Moon & Evison Limited in Wisbech, PE14 9AB

Description

Data updated on: 01-11-2023

Moon & Evison Limited is officially located at Wisbech at The Factory New Road. You can find this business by the post code - PE14 9AB. Moon & Evison's founding dates back to 1949. The enterprise is registered under the number 00476068 and its status at the time is active. This company's principal business activity number is 46310: Wholesale of fruit and vegetables. Its latest filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-06-10.

James L., Jack H. and Gareth E. are the company's directors and have been managing the firm for three years.

The companies that control this firm include: Fountain Fresh Imports Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wisbech at New Road, Upwell, PE14 9AB and was registered as a PSC under the registration number 09360931.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	743 067	898 064	1 292 807	1 416 733	1 126 857	74 680
Current Assets	1 993 903	2 160 092	2 403 004	2 414 009	1 632 026	93 213
Debtors	1 246 892	1 258 084	1 106 485	993 563	501 456	18 533
Net Assets Liabilities	758 254	926 847	986 456	970 509	1 031 463
Other Debtors	13 459	54 705	6 984	7 341	7 186
Property Plant Equipment	30 847	51 509	65 357	49 756	99 214
Total Inventories	3 944	3 944	3 713	3 713	3 713

Other Financial Data
Accrued Liabilities		69 952	39 210	11 235	12 268
Accumulated Depreciation Impairment Property Plant Equipment	44 967	62 604	61 845	79 044	91 992
Additions Other Than Through Business Combinations Property Plant Equipment		38 299	53 228	1 598	109 342
Amounts Owed By Related Parties				822
Average Number Employees During Period	6	6	7	9	8	3
Bank Overdrafts	166 975
Creditors	1 275 773	1 292 923	1 489 735	1 499 647	714 902	120 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-23 206		-20 535	91 992
Disposals Property Plant Equipment			-40 140		-46 936	191 700
Fixed Assets	40 124	59 678	73 186	56 147	114 339
Increase From Depreciation Charge For Year Property Plant Equipment		17 637	22 447	17 199	33 483
Investments Fixed Assets	9 277	8 169	7 830	6 391	15 125
Investments In Joint Ventures		8 169	7 829	6 391	15 125
Investments In Subsidiaries	9 277	8 169
Net Current Assets Liabilities	718 130	867 169	913 269	914 362	917 124	-27 679
Other Creditors	108 476	85 405	43 004	38 899	89 496
Other Inventories	3 944	3 944	3 713	3 713	3 713
Property Plant Equipment Gross Cost	75 814	114 114	127 202	128 800	191 206
Taxation Social Security Payable	40 559	94 593	12 687	4 080	3 470
Total Borrowings	166 975
Trade Creditors Trade Payables	959 763	1 042 973	1 394 834	1 445 433	609 668	4 399
Trade Debtors Trade Receivables	1 233 433	1 203 379	1 099 501	985 400	494 270	12 983
Accrued Liabilities Deferred Income					12 268	5 973
Amounts Owed To Group Undertakings						3 055
Corporation Tax Payable					89 496	52 397
Merchandise					3 713
Number Shares Issued Fully Paid						2 103
Other Investments Other Than Loans					15 125	-15 125
Other Taxation Social Security Payable					3 470
Par Value Share						1
Recoverable Value-added Tax					7 186	5 550
Total Additions Including From Business Combinations Property Plant Equipment						494
Total Assets Less Current Liabilities					1 031 463	-27 679