L. Evans And Son (hereford) Limited in Herefordshire, HR4 8PE

Description

Data updated on: 01-11-2023

L. Evans And Son (hereford) Limited is located at Herefordshire at Crown House. You can look up the firm by its zip code - HR4 8PE. The firm has been in the field on the English market for thirty eight years. This business is registered under the number 02006268 and their official state is active. This business's principal business activity number is 46760 which stands for Wholesale of other intermediate products. 30th April 2022 is the last time the company accounts were filed.

In order to be able to match the demands of the client base, this specific company is constantly developed by a body of four directors who are, amongst the rest, William H., Andrew W. and Keith L.. Their outstanding services have been of crucial importance to the following company since 2018. Furthermore, the director's tasks are constantly supported by a secretary - Sonia H., who was officially appointed by the following company on 2008-01-30.

Executives who control the firm include: Trevor J. owns 1/2 or less of company shares. Keith L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	563 281	479 624	490 776

Balance Sheet
Cash Bank On Hand				87 559	148 499	98 444	250 724	2 252	2
Current Assets	2 479 101	1 751 193	1 563 903	2 303 162	2 842 808	2 889 988	2 295 697	3 041 124	2 621 307
Debtors	829 204	550 155	410 652	1 264 384	1 574 777	1 449 012	894 556	1 462 084	1 171 990
Net Assets Liabilities				566 056	595 390	644 314	690 398	721 552	753 767
Other Debtors				2 326	2 449	2 540		40 568	2 895
Property Plant Equipment				183 428	197 989	209 635	215 081	264 115	257 208
Total Inventories				951 219	1 119 532	1 342 532	1 150 417	1 576 788	1 449 315
Cash Bank In Hand	300 636	1 558	13 242
Net Assets Liabilities Including Pension Asset Liability	563 281	479 624	490 776
Stocks Inventory	1 349 261	1 199 480	1 140 009
Tangible Fixed Assets	134 432	165 822	132 341

Capital & Reserves
Called Up Share Capital	104 000	104 000	104 000
Profit Loss Account Reserve	433 281	349 624	360 776
Shareholder Funds	563 281	479 624	490 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				264 400	270 149	303 661	315 821	351 742	364 266
Average Number Employees During Period					10	10	10	10	10
Bank Borrowings Overdrafts				156 911	205 729	127 801		345 678	325 895
Comprehensive Income Expense				44 192	44 934	69 724
Corporation Tax Payable				4 334	9 578	13 578
Creditors				1 874 603	2 408 164	2 413 828	1 792 541	2 545 867	2 087 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 954	11 990		6 000	37 363
Disposals Property Plant Equipment					89 874	35 995		25 000	45 041
Dividends Paid				10 400	15 600	20 800
Fixed Assets	134 432	165 822	132 341	183 428	197 989	209 635	215 081	264 115
Income Expense Recognised Directly In Equity				-10 400	-15 600	-20 800
Increase From Depreciation Charge For Year Property Plant Equipment					31 703	45 502		41 921	49 887
Net Current Assets Liabilities	466 095	365 148	389 478	428 559	434 644	476 160	503 156	495 257	533 691
Other Creditors				57 467	218 146	433 840		22 107	32 217
Other Taxation Social Security Payable				28 740	86 916	142 188		30 189	77 137
Profit Loss				44 192	44 934	69 724
Property Plant Equipment Gross Cost				447 828	468 138	513 296	530 902	615 857	621 474
Provisions For Liabilities Balance Sheet Subtotal				27 259	28 221	30 997	27 839	37 820	37 132
Total Additions Including From Business Combinations Property Plant Equipment					110 184	81 153		109 955	50 658
Total Assets Less Current Liabilities	600 527	530 970	521 819	611 987	632 633	685 795	718 237	759 372	790 899
Trade Creditors Trade Payables				1 627 151	1 887 795	1 696 421		1 410 547	994 928
Trade Debtors Trade Receivables				1 262 058	1 572 328	1 446 472		1 421 516	1 169 095
Advances Credits Directors				43 183	34 689	91 165
Advances Credits Made In Period Directors				11 500	8 494
Finance Lease Liabilities Present Value Total								737 346	657 439
Creditors Due After One Year	12 200	21 439	7 617
Creditors Due Within One Year	2 013 006	1 386 045	1 174 425
Number Shares Allotted		104 000	104 000
Other Aggregate Reserves	26 000	26 000	26 000
Par Value Share		1	1
Provisions For Liabilities Charges	25 046	29 907	23 426
Share Capital Allotted Called Up Paid	104 000	104 000	104 000
Tangible Fixed Assets Additions		95 711	12 000
Tangible Fixed Assets Cost Or Valuation	364 020	398 333	394 838
Tangible Fixed Assets Depreciation	229 588	232 511	262 497
Tangible Fixed Assets Depreciation Charged In Period		35 860	33 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 937	3 099
Tangible Fixed Assets Disposals		61 398	15 495