EVAN THOMAS & SONS LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Ликвидация

Прибыль / (убыток) г/г (2021 vs 2022)Прибыль / (убыток) г/г

-322,6 %

Рентабельность активов (чистая) (2022)Рентабельность активов (чистая)

-209,8 %

Доля собственного капитала (2023)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусЛиквидация

Регистрационный номер10018336

Основано22/02/2016

НазначениеЭкологический консалтинг

АдресThird Floor, Langdon Road, Swansea, SA1 8QY

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусЛиквидация

Дата регистрации22/02/2016

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (9 событий)

01/05/2025

Статус изменен

active → liquidation

31/08/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/08/2023

Просмотр файла в Документах

22/02/2016

Компания зарегистрирована

Дата инкорпорации: 2016-02-22

Метрика	2017	2018	2019	2020	2021	2022	2023
Прибыль / (убыток)	—	—	—	—	£322 904	£-718 682	—
Общие активы	£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

Метрика

2017

2018

2019

2020

2021

2022

2023

Прибыль / (убыток)

—

£322 904

£-718 682

—

Общие активы

£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

EVAN THOMAS & SONS LTD

Резюме

Право и статус

Временная шкала (9 событий)

Статус изменен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Ashley Dixon Ross Mccutcheon (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании EVAN THOMAS & SONS LTD

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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