K.p. Evans & Co. Limited in Colchester, CO4 9QP

Description

Data updated on: 01-11-2023

This firm named K.p. Evans & was established on 2000-04-11 as a Private Limited Company. This company's head office can be contacted at Colchester on Telford Way, Severalls Industrial Estate. Assuming you want to reach the business by mail, its zip code is CO4 9QP. The official registration number for K.p. Evans & Co. Limited is 03970346. This company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. K.p. Evans & Co. Ltd filed its latest accounts for the period that ended on 2022-06-30. The latest annual confirmation statement was submitted on 2023-08-17.

According to this specific enterprise's register, since 2024-03-01 there have been two directors: Melanie E. and Anthony E..

Anthony E. is the individual who has control over this firm, owns over 3/4 of company shares.

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	1 447	386 953	413 682	677 855	766 228	343 469	295 633
Current Assets	1 613 862	1 892 790	1 807 004	1 514 345	1 685 388	1 495 458	1 721 456
Debtors	1 473 173	1 325 480	1 288 204	827 591	909 671	1 085 559	1 330 743
Net Assets Liabilities	826 578	1 216 795	1 112 888	1 144 305	1 154 903	950 616	1 065 209
Other Debtors	50 145	32 395	28 110	49 940	44 145	40 003	56 004
Property Plant Equipment	85 120	74 650	62 705	54 290	48 726	56 960
Total Inventories	139 242	180 357	105 118	8 899	9 489	66 430	95 080

Other Financial Data
Accrued Liabilities	27 063	56 511	67 326	36 143	30 419	10 902	37 058
Accumulated Amortisation Impairment Intangible Assets	305 000	305 000	305 000	305 000	305 000	305 000
Accumulated Depreciation Impairment Property Plant Equipment	105 473	124 123	139 825	142 299	153 295	164 061	104 458
Average Number Employees During Period	32	34	32	26	33	25	24
Corporation Tax Payable	64 150	103 300	109 100	38 350	20 760		8 156
Corporation Tax Recoverable						20 761	10
Creditors	856 204	736 445	744 901	414 030	567 011	601 802	708 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 345	5 190	15 789	3 580	8 220
Disposals Property Plant Equipment		4 605	6 800	24 464	4 700	10 000
Dividends Paid		41 250	116 350	125 002	70 000	45 000	7 000
Fixed Assets	85 120	74 650	62 705	54 290	48 726	56 960	70 095
Increase From Depreciation Charge For Year Property Plant Equipment		22 995	20 892	18 263	14 576	18 986	2 806
Intangible Assets Gross Cost	305 000	305 000	305 000	305 000	305 000	305 000
Net Current Assets Liabilities	757 658	1 156 345	1 062 103	1 100 315	1 118 377	893 656	1 012 638
Number Shares Issued Fully Paid		1 000	270	270	270	270	270
Other Creditors	113 879	20 891	1 783	2 778	31 286	48 188	1 586
Other Taxation Social Security Payable	48 678	46 951	56 378	33 658	32 273	31 946	38 504
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	1 064	2 244	2 610	2 403	1 994	1 866	2 089
Profit Loss		431 467	452 443	156 419	80 598	-159 287	121 593
Property Plant Equipment Gross Cost	190 593	198 773	202 530	196 589	202 021	221 021	91 388
Provisions For Liabilities Balance Sheet Subtotal	16 200	14 200	11 920	10 300	12 200		17 524
Total Additions Including From Business Combinations Property Plant Equipment		12 785	10 557	18 523	10 132	29 000	36 500
Total Assets Less Current Liabilities	842 778	1 230 995	1 124 808	1 154 605	1 167 103	950 616	1 082 733
Trade Creditors Trade Payables	602 434	514 417	510 314	303 101	452 273	510 766	623 514
Trade Debtors Trade Receivables	1 421 964	1 290 841	1 257 484	775 248	863 532	1 022 929	1 272 640

Company staff

Melanie E.

Role: Director

Appointed: 01 March 2024

Latest update: 25 April 2024

Melanie E.

Role: Secretary

Appointed: 07 July 2020

Latest update: 25 April 2024

Role: Corporate Nominee Secretary

Appointed: 11 April 2000

Resigned: 11 April 2000

Address: London, NW8 8EP

Latest update: 25 April 2024

People with significant control

Anthony E.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Keith E.

Notified on 30 June 2017

Ceased on 26 June 2019

Nature of control:

1/2 or less of shares

Sylvia E.

Notified on 30 June 2017

Ceased on 26 June 2019

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

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	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

K.p. Evans & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie E.

Melanie E.

Anthony E.

Melvyn W.

David H.

Sylvia E.

Anthony E.

Keith E.

Swift Incorporations Limited

People with significant control

Anthony E.

Keith E.

Sylvia E.

David H.

Accounts Documents

Company filings

Filing category

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