Peter Evans Studios Limited in Bedfordshire, LU6 1NE

Description

Data updated on: 01-11-2023

The Peter Evans Studios Limited company has been in this business for at least fourty eight years, having launched in 1976. Registered under the number 01252798, Peter Evans Studios is categorised as a Private Limited Company located in 12-14 Tavistock Street, Bedfordshire LU6 1NE. The company's classified under the NACE and SIC code 90030 which means Artistic creation. 2022-03-31 is the last time the accounts were filed.

The company owes its success and constant progress to a group of three directors, who are Philip E., Peter E. and Rowena E., who have been leading it for seven years. In addition, the managing director's tasks are constantly assisted with by a secretary - Virginia B., who was chosen by the following company in January 1992.

Peter E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	671 098	825 350	1 173 276	1 305 506	1 399 860

Balance Sheet
Cash Bank On Hand					439 626	231 101	158 638
Current Assets	435 746	615 891	924 931	955 063	656 066	273 364	278 484	198 596	200 819	206 245	225 359
Debtors	42 709	87 306	154 866	150 373	132 826	42 263	144 848
Net Assets Liabilities					1 399 860	1 342 560	1 344 000	1 320 339	1 327 310	1 345 492	1 361 924
Property Plant Equipment					865 479	1 075 060	1 050 353
Total Inventories					83 613
Cash Bank In Hand	332 225	435 369	668 737	699 200	439 626
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	671 098	825 350	1 173 276	1 305 506	1 399 860
Stocks Inventory	60 812	93 216	101 328	105 490	83 614
Tangible Fixed Assets	518 423	506 152	519 125	542 881	865 477

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	670 098	824 350	1 172 276	1 304 506	1 398 860
Shareholder Funds	671 098	825 350	1 173 276	1 305 506	1 399 860

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 125	-1 500	-1 510	-1 260	-1 260	-1 260	-1 266
Accumulated Amortisation Impairment Intangible Assets					3 497
Accumulated Depreciation Impairment Property Plant Equipment					466 759	160 266	184 973
Additions Other Than Through Business Combinations Property Plant Equipment						299 650
Administrative Expenses					360 321	62 073
Average Number Employees During Period										3	3
Comprehensive Income Expense					119 354	-57 300
Creditors					106 427	4 364	8 328	37 351	32 602	19 847	22 523
Depreciation Expense Property Plant Equipment					43 924	22 709
Disposals Decrease In Amortisation Impairment Intangible Assets						-3 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-329 202
Disposals Intangible Assets						-3 498
Disposals Property Plant Equipment						-396 562
Dividends Paid					-25 000
Dividends Paid On Shares Final					25 000
Fixed Assets	518 424	506 153	519 126	542 882	865 478	1 075 060	1 050 353	1 160 354	1 160 354	1 160 354	1 160 354
Gross Profit Loss					494 451
Increase From Depreciation Charge For Year Property Plant Equipment						22 709	24 707
Intangible Assets					1
Intangible Assets Gross Cost					3 498
Interest Payable Similar Charges Finance Costs					18 225	-4 351
Net Current Assets Liabilities	298 905	464 272	744 892	773 642	543 514	269 000	270 156	161 245	168 216	186 398	202 836
Number Shares Issued Fully Paid						1 000	1 000
Other Interest Receivable Similar Income Finance Income					1 071	476
Other Inventories					82 762
Par Value Share				1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 388
Profit Loss					119 354	-57 300
Profit Loss On Ordinary Activities Before Tax					153 426	-65 948
Property Plant Equipment Gross Cost					1 332 238	1 235 326	1 235 326
Provisions For Liabilities Balance Sheet Subtotal					9 132
Tax Tax Credit On Profit Or Loss On Ordinary Activities					34 072	-8 648
Total Assets Less Current Liabilities	817 329	970 425	1 264 018	1 316 524	1 408 992	1 344 060	1 320 509	1 321 599	1 328 570	1 346 752	1 363 190
Work In Progress					851
Creditors Due After One Year Total Noncurrent Liabilities	146 231	145 075
Creditors Due Within One Year Total Current Liabilities	136 841	151 619
Intangible Fixed Assets Aggregate Amortisation Impairment	3 497	3 497
Intangible Fixed Assets Cost Or Valuation	3 498	3 498
Tangible Fixed Assets Additions		15 158
Tangible Fixed Assets Cost Or Valuation	898 600	913 758
Tangible Fixed Assets Depreciation	380 177	407 606
Tangible Fixed Assets Depreciation Charge For Period		27 429
Creditors Due After One Year			82 099
Creditors Due Within One Year			180 039	181 421	112 552
Number Shares Allotted			1 000	1 000	1 000
Provisions For Liabilities Charges			8 643	11 018	9 132
Value Shares Allotted			1 000	1 000	1 000

Company staff

Philip E.

Role: Director

Appointed: 27 March 2017

Latest update: 3 March 2024

Virginia B.

Role: Secretary

Appointed: 31 January 1992

Latest update: 3 March 2024

Peter E.

Role: Director

Appointed: 31 December 1990

Latest update: 3 March 2024

Rowena E.

Role: Director

Appointed: 31 December 1990

Latest update: 3 March 2024

People with significant control

Peter E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 4 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Peter Evans Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Virginia B.

Peter E.

Rowena E.

Iris A.

Iris A.

People with significant control

Peter E.

Accounts Documents

Company filings

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