P. J. Evans (engineers) Limited in Harrow, HA1 1BA

Description

Data updated on: 20-08-2023

This particular business was situated in Harrow under the following Company Registration No.: 02823907. It was established in the year 1993. The main office of the company was situated at C/o Neum Insolvency, Suite 9, Amba House 15 College Road. The area code for this address is HA1 1BA. This company was formally closed in 2023, which means it had been active for thirty years.

This company was led by just one managing director: Philip E., who was appointed on 1993-06-03.

Philip E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 480	126 006	124 782	121 219	124 142	131 101

Balance Sheet
Cash Bank In Hand	27 628	112 683	62 865	48 770	30 899	50 457
Cash Bank On Hand						50 457	12 874	19 357	22 108	28 749	32 095	162 799
Current Assets	97 770	182 814	143 799	123 713	126 870	134 342	138 669	145 152	147 903	154 544	157 890	162 799
Debtors	11		32
Property Plant Equipment						856	728	618	464	348	261
Tangible Fixed Assets	206	1 120	1 199	1 019	866	856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	96 380	125 869	124 682	121 119	124 042	131 001
Shareholder Funds	96 480	126 006	124 782	121 219	124 142	131 101

Other Financial Data
Accrued Liabilities						613	613	613	613	613	613	733
Accumulated Depreciation Impairment Property Plant Equipment						1 301	1 429	1 539	1 693	1 809	1 896
Creditors						4 097	4 376	4 757	930	1 195	874	972
Creditors Due Within One Year	1 496	57 928	20 216	3 513	3 594	4 097
Current Asset Investments	70 131	70 131	80 902	74 943	95 971	83 885	125 795	125 795	125 795	125 795	125 795
Increase From Depreciation Charge For Year Property Plant Equipment							128	110	154	116	87
Net Current Assets Liabilities	96 274	124 886	123 583	120 200	123 276	130 245	134 293	140 395	146 973	153 349	157 016	161 827
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 157	2 157	2 157	2 157	2 157	2 157
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		367	290			120
Tangible Fixed Assets Cost Or Valuation	635	1 747	2 037	2 037	2 037	2 157
Tangible Fixed Assets Depreciation	429	515	838	1 018	1 171	1 301
Tangible Fixed Assets Depreciation Charged In Period		86	211	180	153	130
Total Assets Less Current Liabilities	96 480	126 006	124 782	121 219	124 142	131 101	135 021	141 013	147 437	153 697	157 277	161 827
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable												2
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 896
Disposals Property Plant Equipment												2 157

Company staff

Philip E.

Role: Director

Appointed: 03 June 1993

Latest update: 8 October 2023

Robert E.

Role: Secretary

Appointed: 01 June 2004

Resigned: 16 March 2016

Latest update: 8 October 2023

Philip E.

Role: Secretary

Appointed: 03 June 1993

Resigned: 01 June 2004

Latest update: 8 October 2023

Alfred E.

Role: Director

Appointed: 03 June 1993

Resigned: 01 June 2004

Latest update: 8 October 2023

People with significant control

Philip E.

Notified on 31 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2023
Confirmation statement last made up date	07 May 2022

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 8 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 November 2012
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 June 2013

P. J. Evans (engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Robert E.

Philip E.

Alfred E.

People with significant control

Philip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016