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Companies/04382702

Evans Mockler Limited

Private Limited Company · Barnet

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets
£435,647
Cash
£215,698
Turnover
—
Profit / loss
—
Current assets
£1,285,731
Creditors < 1 year
—
Equity
£435,647
Average employees
23

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 figures2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown
Balance sheet
Net assets£435,647£157,738£451,971£549,016£498,400£612,330£502,985£528,058£718,831——£609,361£601,637£634,846
Equity£435,647£157,738£451,971£549,016£498,400£612,330£502,985£528,058£718,831£622,732£580,904£609,361£601,637£634,846
Assets
Fixed assets£795,370£867,418£874,217£952,339£998,148£1,026,693£1,080,420£1,148,232——£1,279,296£1,269,000£1,210,063£1,211,620
Intangible assets£750,300£799,500£848,700£897,900£947,100——£1,107,000£1,168,500£1,230,000————
Property, plant & equipment£45,070£67,918£25,517£54,439£51,048£30,393£34,920£41,232£51,135£53,707£49,296£39,000£10,063£11,620
Current assets£1,285,731£936,772£1,208,286£1,058,583£1,074,960£767,630£435,732£503,622£544,542—£272,325£261,933£346,225£379,395
Cash at bank£215,698£85,276£203,373£218,620£400,298£21,303£32,332£21,597£61,251£182,959£21,300£20,601£15,430£10,655
Debtors£1,070,033£851,496£1,004,913£839,963£674,662£746,327£403,400£482,025£483,291£398,454£251,025£241,332£330,795£368,740
Liabilities
Creditors within one year——————————£699,358£642,580£648,657£744,164
Creditors after one year——————————£271,359£278,992£305,994£212,005
Net current assets−£314,201−£473,398−£95,055£14,859£3,858−£314,363−£416,913−£408,378−£370,016—−£427,033−£380,647−£302,432−£364,769
Assets less current liabilities£481,169£394,020£779,162£967,198£1,002,006£712,330£663,507£739,854£849,619—£852,263£888,353£907,631£846,851
Profit & loss
Profit / loss————————£546,099£596,828————
People
Average employees23202021192225———————
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

2 outstanding charges
All Assets · created 2003-05-27
All monies
Outstanding
Show 1 satisfied / released
Property · created 2013-10-14 · satisfied 2025-11-21
—
Satisfied