James Evans Financial Services Limited in Cannock, WS11 8JB

Description

Data updated on: 01-11-2023

James Evans Financial Services Limited can be gotten hold of in 4 Morston Court, Kingswood Lakeside in Cannock. The post code is WS11 8JB. James Evans Financial Services has existed on the market since it was established in 2011. The Companies House Registration Number is 07652559. This enterprise's principal business activity number is 64922, that means Activities of mortgage finance companies. James Evans Financial Services Ltd reported its account information for the period that ended on 2023-05-31. The company's most recent annual confirmation statement was filed on 2023-05-31.

That business owes its success and permanent improvement to two directors, specifically Kerri E. and Christopher E., who have been leading the company since 2018-07-01.

Executives who control the firm include: Christopher E. owns over 3/4 of company shares. Kerri E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 945	9 870	83 698	58 393	50 384

Balance Sheet
Cash Bank In Hand	15 933	420	91 155	43 490	71 398
Cash Bank On Hand					71 398	93 348
Current Assets	26 133	420	187 655	73 946	100 129	111 566
Debtors	10 200		96 500	30 456	28 731	18 218
Intangible Fixed Assets	27 587	24 311	22 071	18 951	15 831
Net Assets Liabilities					50 384	62 693
Net Assets Liabilities Including Pension Asset Liability	8 945	9 870	83 698	58 393	50 384
Other Debtors					2 091
Property Plant Equipment					118 094	146 233
Tangible Fixed Assets	48 681	32 630	89 694	150 945	118 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 845	9 770	83 598	58 293	50 284
Shareholder Funds	8 945	9 870	83 698	58 393	50 384

Other Financial Data
Accrued Liabilities					13 602	42 368
Accumulated Amortisation Impairment Intangible Assets					16 172	19 292
Accumulated Depreciation Impairment Property Plant Equipment					61 846	43 904
Average Number Employees During Period						8
Corporation Tax Payable					35 937	37 786
Creditors					96 565	106 447
Creditors Due After One Year	21 598	10 937	63 191	114 080	96 565
Creditors Due Within One Year	70 046	35 844	150 096	68 934	84 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 271
Disposals Property Plant Equipment						89 126
Dividends Paid						100 000
Finance Lease Liabilities Present Value Total					96 565	106 447
Fixed Assets	76 268	56 941	111 765	169 896	133 925	158 944
Increase Decrease In Property Plant Equipment						88 738
Increase From Amortisation Charge For Year Intangible Assets						3 120
Increase From Depreciation Charge For Year Property Plant Equipment						24 329
Intangible Assets					15 831	12 711
Intangible Assets Gross Cost					32 003
Intangible Fixed Assets Aggregate Amortisation Impairment	3 276	6 552	9 932	13 052	16 172
Intangible Fixed Assets Amortisation Charged In Period	3 276	3 276
Intangible Fixed Assets Cost Or Valuation	30 863	30 863	32 003	32 003
Net Current Assets Liabilities	-43 913	-35 424	37 559	5 012	15 459	10 196
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						220
Other Taxation Social Security Payable					1 316	1 964
Par Value Share		1	1	1	1	1
Prepayments						1 834
Profit Loss						112 309
Property Plant Equipment Gross Cost					179 940	190 137
Provisions For Liabilities Balance Sheet Subtotal					2 435
Provisions For Liabilities Charges	1 812	710	2 435	2 435	2 435
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	64 860	2 677
Tangible Fixed Assets Cost Or Valuation	64 860	57 562	120 764	172 710	179 940
Tangible Fixed Assets Depreciation	16 179	24 932	31 070	21 765	61 846
Tangible Fixed Assets Depreciation Charged In Period		11 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 494
Tangible Fixed Assets Disposals		9 975
Total Additions Including From Business Combinations Property Plant Equipment						99 323
Total Assets Less Current Liabilities	32 355	21 517	149 324	174 908	149 384	169 140
Trade Creditors Trade Payables					15 107	726
Trade Debtors Trade Receivables					13 250	13 882
Advances Credits Directors			90 500	29 456
Advances Credits Made In Period Directors			116 655	29 456
Advances Credits Repaid In Period Directors			26 155	90 500
Creditors Due After One Year Total Noncurrent Liabilities	21 598
Creditors Due Within One Year Total Current Liabilities	70 046
Intangible Fixed Assets Additions	30 863
Tangible Fixed Assets Depreciation Charge For Period	16 179

Company staff

Kerri E.

Role: Director

Appointed: 01 July 2018

Latest update: 17 February 2024

Christopher E.

Role: Director

Appointed: 31 May 2011

Latest update: 17 February 2024

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kerri E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 November 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

James Evans Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri E.

Christopher E.

People with significant control

Christopher E.

Kerri E.

Accounts Documents

Company filings

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