P A Evans Limited in Norwich, NR2 3PW

Description

Data updated on: 01-11-2023

This company referred to as P A Evans was founded on Thu, 28th Mar 2013 as a Private Limited Company. This enterprise's head office can be gotten hold of in Norwich on 38 Le Strange Close. Should you need to reach the firm by mail, the post code is NR2 3PW. The registration number for P A Evans Limited is 08465242. This firm is known as P A Evans Limited. However, it also was listed as S A Evans up till it was replaced 11 years ago. This enterprise's principal business activity number is 64209 which stands for Activities of other holding companies n.e.c.. 2023-03-31 is the last time account status updates were reported.

We have a solitary managing director at the moment managing this specific firm, specifically Philip E. who has been executing the director's assignments since Thu, 28th Mar 2013. That firm had been overseen by Claire S. up until March 2013. Additionally, the managing director's duties are aided with by a secretary - Sarah E., who was officially appointed by the firm in March 2013.

Previous company's names
P A Evans Limited 2013-05-02
S A Evans Limited 2013-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	68 510	126 725	149 737

Balance Sheet
Cash Bank In Hand	2 109	2 305	3 624
Cash Bank On Hand			3 624	23 714	22 296	27 257	108 332	208 396	263 337	212 085
Current Assets	230 662	256 679	280 917	274 663	282 152	268 197	276 908	340 669	320 658	257 702
Debtors	228 553	254 374	277 293	250 949	259 856	240 940	168 576	132 273	57 321	45 617
Intangible Fixed Assets	121 337	107 537	68 106
Other Debtors			134 885	91 276	140 403	101 202

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	68 509	126 724	149 736
Shareholder Funds	68 510	126 725	149 737

Other Financial Data
Amount Specific Advance Or Credit Directors		112 763	134 885	91 276	140 403	101 202	66 550	86 197	57 221	42 920
Amount Specific Advance Or Credit Made In Period Directors			143 415	99 773	149 016	110 693	74 239	120 086	73 310	60 393
Amount Specific Advance Or Credit Repaid In Period Directors			121 293	143 382	99 889	149 894	108 891	100 439	102 186	74 794
Accrued Liabilities Deferred Income			1 118	1 252	1 302	1 344	1 332	960	1 020	1 062
Accumulated Amortisation Impairment Intangible Assets			91 222	120 716	140 163	144 001	93 013	47 887
Average Number Employees During Period				1	1	1	2	2	1	1
Corporation Tax Payable			30 135	30 681	23 044	27 961	15 815	15 222	5 011	442
Creditors			199 286	157 516	105 433	59 402	17 160	16 185	6 031	1 511
Creditors Due Within One Year	283 489	237 491	199 286
Disposals Decrease In Amortisation Impairment Intangible Assets				1 779	10 832	1 879	52 671	45 977	47 887
Disposals Intangible Assets				2 965	14 130	2 028	54 633	48 185	49 294
Increase From Amortisation Charge For Year Intangible Assets				31 273	30 279	5 717	1 683	851
Intangible Assets			68 106	35 647	11 231	5 365	4 466	1 407
Intangible Assets Gross Cost			159 328	156 363	151 394	149 366	97 479	49 294
Intangible Fixed Assets Additions	151 671	21 877
Intangible Fixed Assets Aggregate Amortisation Impairment	30 334	64 399	91 222
Intangible Fixed Assets Amortisation Charged In Period	30 334	34 387	31 866
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		322	5 043
Intangible Fixed Assets Cost Or Valuation	151 671	171 936	159 328
Intangible Fixed Assets Disposals		1 612	12 608
Net Current Assets Liabilities	-52 827	19 188	81 631	117 147	176 719	208 795	259 748	324 484	314 627	256 191
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	100	100
Other Creditors			168 028	125 578	81 078	30 078	1
Other Taxation Social Security Payable			5	5	9	19	12	3		7
Par Value Share	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Intangible Assets					9 161		2 746
Total Assets Less Current Liabilities	68 510	126 725	149 737	152 794	187 950	214 160	264 214	325 891	314 627	256 191
Trade Debtors Trade Receivables			142 408	159 673	119 453	139 738	102 026	46 076		2 697
Advances Credits Directors	49 469	112 763	134 885
Advances Credits Made In Period Directors	164 570	140 903
Advances Credits Repaid In Period Directors	115 101	77 609
Amounts Owed By Directors									57 321	42 920
Consideration Received For Shares Issued Specific Share Issue									99
Nominal Value Shares Issued Specific Share Issue									1

Company staff

Philip E.

Role: Director

Appointed: 28 March 2013

Latest update: 26 January 2024

Sarah E.

Role: Secretary

Appointed: 28 March 2013

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Sarah E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sarah E.

Notified on 11 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	28 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 2 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	2 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

P A Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Sarah E.

Claire S.

Joanne H.

People with significant control

Sarah E.

Philip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P A Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Sarah E.

Claire S.

Joanne H.

People with significant control

Sarah E.

Philip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016