W G Evans Ground Maintenance Limited in South Wales, NP19 9BL

Description

Data updated on: 01-11-2023

Based in 585 Chepstow Road, South Wales NP19 9BL W G Evans Ground Maintenance Limited is classified as a Private Limited Company issued a 03103086 registration number. The company was launched on 1995-09-18. The company's SIC and NACE codes are 43120 and has the NACE code: Site preparation. The latest annual accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-09-25.

At the moment, the following company is managed by one managing director: William E., who was appointed in September 1995.

Executives with significant control over the firm are: William E. owns over 3/4 of company shares. William E. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	408 401	410 332	410 042

Balance Sheet
Cash Bank In Hand	24 439	6 688	23 963
Cash Bank On Hand			23 963	14 068	17 652	14 908	19 086	15 748	14 664
Current Assets	25 236	27 961	26 232	19 570	19 157	20 113	21 465	20 247	21 568
Debtors	797	21 273	2 269	5 502	1 505	5 205	2 379	4 499	6 904
Other Debtors			2 269	5 502	1 505	5 205	2 379	4 499	6 904
Tangible Fixed Assets	320 000	320 000	320 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	369 430	371 361	371 071
Shareholder Funds	408 401	410 332	410 042

Other Financial Data
Amount Specific Advance Or Credit Directors		21 273	2 270	5 503	1 505	5 205	2 378	4 498	6 902
Amount Specific Advance Or Credit Made In Period Directors			6 292	20 310	5 803	6 255	100	5 350	5 831
Amount Specific Advance Or Credit Repaid In Period Directors			25 295	17 077	9 801	2 555	2 927	3 230	3 427
Creditors			1 190	3 696	1 796	1 710	1 788	1 332	2 004
Creditors Due Within One Year	1 835	2 629	1 190
Disposals Investment Property Fair Value Model				59 588
Fixed Assets	385 000	385 000	385 000	425 412	425 412	425 412	425 412	425 412	425 412
Investment Property			320 000	260 412	260 412	260 412	260 412	260 412	260 412
Investment Property Fair Value Model			320 000	260 412	260 412	260 412	260 412	260 412
Investments Fixed Assets	65 000	65 000	65 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	23 401	25 332	25 042	15 874	17 361	18 403	19 677	18 915	19 564
Number Shares Allotted		1	1
Other Creditors			1 190	960	978	996	1 020	1 042	1 092
Other Investments Other Than Loans					165 000	165 000	165 000	165 000	165 000
Other Taxation Social Security Payable				2 736	818	714	768	290	912
Par Value Share		1	1
Revaluation Reserve	37 971	37 971	37 971
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	320 000	320 000
Total Assets Less Current Liabilities	408 401	410 332	410 042	441 286	442 773	443 815	445 089	444 327	444 976
Advances Credits Directors	797	21 273	2 270
Advances Credits Made In Period Directors	16 530	23 999
Advances Credits Repaid In Period Directors	7 716	3 523

Company staff

William E.

Role: Director

Appointed: 18 September 1995

Latest update: 16 March 2024

People with significant control

William E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

William E.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

W G Evans Ground Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William E.

Swift Incorporations Limited

Margaret E.

People with significant control

William E.

William E.

Accounts Documents

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