M.r. Evans And Sons (builders) Limited in Helston, TR13 0HA

Description

Data updated on: 01-11-2023

The M.r. Evans And Sons (builders) Limited business has been offering its services for 13 years, as it's been founded in 2011. Registered under the number 07767140, M.r. Evans And Sons (builders) is a Private Limited Company located in Bodilly Wartha, Helston TR13 0HA. This firm's declared SIC number is 43390 meaning Other building completion and finishing. March 31, 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of its clients, the following firm is constantly guided by a number of two directors who are Adam E. and Michael E.. Their joint efforts have been of critical use to this specific firm since September 2012.

Adam E. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	833	481	16 489	138

Balance Sheet
Cash Bank On Hand					54 945	67 839	50	196 043
Debtors			37 059	53 664	31 751	82 450	244 187	8 189
Net Assets Liabilities					9 034	-14 000	-1 117	135 786
Other Debtors					31 240	82 450
Property Plant Equipment					15 020	6 800	3 400	26 142
Total Inventories					980	59 151	473 594
Cash Bank In Hand	25 752	20 928	8 642	10 264
Current Assets	26 752	21 928	46 701	64 928
Intangible Fixed Assets	9 721	9 221	8 721	8 221
Net Assets Liabilities Including Pension Asset Liability	833	481	16 489	138
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	3 528	3 654	24 944	18 451

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	733	381	16 389	38
Shareholder Funds	833	481	16 489	138

Other Financial Data
Accrued Liabilities Deferred Income					3 000	3 000	2 998	2 999
Accumulated Amortisation Impairment Intangible Assets					4 279	4 779	5 279	5 779
Accumulated Depreciation Impairment Property Plant Equipment					67 060	75 280	78 680	83 661
Amounts Owed To Directors					70 059	117 807	355 660	5 691
Amounts Recoverable On Contracts						71 955	236 398
Average Number Employees During Period					4	4	6	4
Bank Borrowings Overdrafts						47 500	38 316	37 401
Corporation Tax Payable					10 377	5 663	3 800
Creditors					96 499	47 500	38 316	37 401
Increase From Amortisation Charge For Year Intangible Assets						500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						8 220	3 400	4 981
Intangible Assets					5 721	5 221	4 721	4 221
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					69	176	79	4 105
Other Provisions Balance Sheet Subtotal					2 884	1 292	640	5 493
Other Taxation Payable					3 486	2 910	3 798	35 944
Par Value Share		1	1	1		1	1	1
Prepayments Accrued Income						1 266	1 321	933
Property Plant Equipment Gross Cost					82 080	82 080	82 080	109 803
Recoverable Value-added Tax						8 736	6 468	7 256
Total Additions Including From Business Combinations Property Plant Equipment								27 723
Trade Creditors Trade Payables					9 508	29 613	11 697	1 776
Trade Debtors Trade Receivables					511
Useful Life Intangible Assets Years							20	20
Useful Life Property Plant Equipment Years							5	5
Creditors Due After One Year			38 439	52 408
Creditors Due Within One Year	39 031	34 057	20 695	35 677
Fixed Assets	13 249	12 875	33 665	26 672
Intangible Fixed Assets Aggregate Amortisation Impairment	279	779	1 279	1 779
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-12 279	-12 129	26 006	29 251
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	137	265	4 743	3 377
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 150	28 748
Tangible Fixed Assets Cost Or Valuation	3 970	5 120	32 468
Tangible Fixed Assets Depreciation	442	1 466	7 524	14 017
Tangible Fixed Assets Depreciation Charged In Period		1 024	6 494	6 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			436
Tangible Fixed Assets Disposals			1 400
Total Assets Less Current Liabilities	970	746	59 671	55 923

Company staff

Adam E.

Role: Director

Appointed: 09 September 2012

Latest update: 13 March 2024

Michael E.

Role: Director

Appointed: 08 September 2011

Latest update: 13 March 2024

People with significant control

Adam 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

Michael E.

Notified on 6 April 2016

Ceased on 8 October 2020

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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts 9 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014

M.r. Evans And Sons (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam E.

Michael E.

People with significant control

Adam E.

Michael 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:

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M.r. Evans And Sons (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam E.

Michael E.

People with significant control

Adam E.

Michael 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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015