T.j.evans & Son. Ltd. in Swansea, SA8 4JY

Description

Data updated on: 01-11-2023

This particular business is based in Swansea registered with number: 09257097. The firm was started in the year 2014. The office of the firm is located at 7 Bronywawr Pontardawe. The zip code for this place is SA8 4JY. This company's SIC code is 43342 and has the NACE code: Glazing. Its most recent financial reports cover the period up to July 31, 2022 and the most current annual confirmation statement was released on September 26, 2023.

As for this particular firm, a variety of director's duties have so far been performed by Thomas E. who was assigned to lead the company in 2014.

Thomas E. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 970	963

Balance Sheet
Cash Bank On Hand		962	1 989				33 702	45 310	19 261
Current Assets	11 728	4 646	12 989	13 743	25 761	22 139	45 217	55 222	50 483
Debtors	1 569	2 184			9 638	5 473	2 778	3 147	25 399
Net Assets Liabilities		963	-4 628	-9 084	-16 584	-16 552	-286	14 191	17 495
Other Debtors		1 885			4 500	495			25 000
Property Plant Equipment		3 370	10 457	8 365	18 332	21 214	16 971	13 737	10 989
Total Inventories		1 500	11 000	13 743	16 123	16 666	8 737	6 765	5 823
Cash Bank In Hand	9 699	962
Net Assets Liabilities Including Pension Asset Liability	6 970	963
Stocks Inventory	460	1 500
Tangible Fixed Assets	4 213	3 371

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	6 969	961
Shareholder Funds	6 970	963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 008	3 621	5 712	10 296	15 599	19 842	23 276	26 024
Additions Other Than Through Business Combinations Property Plant Equipment			9 700		14 550	8 185		200
Amounts Owed By Related Parties						4 978	2 778	2 778	3
Amounts Owed To Related Parties			8 730	15 459	34 437	36 900	30 208
Average Number Employees During Period		3	3	3	3	2	2	1	2
Bank Borrowings						5 000	17 400	13 798	10 200
Bank Overdrafts				1 572	5 853	2 928
Creditors		7 053	28 074	31 192	60 677	5 000	17 400	13 798	10 200
Depreciation Expense Property Plant Equipment		843	2 614	2 091	4 584	5 304	4 243	3 434	2 747
Increase From Depreciation Charge For Year Property Plant Equipment			2 613	2 091	4 628	5 303	4 243	3 434	2 748
Net Current Assets Liabilities	2 757	-2 408	-15 085	-17 449	-34 916	-32 766	143	14 252	16 706
Nominal Value Allotted Share Capital							2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors		1 579	2 471	7 800	12 897	7 350	3 719
Other Inventories		500	1 000	900	1 550	3 257	1 875	1 875	2 625
Other Remaining Borrowings					1 500
Par Value Share	1	1						1	1
Prepayments								369	396
Property Plant Equipment Gross Cost		4 378	14 078	14 078	28 628	36 813	36 813	37 013	37 013
Taxation Social Security Payable		1 213	144	833	1 063	36	3 607	3 346	4 112
Total Assets Less Current Liabilities					-16 584	-11 552	17 114	27 989	27 695
Total Borrowings				1 572	7 353	5 000	17 400	13 798	10 200
Trade Creditors Trade Payables		4 261	16 729	5 528	4 927	7 691	7 540	5 530	2 432
Trade Debtors Trade Receivables		299			5 138
Work In Progress		1 000	10 000	12 843	14 573	13 409	6 862	4 890	3 198
Amount Specific Advance Or Credit Directors		1 885	-8 730	-15 459	-34 437	-36 900	-30 208	-21 251	-17 679
Amount Specific Advance Or Credit Made In Period Directors		366		-6 729			6 692	8 957	6 319
Amount Specific Advance Or Credit Repaid In Period Directors			-10 615						-2 747
Consideration For Shares Issued	1	1
Creditors Due Within One Year	8 971	7 054
Fixed Assets	4 213	3 371
Nominal Value Shares Issued	1	1
Number Shares Allotted	1	2
Number Shares Issued	1	1
Value Shares Allotted	1	2

Company staff

Thomas E.

Role: Director

Appointed: 09 October 2014

Latest update: 19 January 2024

People with significant control

Thomas E.

Notified on 9 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

T.j.evans & Son. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

People with significant control

Thomas E.

Accounts Documents

Company filings

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