P C Evans Limited in Solihull, B90 2BJ

Description

Data updated on: 01-11-2023

06212863 is a registration number for P C Evans Limited. This company was registered as a Private Limited Company on Mon, 16th Apr 2007. This company has been actively competing on the British market for 17 years. This business could be found at Unit 5 Lido House Sansome Road Shirley in Solihull. It's zip code assigned to this location is B90 2BJ. This company's declared SIC number is 43210 and their NACE code stands for Electrical installation. The business latest financial reports cover the period up to 30th April 2022 and the most current annual confirmation statement was submitted on 16th April 2023.

At the moment, this particular limited company is controlled by just one director: Paul E., who was appointed on Mon, 16th Apr 2007. What is more, the director's duties are regularly backed by a secretary - Michelle E., who was selected by the limited company in April 2007.

Paul E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 261		10 440

Balance Sheet
Cash Bank On Hand										10 001	117 460	207 817	385 387	599 609	916 560	1 152 864	1 288 337
Current Assets	118 856		169 549	222 343		199 005	199 005	184 991	184 991	241 662	336 722	377 464	550 133	834 404	1 112 880	1 393 229	1 698 477
Debtors	106 378	169 049	169 549	222 343	222 343	152 042	152 042	158 643	158 643	231 661	219 262	169 647	164 746	234 795	196 320	240 365	410 140
Net Assets Liabilities										11 504	102 663	180 771	320 163	574 983	814 696	1 109 568	1 391 647
Other Debtors												1 000
Property Plant Equipment										48 057	36 159	32 091	54 804	42 517	77 653	60 425	45 615
Cash Bank In Hand	12 478					46 963	46 963	26 348	26 348	10 001
Intangible Fixed Assets	1 000
Net Assets Liabilities Including Pension Asset Liability	-17 261	10 440	10 440	17 696	17 696	31 847	31 847	31 137	31 137	11 504
Tangible Fixed Assets	7 391	34 092	34 092	26 264	26 264	19 698	19 698	42 838	42 838	48 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-17 361	10 340	10 340	17 596	17 596	31 747	31 747	31 037	31 037	11 404
Shareholder Funds	-17 261		10 440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment										16 684	28 981	39 417	37 344	51 211	49 110	56 713	71 523
Additions Other Than Through Business Combinations Property Plant Equipment											399	6 368	54 902	1 580	87 192	5 875
Average Number Employees During Period										6	7	6	8	6	6	5	5
Bank Borrowings										45 346	28 360	18 305	8 328		41 575	34 075	22 500
Bank Overdrafts										2 667	12 926	12 926	12 926	10 167	8 425	8 425	10 245
Corporation Tax Payable										6 892	41 807	38 101	43 667	81 715	66 753	92 931	94 689
Creditors										203 245	220 793	200 746	244 603	277 301	281 795	275 015	310 823
Finance Lease Liabilities Present Value Total										13 252	13 252	13 252	13 499	9 303	15 520	15 520	15 520
Increase From Depreciation Charge For Year Property Plant Equipment											12 297	10 436	18 035	13 867	25 285	19 655	14 810
Intangible Assets Gross Cost										5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-24 100	1 959	1 959	10 405	10 405	23 547	23 547	16 696	16 696	38 417	115 929	176 718	305 530	557 103	831 085	1 118 214	1 387 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													20 108		27 386	12 052
Other Disposals Property Plant Equipment													34 262		54 157	15 500
Other Taxation Social Security Payable										84 622	87 386	75 991	100 865	120 322	99 402	48 374	55 882
Property Plant Equipment Gross Cost										64 741	65 140	71 508	92 148	93 728	126 763	117 138	117 138
Provisions For Liabilities Balance Sheet Subtotal										4 262	7 232	5 400	10 146	10 146	13 976	10 841	9 303
Total Assets Less Current Liabilities	-15 709	36 051	36 051	36 669	36 669	43 245	43 245	59 534	59 534	86 474	152 088	208 809	360 334	599 620	908 738	1 178 639	1 433 269
Trade Creditors Trade Payables										44 139	52 201	54 753	66 280	50 727	86 953	104 262	130 003
Trade Debtors Trade Receivables										227 796	215 441	167 326	161 790	231 992	190 100	237 587	406 581
Creditors Due After One Year Total Noncurrent Liabilities			20 979
Creditors Due Within One Year Total Current Liabilities	142 956		167 590
Fixed Assets	8 391		34 092
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000		5 000		5 000		5 000		5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period			1 000
Intangible Fixed Assets Cost Or Valuation	5 000		5 000		5 000		5 000		5 000	5 000
Provisions For Liabilities Charges	1 552	4 632	4 632	2 890	2 890	1 949	1 949	2 844	2 844	4 262
Tangible Fixed Assets Additions			34 320		1 214				44 517	17 662
Tangible Fixed Assets Cost Or Valuation	16 412		35 668		36 882		36 882		47 079	64 741
Tangible Fixed Assets Depreciation	9 021		1 576		10 618		17 184		4 241	16 684
Tangible Fixed Assets Depreciation Charge For Period			1 164
Tangible Fixed Assets Depreciation Disposals			-8 609
Tangible Fixed Assets Disposals			-15 064						34 320
Capital Employed		10 440		17 696	17 696	31 847	31 847	31 137	31 137	11 504
Creditors Due After One Year		20 979		16 083	16 083	9 449	9 449	25 553	25 553	70 708
Creditors Due Within One Year		167 090		211 938	211 938	175 458	175 458	168 295	168 295	203 245
Number Shares Allotted					100		100		100	100
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					9 042		6 566		2 475	12 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals									15 418

Company staff

Michelle E.

Role: Secretary

Appointed: 16 April 2007

Latest update: 17 April 2024

Paul E.

Role: Director

Appointed: 16 April 2007

Latest update: 17 April 2024

People with significant control

Paul E.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 July 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 September 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

P C Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle E.

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

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