N.r. Evans & Co Accountants Limited in Hereford, HR2 9AR

Description

Data updated on: 01-11-2023

This enterprise is known under the name of N.r. Evans & Co Accountants Limited. This company was established 21 years ago and was registered under 04786675 as the reg. no. This office of the firm is situated in Hereford. You may find it at Thornbrook, Winnal Allensmore. This enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. N.r. Evans & Co Accountants Ltd reported its latest accounts for the period up to 2023-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-04.

The info we posses about the company's management reveals the existence of two directors: Melanie E. and Nigel E. who joined the company's Management Board on June 4, 2003.

Nigel E. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 156	47 350	46 660	39 453	27 620	28 669

Balance Sheet
Cash Bank In Hand		3 352
Current Assets	13 414	12 686	13 112			15 075	11 924	23 413	27 870	67 482	64 770	24 510	15 684
Debtors	13 414	9 334	13 112	12 584	12 551	15 075
Intangible Fixed Assets	60 000	55 000	50 000	45 000	40 000	35 000
Net Assets Liabilities									22 105	20 150	15 685	-17 227	-17 476
Tangible Fixed Assets	3 670	3 567	3 515	5 970	4 480	3 994

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	51 956	47 150	46 460	39 253	27 420	28 469
Shareholder Funds	52 156	47 350	46 660	39 453	27 620	28 669

Other Financial Data
Average Number Employees During Period									3	3	2		2
Creditors						25 400	29 825	28 909	27 835	37 600	37 600	22 475	14 958
Creditors Due Within One Year	24 928	23 903	19 967	24 101	29 411	25 400
Fixed Assets	63 670	58 567	53 515	50 970	44 480	38 994	33 675	27 756	22 070	18 915	12 930	12 615	11 184
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000	60 000	65 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-11 514	-11 217	-6 855	-11 517	-16 860	-10 325	-17 901	-5 496	35	38 835	40 355	-7 367	-13 702
Number Shares Allotted	50	100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 086	1 119	4 445		846
Tangible Fixed Assets Cost Or Valuation	10 919	12 005	13 124	17 569	17 569	18 415
Tangible Fixed Assets Depreciation	7 249	8 438	9 609	11 599	13 089	14 421
Tangible Fixed Assets Depreciation Charged In Period		1 189	1 171	1 990	1 490	1 332
Total Assets Less Current Liabilities	52 156	47 350	46 660	39 453	27 620	28 669	15 774	22 260	22 105	57 750	53 285	5 248	-2 518

Company staff

Melanie E.

Role: Director

Appointed: 04 June 2003

Latest update: 17 February 2024

Melanie E.

Role: Secretary

Appointed: 04 June 2003

Latest update: 17 February 2024

Nigel E.

Role: Director

Appointed: 04 June 2003

Latest update: 17 February 2024

People with significant control

Nigel 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

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10th March 2015
Annual Accounts 11th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11th March 2016
Annual Accounts 22nd July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22nd July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25th March 2013
Annual Accounts 27th March 2014
Date Approval Accounts	27th March 2014

N.r. Evans & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie E.

Melanie E.

Nigel E.

People with significant control

Nigel E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies