The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Evans, Helen Amanda
    Director born in December 1977
    Individual (2 offsprings)
    Officer
    2015-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Evans, David Nicholas
    Site Manager born in December 1971
    Individual (90 offsprings)
    Officer
    2005-09-22 ~ now
    OF - Director → CIF 0
    Mr David Evans
    Born in December 1971
    Individual (90 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Evans, Benjamin George
    Paving Contractor born in August 1945
    Individual (1 offspring)
    Officer
    2000-06-26 ~ now
    OF - Director → CIF 0
    Mr Benjamin George Evans
    Born in August 1945
    Individual (1 offspring)
    Person with significant control
    2023-09-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Evans, Penelope Gaynor
    Paving Contractor born in December 1943
    Individual
    Officer
    2000-06-26 ~ 2016-12-05
    OF - Director → CIF 0
    Evans, Penelope Gaynor
    Paving Contractor
    Individual
    Officer
    2000-06-26 ~ 2016-12-05
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-06-26 ~ 2000-06-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

EVANS PAVING SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
12,000 GBP2023-06-30
15,000 GBP2022-06-30
Property, Plant & Equipment
255,280 GBP2023-06-30
279,263 GBP2022-06-30
Fixed Assets
267,280 GBP2023-06-30
294,263 GBP2022-06-30
Total Inventories
6,985 GBP2023-06-30
1,440 GBP2022-06-30
Debtors
432,786 GBP2023-06-30
461,960 GBP2022-06-30
Current Assets
439,771 GBP2023-06-30
463,400 GBP2022-06-30
Creditors
-258,872 GBP2023-06-30
-345,986 GBP2022-06-30
Net Current Assets/Liabilities
180,899 GBP2023-06-30
117,414 GBP2022-06-30
Total Assets Less Current Liabilities
448,179 GBP2023-06-30
411,677 GBP2022-06-30
Net Assets/Liabilities
174,043 GBP2023-06-30
180,247 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
173,843 GBP2023-06-30
180,047 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
12,000 GBP2023-06-30
15,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
579,354 GBP2023-06-30
533,854 GBP2022-06-30
Motor vehicles
357,362 GBP2023-06-30
357,362 GBP2022-06-30
Furniture and fittings
22,285 GBP2023-06-30
21,950 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
959,001 GBP2023-06-30
913,166 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427,159 GBP2023-06-30
391,593 GBP2022-06-30
Motor vehicles
258,450 GBP2023-06-30
225,478 GBP2022-06-30
Furniture and fittings
18,112 GBP2023-06-30
16,832 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,721 GBP2023-06-30
633,903 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,566 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
32,972 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,280 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,818 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
152,195 GBP2023-06-30
142,261 GBP2022-06-30
Motor vehicles
98,912 GBP2023-06-30
131,884 GBP2022-06-30
Furniture and fittings
4,173 GBP2023-06-30
5,118 GBP2022-06-30
Other types of inventories not specified separately
6,985 GBP2023-06-30
1,440 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
289,340 GBP2023-06-30
297,032 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
5,240 GBP2023-06-30
14,324 GBP2022-06-30
Amounts owed by directors
Current
32,961 GBP2023-06-30
26,806 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
105,245 GBP2023-06-30
123,798 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
7,000 GBP2023-06-30
59,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
100,757 GBP2023-06-30
141,901 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
69,604 GBP2023-06-30
16,898 GBP2022-06-30
Corporation Tax Payable
Current
19,900 GBP2023-06-30
25,316 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,504 GBP2023-06-30
22,812 GBP2022-06-30
Creditors
Current
258,872 GBP2023-06-30
345,986 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
237,761 GBP2023-06-30
182,821 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
34,533 GBP2023-06-30
48,467 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,000 GBP2023-06-30
59,000 GBP2022-06-30
Between one and five year
237,761 GBP2023-06-30
182,821 GBP2022-06-30
Minimum gross finance lease payments owing
244,761 GBP2023-06-30
241,821 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
244,761 GBP2023-06-30
241,821 GBP2022-06-30
  • EVANS PAVING SERVICES LIMITED
    Info
    Registered number 04021368
    Brookfields Farm School Piece Lane, Church Broughton, Derby DE65 5DH
    Private Limited Company incorporated on 2000-06-26 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.