Marc Evans Freelance Driving Services Ltd in Lincoln, LN1 2JA

Description

Data updated on: 01-11-2023

Marc Evans Freelance Driving Services Ltd is a Private Limited Company, that is located in 8 Blankney Close, Saxilby, Lincoln. The headquarters' postal code is LN1 2JA. This company was formed on 2012-09-20. Its Companies House Registration Number is 08222942. This enterprise's SIC code is 49410 which means Freight transport by road. 2021-03-31 is the last time the company accounts were filed.

With regards to this specific limited company, the full range of director's duties have so far been met by William E. who was designated to this position in 2012 in September.

William E. is the individual with significant control over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31
Currency
Net Worth		-2 060	153	113

Balance Sheet
Cash Bank In Hand	2 522	2 870	3 953	2 146
Cash Bank On Hand				2 146	5 725			7 208
Current Assets	4 015	12 407	11 214	12 315	15 154	8 057	14 208	18 814
Debtors	1 493	9 537	7 261	10 169	9 429	8 057	14 208	11 606
Net Assets Liabilities					3 569	149	147	100
Other Debtors				10 169	9 429	8 057
Property Plant Equipment				812	283	422	218
Tangible Fixed Assets	1 060	1 258	1 162	812
Net Assets Liabilities Including Pension Asset Liability	453	-2 059

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	353	-2 159	53	13
Shareholder Funds		-2 060	153	113

Other Financial Data
Amount Specific Advance Or Credit Directors	1 493	-2 864	6 218	10 168	9 429	8 057	12 370	11 606
Amount Specific Advance Or Credit Made In Period Directors				50 353	41 213	41 433	40 261	29 365
Amount Specific Advance Or Credit Repaid In Period Directors				46 403	41 952	42 805	35 948	30 129
Accumulated Depreciation Impairment Property Plant Equipment				1 783	2 312	2 610	2 814
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						549
Creditors				13 014	11 868	8 250	14 199	18 714
Creditors Due Within One Year	4 622	15 724	12 223	13 014
Increase From Depreciation Charge For Year Property Plant Equipment					529	298	204
Net Current Assets Liabilities	-607	-3 317	-1 009	-699	3 286	-193	9	100
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				11 669	11 869	7 700
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 595	2 595	3 032	3 032
Provisions For Liabilities Balance Sheet Subtotal						80	80
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 325	512	459	299
Tangible Fixed Assets Cost Or Valuation	1 325	1 837	2 296	2 595
Tangible Fixed Assets Depreciation	265	579	1 134	1 783
Tangible Fixed Assets Depreciation Charged In Period	265	314	554	649
Total Additions Including From Business Combinations Property Plant Equipment						437
Total Assets Less Current Liabilities		-2 060	153	113	3 569	229	227	100
Trade Creditors Trade Payables				1 345	-1	1
Advances Credits Directors	1 493	-2 864	6 218	10 168
Advances Credits Made In Period Directors	1 493	60 919	53 560
Advances Credits Repaid In Period Directors		65 276	44 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 814
Disposals Property Plant Equipment								3 032
Capital Employed	453	-2 059
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

William E.

Role: Director

Appointed: 20 September 2012

Latest update: 19 February 2024

People with significant control

William 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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 November 2013
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 February 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Marc Evans Freelance Driving Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William E.

People with significant control

William E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Marc Evans Freelance Driving Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William E.

People with significant control

William E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015