D. & K. EVANS LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,67×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-241,3 %

Gesamtkapitalrendite (netto) (2015)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer01562769

Gegründet20.5.1981

ZweckInstallation von Sanitär-, Heizungs- und Klimaanlagen; Sonstige Ausbauarbeiten

Adresse24 Sturgess Street, Stoke On Trent, Staffordshire, ST4 7QH

BestätigungserklärungNächste Fälligkeit: 2.4.2027; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum20.5.1981

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (14 Ereignisse)

31.5.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2025

Datei in Dokumente anzeigen

20.9.2024

Bestellt Thomas Evans (Person)

Bestellt als Director

20.5.1981

Unternehmen gegründet

Gründungsdatum: 1981-05-20

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£-13.809	£13.152	£-18.580	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£-13.709	£13.252	£-18.480	£14.974	£42.240	£29.101	£-8.039	£11.421	£11.587	£18.521	£13.444	£11.358
Net Assets Liabilities	—	—	—	£14.974	£42.240	£29.101	£-8.039	£11.421	£11.587	£18.521	£13.444	£11.358
Equity	—	—	—	£14.974	£42.240	£29.101	£-8.039	£11.421	£11.587	£18.521	£13.444	£11.358
Current Assets	£73.296	£129.289	£64.505	£100.967	£140.191	£197.064	£76.084	£150.232	£241.113	£156.974	£202.806	£119.138
Net Current Assets Liabilities	£-33.223	£-3.205	£-32.356	£919	£33.136	£22.891	£-16.072	£22.010	£40.329	£48.271	£30.844	£24.920
Total Assets Less Current Liabilities	£-12.348	£14.663	£-15.687	£17.101	£43.726	£30.140	£3.704	£42.964	£56.359	£72.584	£58.275	£46.459
Cash Bank On Hand	—	—	—	£17.706	£48.938	£339	£53.065	£23.867	£1.268	£949	£313	£26.526
Debtors	£59.881	£59.816	£26.356	£47.845	£50.673	£47.322	£3.647	£20.035	£193.408	£101.284	£127.792	£42.759
Other Debtors	—	—	—	£2.215	£1.770	£1.784	£-7.283	£4.084	£4.512	£5.165	£5.991	£5.603
Creditors	—	—	—	£100.048	£107.055	£174.173	£11.743	£28.639	£41.727	£49.444	£38.623	£94.218
Trade Creditors Trade Payables	—	—	—	£39.362	£45.628	£80.138	£16.967	£45.455	£114.436	£65.451	£108.981	£37.265
Other Creditors	—	—	—	£21.058	£33.862	£53.881	£0	£20.000	£28.468	£9.032	£21.390	£17.449
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	10	9	9	11	10	10	10	10	9
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£79.074	£82.415	£4.596	£10.040	£14.123	£21.184	£6.998	£9.247	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	£8.536
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	£6.584
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	£694
Bank Borrowings Overdrafts	—	—	—	—	£0	£19.727	—	£0	£41.295	£39.353	£33.797	£28.242
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£267	£263	£631	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£106.519	£132.494	£96.861	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£18.936	—	£11.200	—	—	£3.000	—	—	—
Disposals Property Plant Equipment	—	—	—	£19.591	—	£11.700	—	—	£3.333	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£0	£11.743	£8.639	£432	£10.091	£4.826	£4.826
Increase Decrease In Property Plant Equipment	—	—	—	—	—	£18.380	£7.990	—	£15.995	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£4.937	£3.341	£4.596	£5.444	£4.083	£7.061	£3.139	£2.249	£5.710
Net Assets Liabilities Including Pension Asset Liability	£-13.709	£13.252	£-18.480	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£39.628	£27.565	£20.427	£34.651	£33.651	£34.062	£21.490	£11.308	£29.122
Profit Loss Account Reserve	£-13.809	£13.152	£-18.580	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£16.182	£10.590	£13.784	£13.784	£16.330	£12.247	£21.181	£8.997	£6.748
Property Plant Equipment Gross Cost	—	—	—	£89.664	£89.664	£18.380	£26.370	£26.370	£42.365	£15.995	£15.995	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£2.127	£1.486	£1.039	£0	£2.904	£3.045	£4.619	£6.208	£6.859
Provisions For Liabilities Charges	£1.361	£1.411	£2.793	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-13.709	£13.252	£-18.480	—	—	—	—	—	—	—	—	—
Stocks Inventory	£13.148	£69.210	£37.518	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£20.875	£17.868	£16.669	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3.333	£5.500	£5.758	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£97.997	£103.497	£109.255	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£80.129	£86.828	£93.073	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6.340	£6.699	£6.245	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£300	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£300	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£19.687	£7.990	£183	£16.496	£12.115	£1.260	£1.231
Total Inventories	—	—	—	£35.416	£40.580	£149.403	£19.372	£106.330	£46.437	£54.741	£74.701	£49.853
Trade Debtors Trade Receivables	—	—	—	£45.630	£48.903	£45.538	£10.930	£15.951	£188.896	£96.119	£121.801	£37.156

Kennzahl

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£-13.809

£13.152

£-18.580

—

Gesamtvermögen

£-13.709

£13.252

£-18.480

£14.974

£42.240

£29.101

£-8.039

£11.421

£11.587

£18.521

£13.444

£11.358

Net Assets Liabilities

—

£14.974

£42.240

£29.101

£-8.039

£11.421

£11.587

£18.521

£13.444

£11.358

Equity

—

£14.974

£42.240

£29.101

£-8.039

£11.421

£11.587

£18.521

£13.444

£11.358

Current Assets

£73.296

£129.289

£64.505

£100.967

£140.191

£197.064

£76.084

£150.232

£241.113

£156.974

£202.806

£119.138

Net Current Assets Liabilities

£-33.223

£-3.205

£-32.356

£919

£33.136

£22.891

£-16.072

£22.010

£40.329

£48.271

£30.844

£24.920

Total Assets Less Current Liabilities

£-12.348

£14.663

£-15.687

£17.101

£43.726

£30.140

£3.704

£42.964

£56.359

£72.584

£58.275

£46.459

Cash Bank On Hand

—

£17.706

£48.938

£339

£53.065

£23.867

£1.268

£949

£313

£26.526

Debtors

£59.881

£59.816

£26.356

£47.845

£50.673

£47.322

£3.647

£20.035

£193.408

£101.284

£127.792

£42.759

Other Debtors

—

£2.215

£1.770

£1.784

£-7.283

£4.084

£4.512

£5.165

£5.991

£5.603

Creditors

—

£100.048

£107.055

£174.173

£11.743

£28.639

£41.727

£49.444

£38.623

£94.218

Trade Creditors Trade Payables

—

£39.362

£45.628

£80.138

£16.967

£45.455

£114.436

£65.451

£108.981

£37.265

Other Creditors

—

£21.058

£33.862

£53.881

£0

£20.000

£28.468

£9.032

£21.390

£17.449

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£79.074

£82.415

£4.596

£10.040

£14.123

£21.184

£6.998

£9.247

£0

Amount Specific Advance Or Credit Directors

—

£8.536

Amount Specific Advance Or Credit Made In Period Directors

—

£6.584

Amount Specific Advance Or Credit Repaid In Period Directors

—

£694

Bank Borrowings Overdrafts

—

£0

£19.727

—

£0

£41.295

£39.353

£33.797

£28.242

Called Up Share Capital

£100

—

Cash Bank In Hand

£267

£263

£631

—

Creditors Due Within One Year

£106.519

£132.494

£96.861

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£18.936

—

£11.200

—

£3.000

—

Disposals Property Plant Equipment

—

£19.591

—

£11.700

—

£3.333

—

Finance Lease Liabilities Present Value Total

—

£0

£11.743

£8.639

£432

£10.091

£4.826

Increase Decrease In Property Plant Equipment

—

£18.380

£7.990

—

£15.995

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4.937

£3.341

£4.596

£5.444

£4.083

£7.061

£3.139

£2.249

£5.710

Net Assets Liabilities Including Pension Asset Liability

£-13.709

£13.252

£-18.480

—

Other Taxation Social Security Payable

—

£39.628

£27.565

£20.427

£34.651

£33.651

£34.062

£21.490

£11.308

£29.122

Profit Loss Account Reserve

£-13.809

£13.152

£-18.580

—

Property Plant Equipment

—

£16.182

£10.590

£13.784

£16.330

£12.247

£21.181

£8.997

£6.748

Property Plant Equipment Gross Cost

—

£89.664

£18.380

£26.370

£42.365

£15.995

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£2.127

£1.486

£1.039

£0

£2.904

£3.045

£4.619

£6.208

£6.859

Provisions For Liabilities Charges

£1.361

£1.411

£2.793

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£-13.709

£13.252

£-18.480

—

Stocks Inventory

£13.148

£69.210

£37.518

—

Tangible Fixed Assets

£20.875

£17.868

£16.669

—

Tangible Fixed Assets Additions

£3.333

£5.500

£5.758

—

Tangible Fixed Assets Cost Or Valuation

£97.997

£103.497

£109.255

—

Tangible Fixed Assets Depreciation

£80.129

£86.828

£93.073

—

Tangible Fixed Assets Depreciation Charged In Period

£6.340

£6.699

£6.245

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£300

—

Tangible Fixed Assets Disposals

£300

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£19.687

£7.990

£183

£16.496

£12.115

£1.260

£1.231

Total Inventories

—

£35.416

£40.580

£149.403

£19.372

£106.330

£46.437

£54.741

£74.701

£49.853

Trade Debtors Trade Receivables

—

£45.630

£48.903

£45.538

£10.930

£15.951

£188.896

£96.119

£121.801

£37.156

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

D. & K. EVANS LIMITED

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

Bestellt Thomas Evans (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Kelvin Douglas Evans (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von D. & K. EVANS LIMITED

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