The M B Evans Limited company has been operating in this business for at least 25 years, having launched in 1999. Started with registration number 03728194, M B Evans was set up as a Private Limited Company with office in 1 The Stables Court Lawn Lower Leigh Road, Pontypool NP4 8LG. This firm's principal business activity number is 25110: Manufacture of metal structures and parts of structures. Wednesday 31st March 2021 is the last time the company accounts were filed.
M B Evans Limited
General information
Name:
M B Evans Ltd
Office Address:
1 The Stables Court Lawn Lower Leigh Road Pontnewynydd NP4 8LG Pontypool
Number: 03728194
Incorporation date: 1999-03-08
End of financial year: 30 March
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 46 903 | 138 307 | 106 262 | 46 679 | 69 373 | -14 955 | 18 494 | ||
| Balance Sheet | |||||||||
| Current Assets | 62 878 | 205 266 | 111 388 | 113 712 | 221 209 | 76 561 | 70 041 | 54 701 | 31 420 |
| Cash Bank In Hand | 59 | 127 188 | 83 902 | ||||||
| Debtors | 56 424 | 53 598 | 24 986 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 903 | 138 307 | 106 262 | 46 679 | 69 374 | -14 955 | 18 494 | ||
| Stocks Inventory | 6 395 | 24 480 | 2 500 | ||||||
| Tangible Fixed Assets | 20 532 | 17 759 | 11 464 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 46 803 | 138 207 | 106 162 | ||||||
| Shareholder Funds | 46 903 | 138 307 | 106 262 | 46 679 | 69 373 | -14 955 | 18 494 | ||
| Other Financial Data | |||||||||
| Description Principal Activities | 25 110 | ||||||||
| Average Number Employees During Period | 8 | 7 | |||||||
| Creditors | 107 383 | 110 117 | |||||||
| Fixed Assets | 20 532 | 17 759 | 11 464 | 8 378 | 19 145 | 107 585 | 96 567 | 67 431 | 59 293 |
| Total Assets | 122 132 | 90 713 | |||||||
| Total Liabilities | 122 132 | 90 713 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 34 207 | 82 354 | |||||||
| Net Current Assets Liabilities | 28 671 | 122 912 | 96 025 | 74 184 | 51 456 | -121 313 | -2 982 | ||
| Provisions For Liabilities Charges | 2 300 | 2 364 | 1 227 | 1 227 | 1 227 | ||||
| Tangible Fixed Assets Additions | 5 621 | 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 74 770 | 77 893 | 78 593 | ||||||
| Tangible Fixed Assets Depreciation | 54 238 | 60 134 | 67 129 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 394 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -2 499 | ||||||||
| Tangible Fixed Assets Disposals | -2 499 | ||||||||
| Total Assets Less Current Liabilities | 49 203 | 140 671 | 107 489 | 82 562 | 70 601 | 70 056 | 93 585 | ||
| Accruals Deferred Income | 1 227 | ||||||||
| Creditors Due After One Year | 1 227 | 1 227 | 75 000 | 83 784 | 75 091 | ||||
| Creditors Due Within One Year | 82 354 | 15 363 | 39 528 | 169 753 | 197 875 | 73 023 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 995 | ||||||||
Company staff
People with significant control
Mark E.
Notified on
6 April 2016
Ceased on
16 June 2022
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Kerry E.
Notified on
6 April 2016
Ceased on
16 June 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 March 2023 |
| Confirmation statement last made up date | 08 March 2022 |
| Annual Accounts 27 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts 12 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 12 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Gazette
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Mortgage
Officers
Persons with significant control
Resolution
Free Download
Accounts for a micro company for the period ending on Wednesday 31st March 2021 (AA)
filed on: 30th, January 2022
filed on: 30th, January 2022
accounts
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(4 pages)
(4 pages)
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