Thomas Evans Limited in Newport, NP20 4PB

Description

Data updated on: 01-11-2023

Registered at Agincourt House, Newport NP20 4PB Thomas Evans Limited is categorised as a Private Limited Company with 05062963 registration number. This firm was established on 2004-03-03. This company's SIC and NACE codes are 93290 which stands for Other amusement and recreation activities n.e.c.. 31st March 2022 is the last time when the company accounts were filed.

When it comes to this limited company, the majority of director's tasks have so far been executed by Catherine B., Peter E. and Howell T.. Amongst these three individuals, Peter E. has been with the limited company the longest, having been one of the many members of officers' team since March 2004. To provide support to the directors, this specific limited company has been utilizing the skillset of Philip B. as a secretary since 2004.

Peter E. is the individual with significant control over this firm, 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	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	-86 073	-91 825	-91 825	-91 825	-91 825	-91 825

Balance Sheet
Cash Bank In Hand	2 196	2 196	2 989	2	2 220	1 547
Cash Bank On Hand						1 547	2 086	2 187	337	71 245
Current Assets	2 229	2 646	3 547	502	5 178	1 547	2 589	3 109	944	128 008
Debtors	33	450	558	500	2 958		503	922	607	56 763
Other Debtors							503	922	607	56 763
Property Plant Equipment						140 320	169 322	216 185	236 990	236 990
Tangible Fixed Assets	2 394		4 657	86 556	110 549	140 320
Net Assets Liabilities										1 571	-35 949	-49 585	10 718

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-86 075	-91 827	-91 827	-91 827	-91 827	-91 827
Shareholder Funds	-86 073	-91 825	-91 825	-91 825	-91 825	-91 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 417	42 417	42 417	42 417
Creditors						233 692	263 736	311 119	329 759	363 427
Creditors Due Within One Year	90 696	94 471	100 029	178 883	207 552	233 692
Net Current Assets Liabilities	-88 467	-91 825	-96 482	-178 381	-202 374	-232 145	-261 147	-308 010	-328 815	-235 419
Number Shares Allotted		2	2	2	2	2
Other Creditors						230 288	263 735	311 119	329 760	355 426
Other Taxation Social Security Payable						3 404				8 002
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						182 737	211 739	258 602	279 407
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			4 657	81 899	23 993	29 771
Tangible Fixed Assets Cost Or Valuation	42 417	42 417	47 074	128 973	152 966	182 737
Tangible Fixed Assets Depreciation	40 023	42 417	42 417	42 417	42 417
Tangible Fixed Assets Depreciation Charged In Period		2 394
Total Additions Including From Business Combinations Property Plant Equipment							29 002	46 863	20 805
Total Assets Less Current Liabilities	-86 073	-91 825	-91 825	-91 825	-91 825	-91 825	-91 825	-91 825	-91 825	1 571
Trade Creditors Trade Payables							1		-1	-1
Average Number Employees During Period										2	2	2	2
Fixed Assets												224 377	195 337

Company staff

Catherine B.

Role: Director

Appointed: 18 November 2011

Latest update: 13 December 2023

Philip B.

Role: Secretary

Appointed: 03 March 2004

Latest update: 13 December 2023

Peter E.

Role: Director

Appointed: 03 March 2004

Latest update: 13 December 2023

Howell T.

Role: Director

Appointed: 03 March 2004

Latest update: 13 December 2023

People with significant control

Peter E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Howell T.

Notified on 6 April 2016

Ceased on 17 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Thomas Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Philip B.

Peter E.

Howell T.

Dorothy G.

Lesley G.

People with significant control

Peter E.

Howell T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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