Mj Evans Fencing Ltd in Leominster, HR6 8DQ

Description

Data updated on: 01-11-2023

This particular Mj Evans Fencing Ltd company has been operating in this business field for at least eight years, as it's been founded in 2016. Started with registration number 10505530, Mj Evans Fencing was set up as a Private Limited Company with office in West Lodge, Leominster HR6 8DQ. The firm's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the company accounts were reported.

The information describing the following company's members indicates a leadership of two directors: Claire E. and Mark E. who were appointed on 2016-12-01.

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. Claire E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 344	27 819	47 464	1 691	70 630	26 183
Current Assets	64 503	76 783	80 291	105 060	124 282	149 654
Debtors	49 659	42 977	31 252	60 423	12 378	81 889
Net Assets Liabilities	9 058	19 780	24 072	39 814	9 617	71 985
Other Debtors					1 324	1 384
Property Plant Equipment	14 949	48 364	141 831	159 634	130 403	187 088
Total Inventories	500	5 987	1 575	42 946	41 274	41 582

Other Financial Data
Amount Specific Advance Or Credit Directors	1 423	11 583	52 867	21 385	14 100	19 476
Amount Specific Advance Or Credit Made In Period Directors	35 434	51 376	124 907	32 672	31 011	71 455
Amount Specific Advance Or Credit Repaid In Period Directors	34 011	41 216	189 357	1 190	23 726	37 879
Accrued Liabilities Deferred Income	25 743	1 300	1 350	3 925	6 525	13 900
Accumulated Amortisation Impairment Intangible Assets	179	179	179	179	179
Accumulated Depreciation Impairment Property Plant Equipment	4 849	17 841	58 447	97 083	132 339	160 297
Amounts Owed By Directors	1 423	11 583				19 476
Amounts Owed To Directors					14 100
Average Number Employees During Period	2	2	3	2	2	3
Bank Borrowings Overdrafts				1 288	10 000	11 666
Corporation Tax Payable	628	1 046	3 114	5 002	2 866	3 139
Creditors	4 115	5 237	52 083	95 955	67 292	51 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 872		25 562
Disposals Property Plant Equipment		840	21 024	22 191		57 171
Dividends Paid			34 000	20 000	20 000	28 000
Finance Lease Liabilities Present Value Total	4 115	5 237	52 083	54 667	35 625	29 751
Fixed Assets	14 949	48 364	141 831	159 634	130 403	187 088
Increase Decrease In Property Plant Equipment	17 750	19 500	40 000	42 000		35 500
Increase From Amortisation Charge For Year Intangible Assets	179
Increase From Depreciation Charge For Year Property Plant Equipment	4 849	12 992	40 606	43 508	35 256	53 520
Intangible Assets Gross Cost	179	179	179	179	179
Net Current Assets Liabilities	1 114	-14 157	-38 728	6 465	-28 717	-28 139
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors	123	1 403	651	1 432	431	1 747
Other Taxation Payable		839
Other Taxation Social Security Payable	3 210	400	779	605		40
Par Value Share			1	1	1	1
Prepayments Accrued Income				178	509	1 052
Profit Loss			38 292	35 742	-10 197	90 368
Property Plant Equipment Gross Cost	19 798	66 205	200 278	256 717	262 742	347 385
Provisions For Liabilities Balance Sheet Subtotal	2 890	9 190	26 948	30 330	24 777	35 547
Recoverable Value-added Tax			4 436	5 251		8 276
Total Additions Including From Business Combinations Intangible Assets	179
Total Additions Including From Business Combinations Property Plant Equipment	19 798	47 247	155 097	78 630	6 025	141 814
Total Assets Less Current Liabilities	16 063	34 207	103 103	166 099	101 686	158 949
Trade Creditors Trade Payables	18 091	73 212	26 782	12 051	30 751	72 292
Trade Debtors Trade Receivables	48 236	31 394	25 977	54 155	10 545	51 701
Value-added Tax Payable	10 530	3 362			67 826
Corporation Tax Recoverable			839	839
Further Item Creditors Component Total Creditors			239
Loans From Directors			52 867	21 385
Unpaid Contributions To Pension Schemes			239

Company staff

Claire E.

Role: Director

Appointed: 01 December 2016

Latest update: 18 February 2024

Mark E.

Role: Director

Appointed: 01 December 2016

Latest update: 18 February 2024

People with significant control

Mark E.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire E.

Notified on 1 December 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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
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

Mj Evans Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire E.

Mark E.

People with significant control

Mark E.

Claire E.

Accounts Documents

Company filings

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