EVAN THOMAS & SONS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Liquidación

Beneficio / (pérdida) interanual (2021 vs. 2022)Beneficio / (pérdida) interanual

-322,6 %

Rentabilidad sobre activos (neta) (2022)Rentabilidad sobre activos (neta)

-209,8 %

Ratio de fondos propios (2023)Ratio de fondos propios

Resumen

PaísReino Unido

EstadoLiquidación

Número de registro10018336

Fundada22/2/2016

Objeto socialEnvironmental consulting activities

DirecciónThird Floor, Langdon Road, Swansea, SA1 8QY

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoLiquidación

Fecha de registro22/2/2016

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (9 eventos)

1/5/2025

Estado cambiado

active → liquidation

31/8/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/8/2023

Ver archivo en Documentos

22/2/2016

Empresa constituida

Fecha de constitución: 2016-02-22

Métrica	2017	2018	2019	2020	2021	2022	2023
Beneficio / (pérdida)	—	—	—	—	£322.904	£-718.682	—
Activo total	£4884	£6774	£7391	£123.545	£1.123.097	£342.532	£342.532
Net Assets Liabilities	£4884	—	—	£123.545	£1.123.097	£1.719.834	£342.532
Equity	£4884	£6774	£7391	£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	£-2675	£-2675	£617	£119.445	£301.232	£666.778	£268.621
Total Assets Less Current Liabilities	£6774	£6774	£7391	£123.545	£2.154.657	£3.822.121	£1.189.182
Cash Bank On Hand	£20.261	—	—	£2506	£0	£15.457	£17.512
Debtors	£53.856	—	—	£34.901	£199.434	£398.810	£140.106
Other Debtors	£7418	—	—	—	£0	£161.311	£4000
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	£7200	—	—	£147.429	£138.003	£3705	£6092
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	£2675	—	—	£10.699	£19.979	£31.762	£22.449
Amounts Owed By Associates	£18.765	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	£7418	—	—	—	£123.068	—	—
Amount Specific Advance Or Credit Made In Period Directors	£7418	—	—	—	£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	£3515	—	—
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	—	£9449	£6774	—	—	—	—
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	£2675	—	—	£2675	£9280	£11.783	£2950
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	£9449	—	—	£4100	£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	£1890	—	—	£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

Métrica

2017

2018

2019

2020

2021

2022

2023

Beneficio / (pérdida)

—

£322.904

£-718.682

—

Activo total

£4884

£6774

£7391

£123.545

£1.123.097

£342.532

Net Assets Liabilities

£4884

—

£123.545

£1.123.097

£1.719.834

£342.532

Equity

£4884

£6774

£7391

£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

£-2675

£617

£119.445

£301.232

£666.778

£268.621

Total Assets Less Current Liabilities

£6774

£7391

£123.545

£2.154.657

£3.822.121

£1.189.182

Cash Bank On Hand

£20.261

—

£2506

£0

£15.457

£17.512

Debtors

£53.856

—

£34.901

£199.434

£398.810

£140.106

Other Debtors

£7418

—

£0

£161.311

£4000

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

£7200

—

£147.429

£138.003

£3705

£6092

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

£2675

—

£10.699

£19.979

£31.762

£22.449

Amounts Owed By Associates

£18.765

—

Amount Specific Advance Or Credit Directors

£7418

—

£123.068

—

Amount Specific Advance Or Credit Made In Period Directors

£7418

—

£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

£3515

—

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

—

£9449

£6774

—

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

£2675

—

£2675

£9280

£11.783

£2950

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

£9449

—

£4100

£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

£1890

—

£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

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

EVAN THOMAS & SONS LTD

Resumen

Legal y estado

Línea temporal (9 eventos)

Estado cambiado

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (1 cambios)

Nombramiento Ashley Dixon Ross Mccutcheon (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa EVAN THOMAS & SONS LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Salud financiera

Crecimiento

Eficiencia y rentabilidad

Capital circulante y liquidez

Estructura de capital