E T Lawn Tractors started in year 2005 as Private Limited Company with registration number 05631542. The E T Lawn Tractors company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Unit 2 Glassworks Business Units. Postal code: NE15 8SX.
There is a single director in the company at the moment - Harry C., appointed on 22 November 2005. In addition, a secretary was appointed - Brian P., appointed on 22 November 2005. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Glassworks Business Units |
| Office Address2 | Lemington |
| Town | Newcastle Upon Tyne |
| Post code | NE15 8SX |
| Country of origin | United Kingdom |
| Registration Number | 05631542 |
| Date of Incorporation | Tue, 22nd Nov 2005 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 19 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 22 November 2005
Position: Director
Appointed: 22 November 2005
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Harry C. The abovementioned PSC and has 75,01-100% shares.
Harry C.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Net Worth | 65 702 | 65 324 | 68 386 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 561 | 53 937 | 47 326 | 47 480 | 38 721 | 34 048 | ||
| Current Assets | 62 728 | 63 246 | 80 415 | 62 360 | 56 559 | 58 525 | 46 052 | 38 936 |
| Debtors | 54 144 | 8 125 | 49 079 | 4 648 | 9 233 | 11 045 | 7 331 | 4 888 |
| Other Debtors | 19 644 | 211 | 705 | 4 402 | 4 458 | |||
| Property Plant Equipment | 3 803 | 3 865 | 2 974 | 2 230 | 1 672 | 1 254 | ||
| Total Inventories | 3 775 | 3 775 | ||||||
| Cash Bank In Hand | 3 414 | 50 607 | 27 561 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 65 702 | 65 324 | 68 386 | |||||
| Stocks Inventory | 5 170 | 4 514 | 3 775 | |||||
| Tangible Fixed Assets | 6 003 | 5 054 | 3 803 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | |||||
| Profit Loss Account Reserve | -34 298 | -34 676 | -31 614 | |||||
| Shareholder Funds | 65 702 | 65 324 | 68 386 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 959 | 10 397 | 11 288 | 12 032 | 12 590 | 13 008 | ||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 6 384 | |||||||
| Corporation Tax Recoverable | 6 384 | |||||||
| Creditors | 15 832 | 22 345 | 19 736 | 14 960 | 10 493 | 3 335 | ||
| Deferred Tax Asset Debtors | 3 154 | 7 058 | 5 477 | 4 239 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 891 | 744 | 558 | 418 | |||
| Net Current Assets Liabilities | 59 699 | 60 270 | 64 583 | 40 015 | 36 823 | 43 565 | 35 559 | 35 601 |
| Number Shares Issued Fully Paid | 100 000 | |||||||
| Other Creditors | 8 500 | 21 258 | 9 953 | 12 279 | 6 488 | 2 471 | ||
| Other Taxation Social Security Payable | 22 | 41 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 12 762 | 14 262 | 14 262 | 14 262 | 14 262 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||||
| Total Assets Less Current Liabilities | 65 702 | 65 324 | 68 386 | 43 880 | 39 797 | 45 795 | 37 231 | 36 855 |
| Trade Creditors Trade Payables | 926 | 1 046 | 9 783 | 2 681 | 4 004 | 864 | ||
| Trade Debtors Trade Receivables | 23 051 | 1 494 | 1 964 | 4 863 | 2 929 | 430 | ||
| Creditors Due Within One Year | 3 029 | 2 976 | 15 832 | |||||
| Fixed Assets | 6 003 | 5 054 | 3 803 | |||||
| Number Shares Allotted | 100 000 | 100 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | |||||
| Tangible Fixed Assets Additions | 801 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 961 | 12 762 | 12 762 | |||||
| Tangible Fixed Assets Depreciation | 5 958 | 7 708 | 8 959 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 1 251 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-02-28 filed on: 7th, November 2022 |
accounts | Free Download (7 pages) |
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