EVAN THOMAS & SONS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Liquidation

YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)

-322.6%

Return on assets (net) (2022)Return on assets (net)

-209.8%

Equity ratio (2023)Equity ratio

Summary

CountryUnited Kingdom

StatusLiquidation

Registration Number10018336

Founded22/02/2016

PurposeEnvironmental consulting activities

AddressThird Floor, Langdon Road, Swansea, SA1 8QY

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date22/02/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (9 events)

01/05/2025

Status changed

active → liquidation

31/08/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2023

View file in Documents

22/02/2016

Company incorporated

Incorporation date: 2016-02-22

Metric	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	—	—	—	—	£322,904	£-718,682	—
Total assets	£4,884	£6,774	£7,391	£123,545	£1,123,097	£342,532	£342,532
Net Assets Liabilities	£4,884	—	—	£123,545	£1,123,097	£1,719,834	£342,532
Equity	£4,884	£6,774	£7,391	£123,545	£1,123,097	£342,532	£342,532
Current Assets	£99,656	£99,656	£215,786	£496,407	£917,428	£1,816,062	£1,314,925
Net Current Assets Liabilities	£-2,675	£-2,675	£617	£119,445	£301,232	£666,778	£268,621
Total Assets Less Current Liabilities	£6,774	£6,774	£7,391	£123,545	£2,154,657	£3,822,121	£1,189,182
Cash Bank On Hand	£20,261	—	—	£2,506	£0	£15,457	£17,512
Debtors	£53,856	—	—	£34,901	£199,434	£398,810	£140,106
Other Debtors	£7,418	—	—	—	£0	£161,311	£4,000
Creditors	£102,331	£102,331	£215,169	£0	£887,315	£1,893,809	£806,456
Trade Creditors Trade Payables	£27,295	—	—	£116,481	£134,598	£563,334	£296,004
Other Creditors	£7,200	—	—	£147,429	£138,003	£3,705	£6,092
Amounts Owed To Group Undertakings	—	—	—	—	—	£54,402	£31,962
Number Shares Issued Fully Paid	—	—	—	1	1	—	—
Par Value Share	—	—	—	£1	£1	—	—
Average Number Employees During Period	3	3	2	4	10	11	11
Accrued Liabilities Deferred Income	—	—	—	—	—	£18,733	£26,365
Accumulated Depreciation Impairment Property Plant Equipment	£2,675	—	—	£10,699	£19,979	£31,762	£22,449
Amounts Owed By Associates	£18,765	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	£7,418	—	—	—	£123,068	—	—
Amount Specific Advance Or Credit Made In Period Directors	£7,418	—	—	—	£0	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£0	—	—	—	£123,068	—	—
Bank Borrowings	—	—	—	£0	£25,000	—	—
Bank Borrowings Overdrafts	—	—	—	£0	£13,000	£387,500	£284,303
Bank Overdrafts	—	—	—	£0	£3,515	—	—
Comprehensive Income Expense	—	—	—	—	£596,737	£-1,377,302	—
Corporation Tax Payable	—	—	—	—	—	£131,544	£140,458
Disposals Property Plant Equipment	—	—	—	—	£862,000	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£0	£964,878	£1,506,309	£522,153
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	£1,708,626	£637,411
Fixed Assets	—	£9,449	£6,774	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	£0	£155,414	—
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	£338,066	£-826,904	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2,675	—	—	£2,675	£9,280	£11,783	£2,950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£12,263
Other Disposals Property Plant Equipment	—	—	—	—	—	£1,872,999	£314,050
Other Taxation Social Security Payable	£67,836	—	—	£108,128	£232,593	£84,166	£353,215
Property Plant Equipment	£9,449	—	—	£4,100	£1,853,425	£3,155,343	£920,561
Property Plant Equipment Gross Cost	£12,124	—	—	£1,864,124	£3,175,322	£952,323	£638,273
Provisions For Liabilities Balance Sheet Subtotal	£1,890	—	—	£0	£144,245	£208,478	£40,194
Total Additions Including From Business Combinations Property Plant Equipment	£12,124	—	—	£1,092,816	£1,586,132	—	—
Total Borrowings	—	—	—	£0	£993,393	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	£759,184	£587,066	£-350,000	—
Total Inventories	£25,539	—	—	£459,000	£717,994	£1,401,795	—
Trade Debtors Trade Receivables	£27,673	—	—	£34,901	£199,434	£237,499	£136,106

Metric

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

—

£322,904

£-718,682

—

Total assets

£4,884

£6,774

£7,391

£123,545

£1,123,097

£342,532

Net Assets Liabilities

£4,884

—

£123,545

£1,123,097

£1,719,834

£342,532

Equity

£4,884

£6,774

£7,391

£123,545

£1,123,097

£342,532

Current Assets

£99,656

£215,786

£496,407

£917,428

£1,816,062

£1,314,925

Net Current Assets Liabilities

£-2,675

£617

£119,445

£301,232

£666,778

£268,621

Total Assets Less Current Liabilities

£6,774

£7,391

£123,545

£2,154,657

£3,822,121

£1,189,182

Cash Bank On Hand

£20,261

—

£2,506

£0

£15,457

£17,512

Debtors

£53,856

—

£34,901

£199,434

£398,810

£140,106

Other Debtors

£7,418

—

£0

£161,311

£4,000

Creditors

£102,331

£215,169

£0

£887,315

£1,893,809

£806,456

Trade Creditors Trade Payables

£27,295

—

£116,481

£134,598

£563,334

£296,004

Other Creditors

£7,200

—

£147,429

£138,003

£3,705

£6,092

Amounts Owed To Group Undertakings

—

£54,402

£31,962

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

—

£18,733

£26,365

Accumulated Depreciation Impairment Property Plant Equipment

£2,675

—

£10,699

£19,979

£31,762

£22,449

Amounts Owed By Associates

£18,765

—

Amount Specific Advance Or Credit Directors

£7,418

—

£123,068

—

Amount Specific Advance Or Credit Made In Period Directors

£7,418

—

£0

—

Amount Specific Advance Or Credit Repaid In Period Directors

£0

—

£123,068

—

Bank Borrowings

—

£0

£25,000

—

Bank Borrowings Overdrafts

—

£0

£13,000

£387,500

£284,303

Bank Overdrafts

—

£0

£3,515

—

Comprehensive Income Expense

—

£596,737

£-1,377,302

—

Corporation Tax Payable

—

£131,544

£140,458

Disposals Property Plant Equipment

—

£862,000

—

Finance Lease Liabilities Present Value Total

—

£0

£964,878

£1,506,309

£522,153

Finance Lease Payments Owing Minimum Gross

—

£1,708,626

£637,411

Fixed Assets

—

£9,449

£6,774

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£0

£155,414

—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£338,066

£-826,904

—

Increase From Depreciation Charge For Year Property Plant Equipment

£2,675

—

£2,675

£9,280

£11,783

£2,950

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£12,263

Other Disposals Property Plant Equipment

—

£1,872,999

£314,050

Other Taxation Social Security Payable

£67,836

—

£108,128

£232,593

£84,166

£353,215

Property Plant Equipment

£9,449

—

£4,100

£1,853,425

£3,155,343

£920,561

Property Plant Equipment Gross Cost

£12,124

—

£1,864,124

£3,175,322

£952,323

£638,273

Provisions For Liabilities Balance Sheet Subtotal

£1,890

—

£0

£144,245

£208,478

£40,194

Total Additions Including From Business Combinations Property Plant Equipment

£12,124

—

£1,092,816

£1,586,132

—

Total Borrowings

—

£0

£993,393

—

Total Increase Decrease From Revaluations Property Plant Equipment

—

£759,184

£587,066

£-350,000

—

Total Inventories

£25,539

—

£459,000

£717,994

£1,401,795

—

Trade Debtors Trade Receivables

£27,673

—

£34,901

£199,434

£237,499

£136,106

Name	Holding	Voting	Since

Name	Ownership	Country	Since

EVAN THOMAS & SONS LTD

Summary

Legal & Status

Timeline (9 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Ashley Dixon Ross Mccutcheon (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of EVAN THOMAS & SONS LTD

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