Eaton-carr Ltd is a private limited company that can be found at Newburgh House Newburgh, Coxwold, York YO61 4AS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director Andrew E., appointed on 11 May 2017. Director Ryan E., appointed on 11 May 2017.
The company is classified as "other accommodation" (Standard Industrial Classification: 55900).
The last confirmation statement was filed on 2023-05-10 and the deadline for the subsequent filing is 2024-05-24. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Newburgh House Newburgh |
Office Address2 | Coxwold |
Town | York |
Post code | YO61 4AS |
Country of origin | United Kingdom |
Registration Number | 10766263 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Other accommodation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Ryan E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew E. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan E.
Notified on | 11 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew E.
Notified on | 11 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 190 | 7 | 13 454 | 583 | 1 398 | |
Current Assets | 95 | 7 | 13 454 | 5 226 | 6 823 | 5 818 |
Debtors | 402 | 4 643 | 5 425 | |||
Net Assets Liabilities | -63 174 | -59 845 | -32 357 | -25 706 | -1 963 | 46 387 |
Property Plant Equipment | 50 760 | 51 540 | 52 019 | 53 798 | 54 419 | |
Other | ||||||
Administrative Expenses | 25 628 | 61 635 | 61 901 | 54 267 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 15 000 | 11 884 | 6 381 | |||
Cost Sales | 16 388 | 13 044 | 22 778 | 18 426 | ||
Creditors | 113 421 | 34 658 | 31 623 | 11 884 | 6 381 | 6 418 |
Finance Lease Liabilities Present Value Total | 108 678 | 29 941 | 29 940 | |||
Fixed Assets | 50 755 | 51 540 | 52 019 | 53 798 | 54 419 | 54 482 |
Gross Profit Loss | 35 423 | 67 036 | 44 642 | 68 922 | ||
Interest Payable Similar Charges Finance Costs | 76 346 | 2 101 | 1 494 | |||
Net Current Assets Liabilities | -30 204 | -34 651 | -21 444 | -6 658 | 442 | -600 |
Operating Profit Loss | 13 165 | 5 401 | -17 259 | 14 655 | ||
Other Creditors | 2 001 | 10 000 | ||||
Other Operating Income Format1 | 3 370 | |||||
Profit Loss | -63 181 | 2 673 | -17 259 | 10 661 | ||
Profit Loss On Ordinary Activities Before Tax | -63 181 | 3 300 | -17 259 | 13 161 | ||
Property Plant Equipment Gross Cost | 50 760 | 51 540 | 52 019 | 53 798 | 54 419 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 354 | |||||
Taxation Social Security Payable | 4 029 | 5 360 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 627 | 2 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 760 | 785 | 479 | 621 | ||
Total Assets Less Current Liabilities | -62 566 | 16 889 | 33 851 | 47 140 | 54 861 | 53 882 |
Trade Creditors Trade Payables | 2 742 | 688 | ||||
Trade Debtors Trade Receivables | 402 | 4 643 | 5 425 | |||
Turnover Revenue | 51 811 | 80 080 | 48 480 | 87 348 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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