Paul Evans Architectural Ltd in Leeds, LS19 7RZ

Description

Data updated on: 01-11-2023

Paul Evans Architectural Ltd is a Private Limited Company, that is registered in Henshaw Works Henshaw Lane, Yeadon in Leeds. The office's zip code is LS19 7RZ. The firm was formed on Thu, 18th Dec 2014. The firm's Companies House Registration Number is 09361345. This firm's registered with SIC code 71111 - Architectural activities. 2023-03-31 is the last time account status updates were filed.

At the moment, the directors chosen by the company are: Christopher C. appointed three years ago and Paul E. appointed in 2014 in December.

Executives with significant control over the firm are: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	30 704

Balance Sheet
Cash Bank On Hand		-18 296	53 460	-50 176			17 710	6 113
Current Assets	144 241	49 793	109 666	107 156	57 895	87 662	171 888	140 091
Debtors	77 940	93 615	49 922	112 332			114 645	112 590
Net Assets Liabilities	30 704	-102 583	-175 185	-188 791	-239 513	-157 023	-40 295	32 901
Property Plant Equipment		112 778	94 748	77 481			80 177	95 310
Total Inventories			6 284	45 000			39 533	21 388
Cash Bank In Hand	8 101
Net Assets Liabilities Including Pension Asset Liability	30 704
Stocks Inventory	58 200
Tangible Fixed Assets	25 384

Capital & Reserves
Profit Loss Account Reserve	30 704
Shareholder Funds	30 704

Other Financial Data
Version Production Software						2 022
Accrued Liabilities			17 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		26 846		25 000	44 803	45 262	24 247
Accumulated Depreciation Impairment Property Plant Equipment		23 206	46 893	66 260			115 745	138 202
Additions Other Than Through Business Combinations Property Plant Equipment			5 657	2 100				37 590
Average Number Employees During Period	11	12	12		16	16	16	17
Creditors	131 240	143 220	202 613	193 051	169 251	232 931	253 743	180 833
Deferred Income		26 846	13 651	25 000
Equity Securities Held		14 000	11 200	8 400
Finance Lease Liabilities Present Value Total			12 420	31 570
Finished Goods Goods For Resale			6 284	45 000
Fixed Assets	25 384	126 778	105 948	85 881	72 097	98 104	80 177
Increase From Depreciation Charge For Year Property Plant Equipment			23 687	19 367				22 457
Investments		14 000	11 200	8 400
Net Current Assets Liabilities	13 001	-67 901	-92 947	-85 895	-104 425	-138 545	-57 608	-40 742
Other Creditors		55 281	46 858	154 622
Prepayments Accrued Income		25 526	16 440	844
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 000	25 526		844	6 931	6 724	88
Property Plant Equipment Gross Cost		135 984	141 641	143 741			195 922	233 512
Taxation Social Security Payable		23 527	27 435	36 738
Total Assets Less Current Liabilities	38 385	58 877	13 001	24 986	-32 328	-40 441	-1 678	54 568
Trade Creditors Trade Payables		64 412	85 249	99 743
Trade Debtors Trade Receivables		68 089	33 482	111 488
Creditors Due After One Year	7 681
Creditors Due Within One Year	131 240
Tangible Fixed Assets Cost Or Valuation	31 730
Tangible Fixed Assets Depreciation	6 346

Company staff

Christopher C.

Role: Director

Appointed: 21 October 2021

Latest update: 25 April 2024

Paul E.

Role: Director

Appointed: 18 December 2014

Latest update: 25 April 2024

People with significant control

Christopher C.

Notified on 1 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul E.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Evans Architectural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Paul E.

People with significant control

Christopher C.

Paul E.

Accounts Documents

Company filings

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