John Evans (entertainments) Limited in Lincoln, LN5 7DB

Description

Data updated on: 01-11-2023

John Evans (entertainments) Limited is established as Private Limited Company, with headquarters in 12 Tentercroft Street, Lincoln. The head office's zip code LN5 7DB. This enterprise has been working since June 4, 1970. Its Companies House Reg No. is 00981267. The enterprise's SIC and NACE codes are 90030 - Artistic creation. Its most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2022-12-04.

According to the official data, the following firm is managed by just one director: John E., who was selected to lead the company thirty three years ago. To support the directors in their duties, this particular firm has been utilizing the skillset of Sally E. as a secretary since December 1991.

Executives with significant control over the firm are: Sally E. owns 1/2 or less of company shares. John E. owns over 1/2 to 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 062	20 563	69 872	18 044	18 205	16 995

Balance Sheet
Current Assets	43 141	58 184	72 203	80 714	45 816	55 320	30 882	48 971	67 339	21 835	61 651	32 546	31 135
Net Assets Liabilities						17 263	18 492	18 529	78	-1 963	-1 967	-28 546	-4 274
Cash Bank In Hand	32 434	51 794	65 792	73 843	35 466	48 359
Debtors	10 707	1 390	1 411	1 871	10 350	6 961
Net Assets Liabilities Including Pension Asset Liability	29 062	20 563	69 872	18 044	18 205	16 995
Stocks Inventory	0	5 000	5 000	5 000
Tangible Fixed Assets			2 225	1 780	1 335	1 328

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	28 912	20 413	69 722	17 894	18 055	16 845
Shareholder Funds	29 062	20 563	69 872	18 044	18 205	16 995

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-600	-600	-600	-600	-600	-600	-588	-588
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						38 785	20 503	38 321	74 964	32 087	75 681	65 791	42 636
Fixed Assets				1 780	1 335	1 328	2 472	1 520	1 140	855	641	480	359
Net Current Assets Liabilities	29 062	20 563	68 092	16 620	17 137	15 934	16 620	17 609	-462	-2 218	-2 008	-28 438	-4 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 948	6 241	6 959	7 163	8 034	12 022	4 807	7 456
Total Assets Less Current Liabilities	29 062	20 563	70 317	18 400	18 472	17 262	19 092	19 129	678	-1 363	-1 367	-27 958	-3 686
Creditors Due Within One Year		37 621	4 111	64 094	28 679	39 386
Number Shares Allotted			50	150	150	150
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			445	356	267	267
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Additions			2 225
Tangible Fixed Assets Cost Or Valuation			2 225
Tangible Fixed Assets Depreciation				445
Tangible Fixed Assets Depreciation Charged In Period				445
Creditors Due Within One Year Total Current Liabilities	14 079	37 621
Value Shares Allotted				150	150	150

Company staff

Sally E.

Role: Secretary

Appointed: 29 December 1991

Latest update: 7 January 2024

John E.

Role: Director

Appointed: 29 December 1991

Latest update: 7 January 2024

People with significant control

Sally E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 31st October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31st October 2013
Annual Accounts 12th September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12th September 2014

John Evans (entertainments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally E.

John E.

People with significant control

Sally E.

John E.

Accounts Documents

Company filings

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