M.g. Evans & Sons Limited in Staffordshire, B79 7JN

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of M.g. Evans & Sons Limited. The firm first started twenty three years ago and was registered with 04326322 as the registration number. The registered office of this firm is located in Staffordshire. You can contact it at 20 Albert Road, Tamworth. The present name is M.g. Evans & Sons Limited. This firm's previous customers may know the company also as Nde Properties, which was in use until 12th June 2002. This firm's Standard Industrial Classification Code is 96030: Funeral and related activities. M.g. Evans & Sons Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2022-11-21.

Nigel E. and David E. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for 22 years.

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

Previous company's names
M.g. Evans & Sons Limited 2002-06-12
Nde Properties Limited 2001-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 243 234	1 350 259	1 567 240	1 783 816	1 966 222

Balance Sheet
Cash Bank In Hand	274 110	175 142	377 975	255 735	281 640
Cash Bank On Hand					281 640	495 900	236 844	299 703	308 609	124 212	495 994	111 062
Current Assets	808 821	871 284	872 336	866 933	1 083 526	1 271 031	1 436 304	1 541 412	1 797 040	1 620 307	2 122 347	2 031 979
Debtors	508 711	687 142	485 361	591 198	787 491	760 054	1 181 210	1 223 422	1 472 800	1 482 528	1 609 542	1 908 073
Intangible Fixed Assets	150 000	135 000	120 000	105 000	90 000
Net Assets Liabilities					1 966 222	2 078 057	2 213 663	2 410 453	2 600 602	3 303 138	3 546 647	3 873 528
Net Assets Liabilities Including Pension Asset Liability	1 243 234	1 350 259	1 567 240	1 783 816	1 966 222
Other Debtors					611 278	455 327	878 229	163 592	254 965	197 199	297 237	1 412 747
Property Plant Equipment					972 540	891 844	873 882	1 214 818	1 159 016	1 654 708	1 541 544
Stocks Inventory	26 000	9 000	9 000	20 000	14 395
Tangible Fixed Assets	582 097	530 600	732 115	1 030 868	972 540
Total Inventories					14 395	15 077	18 250	18 287	15 631	13 567	16 811	12 844

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 243 232	1 350 257	1 532 940	1 749 516	1 931 922
Shareholder Funds	1 243 234	1 350 259	1 567 240	1 783 816	1 966 222

Other Financial Data
Amount Specific Advance Or Credit Directors				116 798	52 318	21 428	6 190	13 906	23 750	24 041	57 863	95 203
Amount Specific Advance Or Credit Made In Period Directors					42 733	109 418	93 232		130 844	126 291	127 850	150 062
Amount Specific Advance Or Credit Repaid In Period Directors					107 213	140 308	120 850		121 000	126 000	94 028	112 750
Accounting Period Subsidiary	2 012	2 013	2 014
Accumulated Amortisation Impairment Intangible Assets					210 000	225 000	240 000	255 000	270 000	285 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					606 328	717 919	809 558	873 027	945 036	439 273	572 793	650 123
Amounts Owed To Group Undertakings					177 929	182 967	182 617	182 617	182 617	182 617	182 617	1 051 962
Average Number Employees During Period						21	22	24	25	23	25	27
Creditors					220 494	164 700	151 245	382 057	335 584	362 657	283 942	1 688 813
Creditors Due After One Year	293 562	254 838	232 782	275 563	220 494
Creditors Due Within One Year	607 724	547 189	574 429	579 722	553 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 653	21 449		617 762	55 779	42 670
Disposals Property Plant Equipment							17 000	24 769		746 989	58 128	366 629
Finance Lease Liabilities Present Value Total					36 759	11 759	21 515	15 439	1 555	66 308	23 659	23 150
Fixed Assets	1 347 799	1 281 302	1 502 115	1 785 868	1 712 540	1 616 844	1 583 882	1 909 818	1 839 016	2 832 838	2 703 159	4 336 854
Increase Decrease In Property Plant Equipment							48 705	14 992		179 200	15 065
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						111 591	107 292	84 918	72 009	111 999	189 299	142 400
Intangible Assets					90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	165 000	180 000	195 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Investment Property					150 000	150 000	150 000	150 000	150 000	663 130	661 615	661 615
Investment Property Fair Value Model					150 000	150 000	150 000	150 000	150 000	663 130	661 615
Investments Fixed Assets	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	2 176 033
Investments In Group Undertakings					500 000	500 000	500 000	500 000	500 000	500 000	500 000	1 676 033
Net Current Assets Liabilities	201 097	324 095	297 907	287 211	530 139	668 802	822 029	904 802	1 109 653	893 085	1 231 805	343 166
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors					183 735	152 941	129 730	366 618	334 029	296 349	260 283	698 391
Other Taxation Social Security Payable					72 082	120 420	118 100	131 738	140 377	108 765	174 714	138 121
Par Value Share		1	1	1	1		1
Payments Received On Account					188 954	155 680	149 453	162 545	181 127	184 434	167 110	160 965
Property Plant Equipment Gross Cost					1 578 868	1 609 763	1 683 440	2 087 845	2 104 052	2 093 981	2 114 337	1 078 777
Provisions For Liabilities Balance Sheet Subtotal					55 963	42 889	41 003	22 110	12 483	60 128	104 375	107 591
Provisions For Liabilities Charges	12 100	300		13 700	55 963
Revaluation Reserve			34 298	34 298	34 298
Secured Debts	288 796	270 762	252 120	232 423	203 760
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 979	249 708	409 578	79 658
Tangible Fixed Assets Cost Or Valuation	977 956	976 123	1 205 581	1 519 710	1 578 868
Tangible Fixed Assets Depreciation	395 859	445 523	473 466	488 842	606 328
Tangible Fixed Assets Depreciation Charged In Period		60 766	47 266	98 369	136 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 102	19 323	82 993	18 961
Tangible Fixed Assets Disposals		12 812	20 250	95 449	20 500
Tangible Fixed Assets Increase Decrease From Revaluations			34 298
Total Additions Including From Business Combinations Property Plant Equipment						30 895	90 677	429 174	16 207	736 919	78 484	426 821
Total Assets Less Current Liabilities	1 548 896	1 605 397	1 800 022	2 073 079	2 242 679	2 285 646	2 405 911	2 814 620	2 948 669	3 725 923	3 934 964	4 680 020
Trade Creditors Trade Payables					57 122	81 330	78 466	94 642	71 492	45 051	76 319	200 394
Trade Debtors Trade Receivables					176 213	126 433	184 042	181 181	188 714	76 082	103 031	128 762
Additions Other Than Through Business Combinations Investment Property Fair Value Model										513 130
Advances Credits Directors			77 921	116 798	52 318
Advances Credits Made In Period Directors				98 877
Advances Credits Repaid In Period Directors				60 000
Disposals Investment Property Fair Value Model											1 515

Company staff

Nigel E.

Role: Director

Appointed: 18 January 2002

Latest update: 11 April 2024

Nigel E.

Role: Secretary

Appointed: 18 January 2002

Latest update: 11 April 2024

David E.

Role: Director

Appointed: 18 January 2002

Latest update: 11 April 2024

People with significant control

Nigel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013

M.g. Evans & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

Nigel E.

David E.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Nigel E.

David E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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M.g. Evans & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

Nigel E.

David E.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Nigel E.

David E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015