Bob Eaton started in year 2013 as Private Limited Company with registration number SC462231. The Bob Eaton company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dundee at 29 Commercial Street. Postal code: DD1 3DG.
The firm has one director. Robert E., appointed on 24 October 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Commercial Street |
| Town | Dundee |
| Post code | DD1 3DG |
| Country of origin | United Kingdom |
| Registration Number | SC462231 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 24 October 2013
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Robert E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 59 | 84 | 53 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 087 | 29 042 | 36 681 | 55 007 | 65 811 | 100 859 | 108 507 | ||
| Current Assets | 17 967 | 16 482 | 13 059 | 34 214 | 38 111 | 64 712 | 75 355 | 116 071 | 112 044 |
| Debtors | 8 501 | 9 611 | 2 972 | 5 172 | 1 430 | 9 705 | 9 544 | 15 212 | 3 537 |
| Net Assets Liabilities | 53 | 5 322 | 13 693 | 25 559 | 35 327 | 59 404 | 75 254 | ||
| Other Debtors | 930 | 241 | |||||||
| Property Plant Equipment | 6 999 | 5 264 | 3 961 | 2 982 | 2 245 | 1 691 | 1 275 | ||
| Cash Bank In Hand | 9 466 | 6 871 | 10 087 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 59 | 84 | 53 | ||||||
| Tangible Fixed Assets | 878 | 9 309 | 6 999 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 49 | 74 | 43 | ||||||
| Shareholder Funds | 59 | 84 | 53 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 1 138 | 11 850 | |||||||
| Total Fixed Assets Cost Or Valuation | 1 138 | 12 092 | 12 092 | ||||||
| Total Fixed Assets Depreciation | 260 | 2 783 | 5 093 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 260 | 2 915 | 2 310 | ||||||
| Total Fixed Assets Depreciation Disposals | -392 | ||||||||
| Total Fixed Assets Disposals | -896 | ||||||||
| Accrued Liabilities | 930 | 980 | 980 | 980 | 1 082 | 983 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 093 | 6 828 | 8 131 | 9 110 | 9 847 | 10 401 | 10 817 | ||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 7 007 | 8 149 | |||||||
| Creditors | 19 587 | 34 155 | 28 379 | 42 135 | 42 273 | 58 358 | 38 065 | ||
| Current Tax For Period | 8 149 | 9 912 | 10 519 | 9 971 | |||||
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||
| Dividend Per Share Final | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Dividends Paid On Shares Final | 27 000 | 32 583 | 32 000 | 32 000 | 32 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 735 | 1 303 | 979 | 737 | 554 | 416 | |||
| Net Current Assets Liabilities | -819 | -5 581 | -6 528 | 58 | 9 732 | 22 577 | 33 082 | 57 713 | 73 979 |
| Other Creditors | 4 131 | 10 691 | 9 912 | 18 746 | 8 979 | 17 939 | 1 008 | ||
| Other Taxation Social Security Payable | 3 981 | 4 075 | |||||||
| Prepayments | 242 | 805 | 732 | 703 | 840 | 832 | |||
| Profit Loss On Ordinary Activities Before Tax | 40 418 | 50 867 | 54 385 | 51 740 | |||||
| Property Plant Equipment Gross Cost | 12 092 | 12 092 | 12 092 | 12 092 | 12 092 | 12 092 | |||
| Taxation Social Security Payable | 4 075 | 5 175 | 16 772 | 16 145 | 21 021 | 18 547 | |||
| Tax Expense Credit Applicable Tax Rate | 8 084 | 9 665 | 10 333 | 9 831 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 65 | 247 | 186 | 140 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 149 | 9 912 | 10 519 | 9 971 | |||||
| Total Assets Less Current Liabilities | 59 | 3 728 | 471 | 5 322 | |||||
| Total Borrowings | 418 | ||||||||
| Trade Creditors Trade Payables | 4 468 | 18 042 | 12 312 | 16 156 | 16 169 | 18 316 | 17 527 | ||
| Trade Debtors Trade Receivables | 2 042 | 4 930 | 625 | 8 973 | 8 841 | 14 372 | 2 705 | ||
| Advances Credits Directors | 5 228 | 358 | 2 542 | ||||||
| Advances Credits Made In Period Directors | 93 634 | ||||||||
| Advances Credits Repaid In Period Directors | 98 504 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 3 644 | 418 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 18 786 | 22 063 | 19 587 | ||||||
| Fixed Assets | 878 | 9 309 | 6 999 | ||||||
| Tangible Fixed Assets Additions | 1 138 | 11 850 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 138 | 12 092 | 12 092 | ||||||
| Tangible Fixed Assets Depreciation | 260 | 2 783 | 5 093 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 260 | 2 915 | 2 310 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -392 | ||||||||
| Tangible Fixed Assets Disposals | -896 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/24 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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