3 994	250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 240	6 240	6 240	6 240	6 240	6 240	6 240	6 240
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										12 500	11 300	8 900
Creditors					1 450	4 965	772	4 108	5 314	3 441	-11 206	-8 415
Net Current Assets Liabilities	-6 243	-707	2 434	250	48	937	302	91	-3 883	9 800	12 233	9 544
Other Creditors						1 431	69		1 728		-20 173	-12 612
Property Plant Equipment Gross Cost					6 240	6 240	6 240	6 240	6 240	6 240	6 240	6 240
Taxation Social Security Payable					946		76	3 446	3 446	3 301	8 827	4 037
Total Assets Less Current Liabilities	-1 563	2 413	4 603	250		937	302		-3 883	9 800	12 233	9 544
Trade Creditors Trade Payables					504	3 534	627	662	140	140	140	160
Trade Debtors Trade Receivables								2 200		11 500
Director Remuneration		7 637	8 460
Director Remuneration Benefits Including Payments To Third Parties		7 637	8 460
Administrative Expenses		35 769	36 027
Bank Borrowings Overdrafts	208
Capital Employed				250	48
Cost Sales		990	544
Creditors Due Within One Year	8 083	2 137	350	1 415	1 450
Depreciation Tangible Fixed Assets Expense		1 560	1 560
Fixed Assets	4 680	3 120	1 560
Gross Profit Loss		39 745	38 217
Number Shares Allotted	1	1	1	1
Operating Profit Loss		3 976	2 190
Other Creditors Due Within One Year	7 543	1 856		303
Par Value Share	1	1	1	1	1
Profit Loss For Period		3 976	2 190
Profit Loss On Ordinary Activities Before Tax		3 976	2 190
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	6 240
Tangible Fixed Assets Cost Or Valuation	6 240	6 240	6 240	6 240	6 240
Tangible Fixed Assets Depreciation	1 560	3 120	4 680	6 240	6 240
Tangible Fixed Assets Depreciation Charged In Period	1 560	1 560	1 560	1 560
Taxation Social Security Due Within One Year			609	905
Total Recognised Gain Loss For Period		3 976	2 190
Trade Creditors Within One Year	332	281	350	207
Turnover Gross Operating Revenue		40 735	38 761

Company staff

Jonathan E.

Role: Director

Appointed: 02 August 2011

Latest update: 19 April 2024

Jonathan E.

Role: Secretary

Appointed: 02 August 2011

Latest update: 19 April 2024

People with significant control

Jonathan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 March 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 February 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 April 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2019

J M Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

Jonathan E.

Barbara K.

People with significant control

Jonathan E.

Accounts Documents

Company filings

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