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Companies/00946338

M A Evans Transport Limited

Freight transport by road · Powys

ActiveUnited KingdomIncorporated 1969Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£572,708
Cash
£143,191
Turnover
—
Profit / loss
—
Current assets
£246,606
Creditors < 1 year
£66,790
Equity
£572,708
Average employees
0.06

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Balance sheet
Net assets£572,708£590,689£603,532£619,873£519,575£507,090£488,218£515,521£476,601£460,978£415,364£388,513£275,311£174,069
Equity£572,708£590,689£603,532£619,873£519,575£507,090£488,218£515,521£476,601£460,978£415,364£388,513£275,311£174,069
Assets
Fixed assets£395,421£442,312£252,160£257,537£292,362£365,203£310,688£375,024£315,018£369,769£452,238£421,641£374,536£241,868
Property, plant & equipment£315,421£362,312£172,160£167,537£202,362£275,203£220,688£285,024£225,018£279,769£362,238£315,835£268,730£136,062
Current assets£246,606£200,943£416,370£469,345£332,629£399,077£313,283£304,375£327,934£298,599£166,587£227,086£209,176£133,988
Cash at bank£143,191£98,516£313,683£355,507£227,633£296,668£214,964£171,357£201,740£125,223£26,634£86,310£29,017—
Debtors£93,513£79,417£75,244£85,266£67,757£57,835£67,876£100,298£91,810£136,513£109,088£124,190£156,801£111,148
Stock————£21,434£28,769£14,638£16,915£18,579£21,058£15,060———
Liabilities
Creditors within one year£66,790£52,566—£94,339£95,147£246,921£129,172£148,858£148,363£190,003£191,314£255,183£274,723£201,787
Creditors after one year———————————£5,031£33,678—
Provisions——£9,090£12,670£10,269£10,269£6,581£15,020£17,988£17,387£12,147———
Net current assets£179,816£148,377£360,462£375,006£237,482£152,156£184,111£155,517£179,571£108,596−£24,727−£28,097−£65,547−£67,799
Assets less current liabilities£575,237£590,689£612,622£632,543£529,844£517,359£494,799£530,541£494,589£478,365£427,511£393,544£308,989£174,069
People
Average employees0.060.0666666644————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Unknown · created 1993-06-15
£29,872.50 DUE FROM THE COMPANY TO THE C HARGEE UNDER THE TERMS OF THE AGREEMENT
Outstanding
All Assets · created 1987-02-13
All monies
Outstanding
Unknown · created 1985-11-08
All monies
Outstanding
Unknown · created 1979-05-23
All monies
Outstanding
Property · created 1977-09-02
All monies
Outstanding