Paul Evans (design) Associates Limited in Suffolk, IP23 7AG

Description

Data updated on: 01-11-2023

1985 is the year of the start of Paul Evans (design) Associates Limited, a firm located at 2 Lambseth Street, Eye in Suffolk. That would make 39 years Paul Evans (design) Associates has existed on the market, as the company was created on December 18, 1985. Its registered no. is 01972371 and the company area code is IP23 7AG. This business's Standard Industrial Classification Code is 71111 : Architectural activities. The firm's latest financial reports describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-02-26.

The directors currently registered by this specific firm include: Paul E. designated to this position on February 1, 1995 and Gillian E. designated to this position on March 14, 1991. Another limited company has been appointed as one of the secretaries of this company: Eye Registrars Ltd.

Executives who have control over the firm are as follows: Paul E. owns 1/2 or less of company shares. Gillian E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-19 267	-20 410	-22 917	-20 425	-20 156

Balance Sheet
Current Assets				2 500	4 200	4 000	4 158		2 440	1 867	2 968	1 003
Net Assets Liabilities							-9 808	-10 095	-8 519	-8 728
Debtors					1 200
Property Plant Equipment					1 236	2 877
Stocks Inventory	4 000	3 000	2 500	2 500	3 000
Tangible Fixed Assets	2 689	2 017	1 509	1 132	1 236
Total Inventories					3 000	4 000

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-23 267	-24 410	-26 917	-24 425	-24 156
Shareholder Funds	-19 267	-20 410	-22 917	-20 425	-20 156

Other Financial Data
Description Principal Activities											71 111	71 111
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 300	-1 510	-1 904	1 904	1 904
Average Number Employees During Period					2	2	1	1	1	1	1	1
Creditors					25 592	23 071	17 796	13 190	14 510	12 512	13 734	16 710
Fixed Assets						2 877	3 830	4 605	5 455	4 090	3 068	2 301
Net Current Assets Liabilities	-21 956	-22 427	-24 426	-21 557	-21 392	-19 071	-13 638	-13 190	-12 070	-10 915
Provisions For Liabilities Balance Sheet Subtotal										271	28	28
Total Assets										5 959	6 036	3 304
Total Assets Less Current Liabilities	-19 267	-20 410	-22 917	-20 425	-20 156	-16 194	-9 808	-8 585	-6 615	-6 824
Total Liabilities										5 959	6 036	3 304
Director Remuneration					3 500	7 500
Accrued Liabilities Deferred Income					975	5 650
Accumulated Depreciation Impairment Property Plant Equipment					82 780	83 101
Administrative Expenses	18 671	24 567	19 326	14 849	21 867	13 584
Bank Borrowings Overdrafts	9 523	5 830	7 510	4 242	6 395	5 728
Bank Overdrafts					6 395	5 728
Comprehensive Income Expense					269	3 962
Corporation Tax Payable						632
Cost Inventories Recognised As Expense Gross					154	-628
Cost Sales	1 073	2 839	1 715	720	154	-628
Creditors Due Within One Year	25 956	25 427	26 926	24 057	25 592
Current Tax For Period						632
Depreciation Amortisation Impairment Expense						321	1 285
Depreciation Expense Property Plant Equipment					411	321
Depreciation Tangible Fixed Assets Expense	896	672	508	377	411
Distribution Costs	9 500	7 500	7 900	2 500	3 500	7 500
Gross Profit Loss	29 886	30 308	25 623	20 729	26 605	26 215
Increase Decrease In Property Plant Equipment						1 962
Increase From Depreciation Charge For Year Property Plant Equipment						321
Interest Expense On Bank Overdrafts					969	537
Interest Payable Similar Charges	802	818	904	888	969
Interest Payable Similar Charges Finance Costs					969	537
Number Shares Allotted		4 000	4 000	4 000	4 000
Number Shares Issued But Not Fully Paid						4 000
Operating Profit Loss	1 715	-1 759	-1 603	3 380	1 238	5 131
Other Creditors					3 525	4 525
Other Creditors Due Within One Year	11 658	14 316	9 973	13 654	6 184
Other Operating Expenses Format2						13 800	11 880
Par Value Share		1	1	1	1	1
Profit Loss					269	3 962	11 386
Profit Loss For Period	891	-1 143	-2 507	2 492	269
Profit Loss On Ordinary Activities Before Tax	913	-2 577	-2 507	2 492	269	4 594
Property Plant Equipment Gross Cost					84 016	85 978
Raw Materials Consumables Used						-628	60
Staff Costs Employee Benefits Expense						7 500	7 500
Tangible Fixed Assets Additions					515
Tangible Fixed Assets Cost Or Valuation	83 501	83 501	83 501	83 501	84 016
Tangible Fixed Assets Depreciation	80 812	81 484	81 992	82 369	82 780
Tangible Fixed Assets Depreciation Charged In Period		672	508	377	411
Taxation Social Security Due Within One Year	3 149	3 952	3 773	4 865	4 186
Tax On Profit Or Loss On Ordinary Activities	22	-1 434
Tax Tax Credit On Profit Or Loss On Ordinary Activities						632	2 802
Trade Creditors Trade Payables					8 827	957
Trade Creditors Within One Year	1 626	1 329	5 670	1 296	8 827
Trade Debtors Trade Receivables					1 200
Turnover Gross Operating Revenue	30 959	33 147	27 338	21 449	26 759
Turnover Revenue					26 759	25 587	34 913
U K Current Corporation Tax	22	-1 434
Value Shares Allotted	4 000	4 000	4 000	4 000	4 000
Director Remuneration Benefits Excluding Payments To Third Parties	9 500	7 500	7 900	2 500	3 500

Company staff

Paul E.

Role: Director

Appointed: 01 February 1995

Latest update: 29 March 2024

Eye Registrars Ltd

Role: Corporate Secretary

Appointed: 01 June 1994

Address: Lambseth Street, Eye, Suffolk, IP23 7AG

Latest update: 29 March 2024

Gillian E.

Role: Director

Appointed: 14 March 1991

Latest update: 29 March 2024

Paul E.

Role: Secretary

Appointed: 01 March 1993

Resigned: 01 February 1995

Latest update: 29 March 2024

Paul E.

Role: Director

Appointed: 14 March 1991

Resigned: 01 June 1994

Latest update: 29 March 2024

Abacus Registrars Limited

Role: Secretary

Appointed: 14 March 1991

Resigned: 01 January 1995

Latest update: 29 March 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian E.

Notified on 23 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 15 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 March 2014
Annual Accounts 30 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	30 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 February 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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Paul Evans (design) Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Eye Registrars Ltd

Gillian E.

Paul E.

Paul E.

Abacus Registrars Limited

People with significant control

Paul E.

Gillian E.

Accounts Documents

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