M A Evans Transport Limited in Powys, LD7 1DR

Description

Data updated on: 01-11-2023

00946338 is the registration number for M A Evans Transport Limited. This company was registered as a Private Limited Company on Tue, 21st Jan 1969. This company has been actively competing on the British market for the last fifty five years. This firm can be contacted at Bowling Green Lane Knighton in Powys. The main office's zip code assigned is LD7 1DR. This company's classified under the NACE and SIC code 49410 - Freight transport by road. M A Evans Transport Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The most recent confirmation statement was filed on Thu, 29th Jun 2023.

M A Evans Transport Ltd is a medium-sized transport company with the licence number OG0071405. The firm has three transport operating centres in the country. In their subsidiary in Knighton , 4 machines and 2 trailers are available. The centre in Knighton has 5 machines and 2 trailers, and the centre in Knighton on Station Road is equipped with 4 machines and 16 trailers.

The limited company owes its achievements and permanent progress to a team of three directors, who are Ida E., David E. and John E., who have been leading the firm since June 1991. Additionally, the director's duties are aided with by a secretary - John E..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 523	174 069	275 311	388 513	415 362

Balance Sheet
Cash Bank On Hand					26 634	125 223	201 740	171 357	214 964	296 668	227 633	355 507
Current Assets	124 836	133 988	209 176	227 086	150 780	298 599	327 934	304 375	313 283	399 077	332 630	469 345
Debtors	105 366	111 148	156 801	124 190	109 086	136 513	91 810	100 298	67 876	57 835	67 757	85 266
Net Assets Liabilities					415 364	460 978	476 601	515 521	488 218	507 090	519 575	619 873
Other Debtors					13 717	13 268	10 595	15 369	14 068		11 062	12 777
Property Plant Equipment					362 238	279 769	225 018	285 024	220 688	275 203	202 362	167 537
Total Inventories					15 060	21 058	18 579	16 915	14 638	28 769	21 434	12 767
Cash Bank In Hand			29 017	86 310	26 634
Net Assets Liabilities Including Pension Asset Liability	157 523	174 069	275 311	388 513	415 362
Stocks Inventory	19 470	22 840	23 358	16 586	15 060
Tangible Fixed Assets	154 495	136 062	268 730	315 835	362 238

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	156 523	173 069	274 311	387 513	414 362
Shareholder Funds	157 523	174 069	275 311	388 513	415 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					466 183	548 652	595 303	600 821	648 617	619 772	604 308	552 464
Additions Other Than Through Business Combinations Property Plant Equipment							8 000	136 321	2 500	107 000		18 481
Amounts Owed By Related Parties								900
Amounts Owed To Group Undertakings											69 021	6 728
Amounts Owed To Related Parties					144 129	133 415
Average Number Employees During Period						4	4	6	6	6	6
Corporation Tax Payable												2 318
Creditors					191 314	190 003	148 363	148 858	129 172	246 921	95 148	94 339
Current Asset Investments					15 805	15 805	15 805	15 805	15 805	15 805	15 805	15 805
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 940	-63 349	-15 698	-78 177	-77 255
Disposals Property Plant Equipment							-16 100	-70 797	-19 040	-81 330	-88 305
Finance Lease Liabilities Present Value Total					5 032
Fixed Assets	260 301	241 868	374 536	421 641	468 044	369 769	315 018	375 024	310 688	365 203	292 362	257 537
Increase From Depreciation Charge For Year Property Plant Equipment						82 469	62 591	68 867	63 494	49 332	61 791	46 856
Investments Fixed Assets	105 806	105 806	105 806	105 806	105 806	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Investments In Associates					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Investments In Group Undertakings Participating Interests					90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Investments In Subsidiaries					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-102 778	-67 799	-65 547	-28 097	-40 535	108 596	179 571	155 517	184 111	152 156	237 482	375 006
Other Creditors					4 800	9 553					1 750	34 917
Other Current Asset Investments Balance Sheet Subtotal					15 805	15 805	15 805	15 805	15 805	15 805	15 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												98 700
Other Disposals Property Plant Equipment												105 150
Other Inventories					15 060	21 058	18 579	16 915	14 638	28 769	21 434
Other Investments Other Than Loans											15 805	15 805
Other Taxation Social Security Payable											11 280	35 338
Ownership Interest In Associate Percent					20	20	20	20	20	20	20
Ownership Interest In Subsidiary Percent					100	100	100	100
Percentage Class Share Held In Subsidiary								100	100	100	100
Property Plant Equipment Gross Cost					828 421	828 421	820 321	885 845	869 305	894 975	806 670	720 001
Provisions For Liabilities Balance Sheet Subtotal					12 147	17 387	17 988	15 020	6 581	10 269	10 269	12 670
Taxation Social Security Payable					17 734	16 611	13 635	16 426	18 492	3 854	11 279
Total Assets Associates					1 477 697	1 548 221
Total Assets Less Current Liabilities		174 069	308 989	393 544	427 509	478 365	494 589	530 541	494 799	517 359	529 844	632 543
Total Borrowings					5 032
Trade Creditors Trade Payables					19 619	30 424	17 630	33 476	24 606	164 476	13 097	15 038
Trade Debtors Trade Receivables					95 371	123 245	81 215	84 031	53 808	39 542	56 695	72 489
Creditors Due After One Year			33 678	5 031
Creditors Due Within One Year	227 614	201 787	274 723	255 183	191 315
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Percentage Associate Held		20	20	20	20
Percentage Subsidiary Held		100	100	100	100
Provisions For Liabilities Charges					12 147
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

John E.

Role: Secretary

Latest update: 6 March 2024

Ida E.

Role: Director

Appointed: 29 June 1991

Latest update: 6 March 2024

David E.

Role: Director

Appointed: 29 June 1991

Latest update: 6 March 2024

John E.

Role: Director

Appointed: 29 June 1991

Latest update: 6 March 2024

People with significant control

John E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 24 September 2014
Date Approval Accounts	24 September 2014

M A Evans Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Ida E.

David E.

John E.

David W.

People with significant control

John E.

Accounts Documents

Company Vehicle Operator Data

Bowling Green Lane

City

Postal code

No. of Vehicles

No. of Trailers

Station Road

City

Postal code

No. of Vehicles

No. of Trailers

Station Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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