Mark Evans Electrical Contractors Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 01-11-2023

Mark Evans Electrical Contractors started its business in 2002 as a Private Limited Company registered with number: 04426595. This particular business has operated for twenty two years and the present status is active. This company's office is registered in Haverfordwest at Williamston House. Anyone could also locate the company using the postal code of SA61 1PX. This business's SIC code is 43210 which stands for Electrical installation. Mark Evans Electrical Contractors Ltd reported its latest accounts for the period that ended on 2023-04-30. The most recent annual confirmation statement was released on 2023-04-29.

Karen E. and Mark E. are listed as firm's directors and have been cooperating as the Management Board since 2012. In order to provide support to the directors, this specific business has been utilizing the skills of Karen E. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 501	64 474	50 246	66 154	55 398

Balance Sheet
Cash Bank In Hand	123 208	113 973	94 396	108 773	98 020
Cash Bank On Hand					98 020	109 535	85 101	87 340	106 373	57 803	44 478	84 260
Current Assets	130 871	121 623	109 721	131 929	104 650	119 576	109 868	99 112	131 351	79 096	55 400	89 937
Debtors	5 597	4 579	11 634	21 090	3 748	5 763	3 918	8 790	22 296	18 411	4 899	2 382
Intangible Fixed Assets	15 000	13 500	12 000	10 500	9 000
Net Assets Liabilities					55 398	51 239	43 330	45 774	35 018	629	718	25 612
Net Assets Liabilities Including Pension Asset Liability	79 501	64 474	50 246	66 154	55 398
Property Plant Equipment					4 069	4 203	9 185	8 207	7 003	5 983	13 262	11 272
Stocks Inventory	2 066	3 071	3 691	2 066	2 882
Tangible Fixed Assets	5 539	4 537	3 909	3 226	4 069
Total Inventories					2 882	4 278	20 849	2 982	2 682	2 882	6 023	3 295

Capital & Reserves
Called Up Share Capital	51	51	51	51	100
Profit Loss Account Reserve	79 450	64 423	50 195	66 103	55 298
Shareholder Funds	79 501	64 474	50 246	66 154	55 398

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment					20 540	21 344	23 012	24 495	25 699	26 719	17 595	20 487
Average Number Employees During Period						1	2	2	2	2	2	2
Creditors					61 667	79 330	81 013	65 335	105 626	85 240	65 424	73 455
Creditors Due Within One Year	71 155	74 569	74 840	79 051	61 667
Fixed Assets	20 539	18 037	15 909	13 726	13 069	11 703	15 185	12 707	10 003	7 483	13 262	11 272
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						804	1 668	1 483	1 204	1 020	3 545	2 892
Intangible Assets					9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	59 716	47 054	34 881	52 878	42 983	40 246	28 855	33 777	25 725	-6 144	-10 024	16 482
Number Shares Allotted		1	1	1	50
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 609	25 547	32 197	32 702	32 702	32 702	30 857	31 759
Provisions For Liabilities Balance Sheet Subtotal					654	710	710	710	710	710	2 520	2 142
Provisions For Liabilities Charges	754	617	544	450	654
Share Capital Allotted Called Up Paid	1	1	1	1	50
Tangible Fixed Assets Additions			213		1 646
Tangible Fixed Assets Cost Or Valuation	22 750	22 750	22 963	22 963	24 609
Tangible Fixed Assets Depreciation	17 211	18 213	19 054	19 737	20 540
Tangible Fixed Assets Depreciation Charged In Period		1 002	841	683	803
Total Additions Including From Business Combinations Property Plant Equipment						938	6 650	505			10 953	902
Total Assets Less Current Liabilities	80 255	65 091	50 790	66 604	56 052	51 949	44 040	46 484	35 728	1 339	3 238	27 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 669
Disposals Property Plant Equipment											12 798

Company staff

Karen E.

Role: Director

Appointed: 01 May 2012

Latest update: 23 December 2023

Karen E.

Role: Secretary

Appointed: 29 April 2002

Latest update: 23 December 2023

Mark E.

Role: Director

Appointed: 29 April 2002

Latest update: 23 December 2023

People with significant control

Executives with significant control over the firm are: Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 July 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 May 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 June 2013

Mark Evans Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Karen E.

Mark E.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Mark E.

Karen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mark Evans Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Karen E.

Mark E.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Mark E.

Karen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016