Lb & Jm Evans Limited in Caton Road, LA1 3SW

Description

Data updated on: 01-11-2023

The enterprise named Lb & Jm Evans was established on June 20, 2011 as a Private Limited Company. The company's office may be found at Caton Road on 20 Mannin Way, Lancaster Business Park. If you need to get in touch with the firm by mail, the post code is LA1 3SW. The company registration number for Lb & Jm Evans Limited is 07675089. The company's Standard Industrial Classification Code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Lb & Jm Evans Ltd released its account information for the period that ended on Friday 30th June 2023. Its most recent confirmation statement was submitted on Tuesday 18th July 2023.

There's a number of two directors leading this business at the moment, specifically Julie E. and Lewis E. who have been utilizing the directors duties since June 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 508	105 712	99 163	91 864	83 008

Balance Sheet
Cash Bank On Hand					9 958	25 842	27 560	38 508	21 241	52 399	23 662	11 637
Current Assets	88 238	82 433	69 750	71 126	73 301	92 244	89 972	101 570	80 255	111 794	87 793	39 539
Debtors	1 142	857	6 248	7 990	11 563	12 902	9 412	9 812	3 744	1 059	3 131	3 698
Net Assets Liabilities											31 749	7 727
Other Debtors					3 895	5 095			457
Property Plant Equipment					16 190	5 336	3 779	3 815	3 645	1 750	1 313	4 295
Total Inventories					51 780	53 500	53 000	53 250	55 270	58 336	61 000	24 204
Cash Bank In Hand	35 785	31 076	15 042	13 636	9 958
Intangible Fixed Assets	75 000	68 750	62 500	56 250	50 000
Net Assets Liabilities Including Pension Asset Liability	86 508	105 712	99 163	91 864	83 008
Stocks Inventory	51 311	50 500	48 460	49 500	51 780
Tangible Fixed Assets	21 368	21 249	18 488	14 092	16 190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86 408	105 612	99 063	91 764	82 908
Shareholder Funds	86 508	105 712	99 163	91 864	83 008

Other Financial Data
Total Fixed Assets Additions	107 894	6 961	3 400	299	12 300
Total Fixed Assets Cost Or Valuation	101 237	108 198	111 598	111 897	109 416
Total Fixed Assets Depreciation	4 869	18 199	30 610	41 555	43 226
Total Fixed Assets Depreciation Charge In Period	4 869	13 330	12 411	10 945	11 644
Total Fixed Assets Depreciation Disposals					-9 973
Total Fixed Assets Disposals	-6 657				-14 781
Accrued Liabilities Deferred Income												3 656
Accumulated Amortisation Impairment Intangible Assets					25 000	31 250
Accumulated Depreciation Impairment Property Plant Equipment					18 226	16 930	12 817	14 087	15 303	14 519	14 956	16 388
Additions Other Than Through Business Combinations Property Plant Equipment						150	1 373	1 306	1 046			4 414
Amortisation Rate Used For Intangible Assets						8	8
Amounts Owed To Directors					31 596	5 953	765	4 524	12 468	41 053	28 247	20 932
Average Number Employees During Period					6	6	5	6	6	4	4	4
Corporation Tax Payable					11 012	11 995	8 547	19 260	17 477	15 597	19 296	7 740
Creditors					56 483	31 952	34 103	48 417	34 575	81 621	57 357	36 107
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets							31 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 075	5 372			1 367
Disposals Intangible Assets							75 000
Disposals Property Plant Equipment						12 300	7 043			2 679
Fixed Assets	96 368	89 999	80 988	70 342	66 190	49 086	3 779
Increase From Amortisation Charge For Year Intangible Assets						6 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 779	1 259	1 270	1 216	583	437	1 432
Intangible Assets					50 000	43 750
Intangible Assets Gross Cost						75 000
Net Current Assets Liabilities	-9 860	15 713	18 175	21 522	16 818	60 292	55 869	53 153	45 680	30 173	30 436	3 432
Other Creditors					2 345	2 786	4 790	4 684	3 215	3 724	3 559
Other Taxation Social Security Payable					3 544	5 269	6 776	8 458		8 380	6 208	3 371
Prepayments Accrued Income					7 668	7 807	9 412	9 812	3 287	1 059	3 131	3 698
Property Plant Equipment Gross Cost					34 416	22 266	16 596	17 902	18 948	16 269	16 269	20 683
Total Assets Less Current Liabilities	86 508	105 712	99 163	91 864	83 008	109 378	59 648	56 968	49 325	31 923	31 749	7 727
Trade Creditors Trade Payables					7 986	5 949	13 225	11 491	1 415	12 867	47	408
Creditors Due Within One Year Total Current Liabilities	98 098	66 720	51 575	49 604	56 483
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	6 250	12 500	18 750	25 000
Intangible Fixed Assets Amortisation Charged In Period		6 250	6 250	6 250	6 250
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Additions	32 894	6 961	3 400	299	12 300
Tangible Fixed Assets Cost Or Valuation	26 237	33 198	36 598	36 897	34 416
Tangible Fixed Assets Depreciation	4 869	11 949	18 110	22 805	18 226
Tangible Fixed Assets Depreciation Charge For Period	4 869	7 080	6 161	4 695	5 394
Tangible Fixed Assets Depreciation Disposals					-9 973
Tangible Fixed Assets Disposals	-6 657				-14 781

Company staff

Julie E.

Role: Director

Appointed: 20 June 2011

Latest update: 6 March 2024

Lewis E.

Role: Director

Appointed: 20 June 2011

Latest update: 6 March 2024

People with significant control

Executives who control this firm include: Julie E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lewis E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Julie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lewis E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Lb & Jm Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

Lewis E.

Barbara K.

People with significant control

Julie E.

Julie E.

Lewis E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies