Eaton Tractors started in year 1976 as Private Limited Company with registration number 01256284. The Eaton Tractors company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Cambridgeshire at Pitt Farm, Little Paxton. Postal code: PE19 6HD.
The firm has 2 directors, namely Rita S., Russell S.. Of them, Rita S., Russell S. have been with the company the longest, being appointed on 30 June 1992. As of 30 April 2024, there were 2 ex directors - David P., Derek S. and others listed below. There were no ex secretaries.
| Office Address | Pitt Farm, Little Paxton |
| Office Address2 | St. Neots |
| Town | Cambridgeshire |
| Post code | PE19 6HD |
| Country of origin | United Kingdom |
| Registration Number | 01256284 |
| Date of Incorporation | Thu, 29th Apr 1976 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 48 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 1992
Position: Director
Appointed: 30 June 1992
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Russell S. This PSC and has 75,01-100% shares.
Russell S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 947 850 | 916 199 | 930 894 | 941 806 | 909 601 | 889 052 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 101 103 | 71 505 | 79 318 | 121 245 | 28 821 | 25 886 | |||||
| Cash Bank On Hand | 25 886 | 137 846 | 523 702 | 485 097 | 169 717 | 430 227 | |||||
| Current Assets | 749 932 | 683 075 | 713 666 | 741 688 | 643 809 | 615 289 | 739 090 | 697 991 | 688 807 | 493 649 | 502 400 |
| Debtors | 630 770 | 593 511 | 609 089 | 612 293 | 608 488 | 569 886 | 569 057 | 150 614 | 172 287 | 268 709 | 16 093 |
| Net Assets Liabilities | 992 174 | 966 051 | 924 882 | 936 514 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 947 850 | 916 199 | 930 894 | 941 806 | 909 601 | ||||||
| Other Debtors | 550 254 | 552 789 | 75 098 | 75 089 | |||||||
| Property Plant Equipment | 302 414 | 279 982 | 462 015 | 452 710 | 447 609 | 456 563 | |||||
| Stocks Inventory | 18 059 | 18 059 | 18 059 | 8 150 | 6 500 | 19 517 | |||||
| Tangible Fixed Assets | 239 689 | 265 242 | 254 467 | 273 309 | 293 340 | 302 414 | |||||
| Total Inventories | 19 517 | 32 187 | 23 675 | 31 423 | 55 223 | 56 080 | |||||
| Trade Debtors | 80 516 | 40 722 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Profit Loss Account Reserve | 843 988 | 812 337 | 827 032 | 837 944 | 805 739 | 785 190 | |||||
| Shareholder Funds | 947 850 | 916 199 | 930 894 | 941 806 | 909 601 | 889 052 | |||||
| Other | |||||||||||
| Accrued Liabilities | 300 | 300 | 300 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 751 612 | 775 244 | 779 819 | 805 624 | 830 952 | 836 307 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 12 226 | 393 | |||||||||
| Corporation Tax Recoverable | 121 117 | 121 117 | |||||||||
| Creditors | 28 651 | 49 169 | 167 832 | 171 221 | 12 131 | 13 880 | |||||
| Creditors Due Within One Year | 15 135 | 20 256 | 56 208 | 27 548 | 28 651 | ||||||
| Debtors Due After One Year | -75 084 | -75 084 | -75 098 | -75 098 | -75 098 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 632 | 25 805 | 25 328 | 18 848 | |||||||
| Net Current Assets Liabilities | 725 144 | 667 940 | 693 410 | 685 480 | 616 261 | 586 638 | 689 921 | 530 159 | 517 586 | 481 518 | 488 520 |
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | ||||||||
| Other Creditors | 279 | 1 004 | |||||||||
| Other Taxation Social Security Payable | -368 | 7 182 | 7 672 | 7 672 | 7 672 | 8 554 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 10 435 | ||||||||||
| Prepayments Accrued Income Current Asset | 7 200 | ||||||||||
| Property Plant Equipment Gross Cost | 1 054 026 | 1 055 226 | 1 241 834 | 1 258 334 | 1 278 561 | 1 292 870 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 245 | 4 245 | 8 569 | ||||||||
| Provisions For Liabilities Charges | 16 983 | 16 983 | 16 983 | 16 983 | |||||||
| Recoverable Value-added Tax | 2 565 | 1 289 | |||||||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Share Premium Account | 53 862 | 53 862 | 53 862 | 53 862 | 53 862 | 53 862 | |||||
| Tangible Fixed Assets Additions | 52 150 | 12 230 | 40 805 | 47 003 | 38 314 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 863 524 | 915 674 | 927 904 | 968 709 | 1 015 712 | 1 054 026 | |||||
| Tangible Fixed Assets Depreciation | 623 835 | 650 432 | 673 437 | 695 400 | 722 372 | 751 612 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 005 | 21 963 | 26 972 | 29 240 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 16 500 | 20 227 | 32 000 | |||||||
| Total Assets Less Current Liabilities | 964 833 | 933 182 | 947 877 | 958 789 | 909 601 | 889 052 | 969 903 | 992 174 | 970 296 | 929 127 | 945 083 |
| Trade Creditors Trade Payables | 28 740 | 40 983 | 7 767 | 20 431 | 4 159 | 1 075 | |||||
| Trade Debtors Trade Receivables | 22 936 | 22 117 | 29 497 | 38 170 | 30 866 | 16 093 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 493 | ||||||||||
| Disposals Property Plant Equipment | 17 691 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 24 788 | 15 135 | |||||||||
| Fixed Assets | 239 689 | 265 242 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 26 597 | ||||||||||
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|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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