R J Evans Building Services Limited in Evesham, WR11 4XP

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of R J Evans Building Services Limited, a company which is situated at 111/113 High Street, in Evesham. This means it's been 14 years R J Evans Building Services has existed in the business, as it was founded on 2010-04-20. The company's registered no. is 07228250 and the zip code is WR11 4XP. This firm's declared SIC number is 43390 meaning Other building completion and finishing. R J Evans Building Services Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. Its latest annual confirmation statement was released on Thu, 20th Apr 2023.

There seems to be just one director presently managing this specific limited company, namely Ryan E. who has been executing the director's responsibilities since 2010-04-20.

Ryan E. is the individual with significant 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	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539	937	887	3 829	7 142	5 624

Balance Sheet
Cash Bank On Hand						35 429	30 236	67 198	18 396	16 454	18 756	29 068	41 312
Current Assets	3 233	2 976	5 490	11 674	43 373	52 115	73 539	91 622	57 342	36 584	39 036	63 866	67 038
Debtors	2 116	1 882	1 009	2 805		16 685	43 303	24 424	38 946	20 130	20 279	34 798	25 726
Net Assets Liabilities						5 625	16 396	12 495	32 708	42 399	40 473	47 974	49 154
Other Debtors									21 789	11 542	20 158	33 709	2 607
Property Plant Equipment						15 427	10 629	8 060	2 296	19 807	29 028	20 572	12 116
Cash Bank In Hand	1 117	1 094	4 481	8 871	43 373	35 430
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	539	937	887	3 829	7 142	5 624
Tangible Fixed Assets	127	9 223	8 466	5 072	16 106	15 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	439	837	787	3 729	7 042	5 524
Shareholder Funds	539	937	887	3 829	7 142	5 624

Other Financial Data
Accrued Liabilities						885	350	9 008	6 915	4 500	350	1 223	1 293
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						11 958	18 250	25 999	31 602	18 251	27 330	35 786	44 242
Additions Other Than Through Business Combinations Property Plant Equipment							1 494	5 180	1 870	23 980	18 300
Average Number Employees During Period						1	2	2	2	2	2	2	2
Bank Borrowings						7 129	4 971	2 447	2 125		15 000	11 500	8 500
Creditors						7 129	4 971	2 447	26 930	13 992	15 000	11 500	8 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-406	-19 820
Disposals Property Plant Equipment									-2 031	-19 820
Increase From Depreciation Charge For Year Property Plant Equipment							6 292	7 749	6 009	6 469	9 079	8 456	8 456
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 588	-11 411	-10 262	-3 241	35	-2 673	10 738	6 882	30 412	22 592	26 445	38 902	45 538
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						42 875	40 459	52 845
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments										119	121	1 089	2 286
Property Plant Equipment Gross Cost						27 385	28 879	34 059	33 898	38 058	56 358	56 358	56 358
Taxation Social Security Payable						6 087	8 748	9 208	14 713	6 056	9 134	17 584	13 515
Total Assets Less Current Liabilities	539	3 812	2 204	3 829	16 142	12 753	21 367	14 942	32 708	42 399	55 473	59 474	57 654
Total Borrowings						7 129	4 971	2 447	2 125		15 000	11 500	8 500
Trade Creditors Trade Payables						2 637	10 980	11 233	3 177	3 436	3 106	3 157	3 692
Trade Debtors Trade Receivables						16 685	43 303	24 424	17 157	8 469			20 833
Amount Specific Advance Or Credit Directors									21 789	9 087	20 159	33 709	2 606
Amount Specific Advance Or Credit Made In Period Directors									21 789	22 321	61 092	58 410	58 797
Amount Specific Advance Or Credit Repaid In Period Directors										-35 013	-50 050	-44 860	-89 900
Creditors Due After One Year		2 875	1 317		9 000	7 129
Creditors Due Within One Year	10 821	14 387	15 752	14 917	43 338	54 788
Fixed Assets	8 127	15 223	12 466	7 070	16 107	15 426
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Ryan E.

Role: Director

Appointed: 20 April 2010

Latest update: 23 April 2024

People with significant control

Ryan 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	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	4 December 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 22 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	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R J Evans Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan E.

People with significant control

Ryan E.

Accounts Documents

Company filings

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