EVAN THOMAS & SONS LTD

🇬🇧Regno Unito•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

Riepilogo

CountryRegno Unito

StatusLiquidation

Registration Number10018336

Founded22/02/2016

PurposeEnvironmental consulting activities

AddressThird Floor, Langdon Road, Swansea, SA1 8QY

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

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	£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

Metric

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

—

£322.904

£-718.682

—

Total assets

£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

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

EVAN THOMAS & SONS LTD

Riepilogo

Dati legali e stato

Timeline (9 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Ashley Dixon Ross Mccutcheon (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of EVAN THOMAS & SONS LTD

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Altre aziende e persone

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Efficiency & returns

Working capital & liquidity

Capital structure