Marc Evans Carpentry Limited in Staffordshire, WS13 8SN

Description

Data updated on: 01-11-2023

06010118 is the reg. no. of Marc Evans Carpentry Limited. It was registered as a Private Limited Company on 2006-11-27. It has been operating in this business for eighteen years. This company can be reached at 9 Gillespie Close, Fradley Lichfield in Staffordshire. It's post code assigned to this place is WS13 8SN. This company's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. Saturday 31st December 2022 is the last time when account status updates were reported.

The company has just one managing director now leading this specific firm, specifically Marc E. who's been utilizing the director's assignments since 2006-11-27. To support the directors in their duties, this particular firm has been utilizing the expertise of Patricia E. as a secretary for the last eighteen years.

Marc E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-838	266	114	3 299	4 925

Balance Sheet
Cash Bank In Hand	4 141	8 233	12 101	11 423	7 028
Cash Bank On Hand					7 028	4 206	8 054	8 129	11 241	44 949	67 002	83 062
Current Assets	8 364	13 354	13 402	16 618	11 293	7 312	14 217	16 254	15 926	51 069	68 925	87 176
Debtors	4 223	5 121	1 301	5 195	4 265	3 106	6 163	8 125	4 685	6 120	1 923	4 114
Net Assets Liabilities Including Pension Asset Liability	-838	266	114	3 299	4 925
Other Debtors					4 265	1 296	723	842	1 135	1 030	598	729
Property Plant Equipment					22 718	17 523	13 555	10 516	8 184	6 490	5 508	4 321
Tangible Fixed Assets	4 263	10 510	12 612	5 703	22 718
Net Assets Liabilities									2 698	9 417	27 290	39 829

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-839	265	113	3 298	4 924
Shareholder Funds	-838	266	114	3 299	4 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 463	10 658	14 626	17 665	19 997	21 838	23 320	24 507
Average Number Employees During Period					2	2	2	1	1	1	1	1
Creditors					29 086	27 398	26 792	32 417	21 412	35 000	24 311	17 579
Creditors Due After One Year		11 690	8 493	5 018
Creditors Due Within One Year	13 465	11 908	17 407	14 004	29 086
Dividends Paid						40 000	46 000	42 000	50 000	28 000	39 000	76 000
Finance Lease Liabilities Present Value Total					16 724	12 349	7 588	2 827
Increase From Depreciation Charge For Year Property Plant Equipment						5 195	3 968	3 039	2 332	1 841	1 482	1 187
Net Current Assets Liabilities	-5 101	1 446	-4 005	2 614	-17 793	-20 086	-12 575	-16 163	-5 486	37 927	46 093	53 087
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					2 431	4 217	1 268	20 009	3 968	2 505	1 419	1 780
Other Taxation Social Security Payable					9 016	9 684	13 086	9 396	14 483	9 181	14 171	21 832
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						32 512	49 543	35 373	58 345	34 719	56 873	88 539
Property Plant Equipment Gross Cost					28 181	28 181	28 181	28 181	28 181	28 328	28 828
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 841	5 000	4 000	17 870
Tangible Fixed Assets Cost Or Valuation	10 220	17 561	22 561	10 311	28 181
Tangible Fixed Assets Depreciation	5 957	7 051	9 949	4 608	5 463
Tangible Fixed Assets Depreciation Charged In Period		4 471	2 898	3 282	855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 377		8 623
Tangible Fixed Assets Disposals		6 500		16 250
Total Assets Less Current Liabilities	-838	11 956	8 607	8 317	4 925	-2 563	980	-5 647	2 698	44 417	51 601	57 408
Trade Creditors Trade Payables					915	1 148	4 850	185	2 961	1 456	510	3 745
Trade Debtors Trade Receivables						1 810	5 440	7 283	3 550	5 090	1 325	3 385
Bank Borrowings Overdrafts										35 000	24 311	17 579
Total Additions Including From Business Combinations Property Plant Equipment										147	500

Company staff

Patricia E.

Role: Secretary

Appointed: 27 November 2006

Latest update: 29 December 2023

Marc E.

Role: Director

Appointed: 27 November 2006

Latest update: 29 December 2023

People with significant control

Marc E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 March 2013
Annual Accounts 4 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 March 2014

Marc Evans Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Marc E.

People with significant control

Marc E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Marc Evans Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Marc E.

People with significant control

Marc E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015