East Anglian Tractors Limited in Clavering SAFFRON WALDEN

East Anglian Tractors Limited SAFFRON WALDEN

East Anglian Tractors started in year 1986 as Private Limited Company with registration number 02011034. The East Anglian Tractors company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Saffron Walden at Arkesden Road. Postal code: CB11 4QU.

At the moment there are 2 directors in the the firm, namely James F. and Colin F.. In addition one secretary - James F. - is with the company. As of 30 April 2024, there was 1 ex director - Richard P.. There were no ex secretaries.

East Anglian Tractors Limited Address / Contact

Office Address	Arkesden Road
Office Address2	Clavering
Town	Saffron Walden
Post code	CB11 4QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02011034
Date of Incorporation	Thu, 17th Apr 1986
Industry	Sale of other motor vehicles
End of financial Year	31st May
Company age	38 years old
Account next due date	Thu, 29th Feb 2024 (61 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated	Sun, 1st Oct 2023

Company staff

James F.

Position: Director

Appointed: 01 October 1997

James F.

Position: Secretary

Appointed: 01 October 1997

Colin F.

Position: Director

Appointed: 01 October 1992

Richard P.

Position: Director

Appointed: 01 October 1992

Resigned: 30 September 1997

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is James F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Colin F. This PSC owns 50,01-75% shares.

James F.

Notified on	16 October 2017
Nature of control:	25-50% shares

Colin F.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	226 567	138 289	104 629	88 430

Balance Sheet
Cash Bank On Hand				6 125	4 104	5 213	81 266	8 208	161 038	107 249	1 083
Current Assets	652 292	613 928	451 885	200 722	572 737	563 835	632 167	578 418	514 481	276 401	250 577
Debtors	285 029	97 223	102 227	50 795	85 151	118 246	162 534	339 079	124 552	91 954	120 158
Net Assets Liabilities				88 430	74 155	50 410	52 334	123 788	59 849	-464	926
Other Debtors				3 193	45 787	70 447	28 343	11 198	18 288	38	5
Property Plant Equipment				217 863	361 528	411 004	244 328	218 734	237 887	210 598	193 568
Total Inventories				143 802	483 482	440 376	388 367	231 131	228 891	77 198
Cash Bank In Hand	1 584	5 479	14 274	6 125
Stocks Inventory	365 679	511 226	335 384	143 802
Tangible Fixed Assets	213 324	217 111	210 457	217 863

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	226 467	138 189	104 529	88 330
Shareholder Funds	226 567	138 289	104 629	88 430

Other
Accumulated Depreciation Impairment Property Plant Equipment				96 457	114 755	114 380	143 799	85 690	103 983	64 045	11 873
Average Number Employees During Period							3	3	2	2	2
Bank Borrowings Overdrafts				41 754	25 006	7 608	77 953	76 332	52 551	26 811	1 153
Corporation Tax Payable				11 540	16 650	31 268	13 071	23 074	5 701	16 243	3 454
Creditors				47 454	38 905	7 608	95 231	83 427	52 551	26 811	1 153
Increase From Depreciation Charge For Year Property Plant Equipment					18 298	19 789	29 419	20 569	19 757	5 719	7 618
Net Current Assets Liabilities	113 789	-24 335	-17 052	-78 259	-239 745	-342 823	-81 461	1 480	-108 841	-169 171	-183 264
Number Shares Issued Fully Paid					100	100
Other Creditors				5 700	13 899	459 889	17 278	7 095	364 787	313 978	359 332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 164		78 678	1 464	45 657	59 790
Other Disposals Property Plant Equipment						23 415	195 161	99 065	3 000	112 891	72 780
Other Taxation Social Security Payable				609	453	642	1 043	9 177	1 509	600
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				314 320	476 283	525 384	388 127	304 424	341 870	274 643	205 441
Provisions For Liabilities Balance Sheet Subtotal				3 720	8 723	10 163	15 302	12 999	16 646	15 080	8 225
Total Additions Including From Business Combinations Property Plant Equipment					161 963	72 516	57 904	15 362	40 446	45 664	3 578
Total Assets Less Current Liabilities	327 113	192 776	193 405	139 604	121 783	68 181	162 867	220 214	129 046	41 427	10 304
Trade Creditors Trade Payables				120 180	323 249	316 986	342 216	152 625	226 423	89 523	17 593
Trade Debtors Trade Receivables				47 602	39 364	47 799	134 191	327 881	106 264	91 916	120 153
Creditors Due After One Year	97 130	42 913	82 007	47 454
Creditors Due Within One Year	538 503	638 263	468 937	278 981
Number Shares Allotted		100		100
Provisions For Liabilities Charges	3 416	11 574	6 769	3 720
Share Capital Allotted Called Up Paid	100	100	100	100

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East Anglian Tractors Limited SAFFRON WALDEN

East Anglian Tractors Limited Address / Contact

Company Information / Profile

Company staff

James F.

James F.

Colin F.

Richard P.

People with significant control

Annual reports financial information

Company filings

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