Founded in 2003, Eaton Signs, classified under reg no. 04936642 is an active company. Currently registered at 123 Wellington Road South SK1 3TH, Stockport the company has been in the business for twenty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Sarah E. and Lee E.. In addition one secretary - Sarah E. - is with the company. Currenlty, the firm lists one former director, whose name is Geoffrey E. and who left the the firm on 30 August 2012. In addition, there is one former secretary - Lynda E. who worked with the the firm until 19 November 2012.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 04936642 |
Date of Incorporation | Fri, 17th Oct 2003 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Sarah E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lee E. This PSC owns 50,01-75% shares. Then there is Lee E., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Sarah E.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Lee E.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Lee E.
Notified on | 30 June 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 77 979 | 152 651 | 138 717 | 206 688 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 87 343 | 129 945 | 109 982 | 129 706 | |||||||
Cash Bank On Hand | 129 706 | 228 347 | 230 995 | 220 871 | 291 366 | 217 804 | 190 963 | 156 095 | |||
Current Assets | 248 207 | 304 606 | 269 175 | 378 127 | 532 246 | 569 033 | 402 672 | 413 853 | 327 443 | 317 660 | 227 832 |
Debtors | 160 864 | 174 661 | 159 193 | 248 421 | 303 899 | 338 038 | 181 801 | 122 487 | 109 639 | 126 697 | 71 737 |
Net Assets Liabilities | 206 688 | 333 836 | 366 340 | 290 786 | 227 953 | 158 694 | 165 656 | 125 045 | |||
Net Assets Liabilities Including Pension Asset Liability | 77 979 | 152 651 | 138 717 | 206 688 | |||||||
Other Debtors | 1 402 | 1 309 | 1 451 | 1 615 | 22 218 | 27 828 | 10 546 | 15 401 | |||
Property Plant Equipment | 81 399 | 72 768 | 77 689 | 65 185 | 71 550 | 53 134 | 39 805 | 53 699 | |||
Tangible Fixed Assets | 42 430 | 77 496 | 70 846 | 81 399 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 77 879 | 152 551 | 138 617 | 206 588 | |||||||
Shareholder Funds | 77 979 | 152 651 | 138 717 | 206 688 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 417 | 2 417 | 2 417 | 2 417 | 2 417 | 2 417 | 2 417 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 572 | 194 569 | 210 201 | 226 860 | 246 573 | 264 989 | 278 318 | 278 762 | |||
Average Number Employees During Period | 21 | 22 | 20 | 13 | 12 | 10 | 12 | ||||
Bank Borrowings Overdrafts | 50 000 | 33 648 | 25 380 | 15 830 | |||||||
Capital Redemption Reserve | 50 | 50 | 50 | 50 | |||||||
Creditors | 12 430 | 257 860 | 265 621 | 164 686 | 72 495 | 51 425 | 25 380 | 44 217 | |||
Creditors Due After One Year | 14 087 | 8 942 | 3 933 | 12 430 | |||||||
Creditors Due Within One Year | 192 693 | 208 611 | 186 380 | 225 020 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 042 | 11 590 | 5 682 | 5 778 | 17 528 | ||||||
Disposals Property Plant Equipment | 24 258 | 14 185 | 12 988 | 7 578 | 30 319 | ||||||
Finance Lease Liabilities Present Value Total | 1 338 | 396 | 22 495 | 17 777 | 17 777 | 28 387 | |||||
Fixed Assets | 42 430 | 77 496 | 70 846 | 81 399 | 72 768 | 77 689 | 65 185 | 71 550 | 53 134 | 39 805 | 53 699 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 153 | 27 222 | 22 341 | 25 491 | 18 416 | 13 329 | 17 972 | ||||
Intangible Assets Gross Cost | 2 417 | 2 417 | 2 417 | 2 417 | 2 417 | 2 417 | 2 417 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 417 | 2 417 | 2 417 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 417 | 2 417 | 2 417 | ||||||||
Net Current Assets Liabilities | 55 514 | 95 995 | 82 795 | 153 107 | 274 386 | 303 412 | 237 986 | 242 493 | 167 081 | 158 794 | 128 989 |
Number Shares Allotted | 50 | 50 | 50 | ||||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||||
Other Creditors | 29 568 | 23 793 | 29 733 | 11 652 | 55 049 | 60 850 | 8 248 | 10 272 | |||
Other Taxation Social Security Payable | 95 125 | 137 199 | 117 169 | 57 682 | 42 051 | 37 552 | 59 765 | 41 255 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 14 185 | 14 185 | 287 890 | 292 045 | 318 123 | 318 123 | 318 123 | 332 461 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 388 | 13 318 | 14 761 | 12 385 | 13 595 | 10 096 | 7 563 | 13 426 | |||
Provisions For Liabilities Charges | 5 878 | 11 898 | 10 991 | 15 388 | |||||||
Secured Debts | 14 087 | 8 942 | 4 033 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 51 976 | 13 874 | 33 891 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 176 120 | 228 096 | 241 970 | 272 069 | |||||||
Tangible Fixed Assets Depreciation | 133 690 | 150 600 | 171 124 | 190 670 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 910 | 20 524 | 19 546 | ||||||||
Tangible Fixed Assets Disposals | 3 792 | ||||||||||
Taxation Social Security Payable | 11 092 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 526 | 34 738 | 17 143 | 33 656 | 44 657 | ||||||
Total Assets Less Current Liabilities | 97 944 | 173 491 | 153 641 | 234 506 | 347 154 | 381 101 | 303 171 | 314 043 | 220 215 | 198 599 | 182 688 |
Trade Creditors Trade Payables | 97 632 | 96 472 | 118 719 | 95 352 | 69 542 | 45 563 | 62 626 | 36 609 | |||
Trade Debtors Trade Receivables | 247 019 | 302 590 | 336 587 | 180 186 | 100 269 | 81 811 | 116 151 | 56 336 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 24th, March 2023 |
accounts | Free Download (9 pages) |
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