Eric Bates & Sons Ltd in Norwich NORFOLK - NR1 1RY

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Eric Bates & Sons Ltd NORFOLK

Eric Bates & Sons started in year 2000 as Private Limited Company with registration number 04084732. The Eric Bates & Sons company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Norfolk at 54 Thorpe Road. Postal code: NR1 1RY.

The firm has 2 directors, namely Graham B., James B.. Of them, Graham B., James B. have been with the company the longest, being appointed on 2 October 2000. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Brian C. who worked with the the firm until 5 May 2023.

Eric Bates & Sons Ltd Address / Contact

Office Address	54 Thorpe Road
Office Address2	Norwich
Town	Norfolk
Post code	NR1 1RY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04084732
Date of Incorporation	Mon, 2nd Oct 2000
Industry	Manufacture of other furniture
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (143 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated	Mon, 7th Nov 2022

Company staff

Graham B.

Position: Director

Appointed: 02 October 2000

James B.

Position: Director

Appointed: 02 October 2000

Brian C.

Position: Director

Appointed: 02 October 2000

Resigned: 05 May 2023

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 02 October 2000

Resigned: 02 October 2000

Eric B.

Position: Director

Appointed: 02 October 2000

Resigned: 31 March 2019

Brian C.

Position: Secretary

Appointed: 02 October 2000

Resigned: 05 May 2023

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 02 October 2000

Resigned: 02 October 2000

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Graham B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham B.

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

James B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	86 389	117 650	132 240	198 815	189 254

Balance Sheet
Cash Bank In Hand	7 854	4 404	27 384	10 570	10 721
Cash Bank On Hand					10 721	81 316	10 930	35 551	37 305	40 715	38 984	58 555
Current Assets	458 131	501 735	440 075	592 285	539 092	784 980	794 904	668 942	622 426	708 875	705 944	670 027
Debtors	126 602	149 140	202 615	298 812	214 081	284 540	338 283	314 331	228 965	314 017	360 072	303 501
Intangible Fixed Assets	30 610	27 769	24 929	22 089	19 249
Net Assets Liabilities					189 254	216 711	216 652	203 373	204 296	136 194	201 000	242 131
Net Assets Liabilities Including Pension Asset Liability	86 389	117 650	132 240	198 815	189 254
Other Debtors					105 486	159 925	226 567	266 462	156 146	202 937	199 409	180 009
Property Plant Equipment					125 697	107 018	124 396	146 809	138 470	117 897	156 613	157 752
Stocks Inventory	323 675	348 191	210 076	282 903	314 290
Tangible Fixed Assets	72 091	110 739	145 119	143 282	125 697
Total Inventories					314 290	419 124	445 691	319 060	356 156	354 143	306 888	307 971

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	85 389	116 650	131 240	197 815	188 254
Shareholder Funds	86 389	117 650	132 240	198 815	189 254

Other
Amount Specific Advance Or Credit Directors				29 813	92 349	133 509	199 780	91 806	95 443	98 481	104 369	110 902
Amount Specific Advance Or Credit Made In Period Directors					62 536	41 160	66 271		3 637	3 038	5 888	6 533
Amount Specific Advance Or Credit Repaid In Period Directors								107 974
Accumulated Amortisation Impairment Intangible Assets					34 202	37 042	39 882	42 722	45 562	48 402	49 242	50 082
Accumulated Depreciation Impairment Property Plant Equipment					411 689	430 368	447 105	474 166	480 506	503 337	535 534	545 171
Average Number Employees During Period					36	30	23	20	17	16	15	15
Bank Borrowings						139 125	181 228	241 282	221 983	212 992	191 789	163 706
Bank Borrowings Overdrafts					6 167	128 625	169 728	223 282	202 083	204 992	159 557	131 474
Bank Overdrafts					6 167		26 526
Creditors					967	228 625	269 728	266 649	211 337	211 162	176 584	156 680
Creditors Due After One Year	313		12 349	6 179	967
Creditors Due Within One Year	474 130	522 593	465 534	552 662	493 817
Finance Lease Liabilities Present Value Total					967	968		13 367	9 254	6 170	17 027	25 206
Fixed Assets	102 701	138 508	170 048	165 371	144 946	123 427	137 965	157 538	146 359	122 946	160 822	161 121
Increase Decrease In Property Plant Equipment								24 147			20 971	20 950
Increase From Amortisation Charge For Year Intangible Assets						2 840	2 840	2 840	2 840	2 840	840	840
Increase From Depreciation Charge For Year Property Plant Equipment						18 679	16 737	27 061	24 611	22 831	32 197	37 480
Intangible Assets					19 249	16 409	13 569	10 729	7 889	5 049	4 209	3 369
Intangible Assets Gross Cost					53 451	53 451	53 451	53 451	53 451	53 451	53 451
Intangible Fixed Assets Aggregate Amortisation Impairment	22 841	25 682	28 522	31 362	34 202
Intangible Fixed Assets Amortisation Charged In Period		2 841	2 840	2 840	2 840
Intangible Fixed Assets Cost Or Valuation	53 451	53 451	53 451	53 451
Net Current Assets Liabilities	-15 999	-20 858	-25 459	39 623	45 275	323 749	349 448	314 550	270 640	224 410	216 950	252 685
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					368 841	100 000	100 000	30 000	226 713	381 848	318 986	300 454
Other Taxation Social Security Payable					52 594	77 030	46 354	11 285	25 177	3 685	28 960	26 714
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					537 386	537 386	571 501	620 975	618 976	621 234	692 147	702 923
Provisions For Liabilities Balance Sheet Subtotal						1 840	1 033	2 066	1 366		188	14 995
Secured Debts	160 406	80 497	18 519	26 239	12 346
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		52 817	58 029	22 700	3 689
Tangible Fixed Assets Cost Or Valuation	420 851	473 668	510 997	533 697	537 386
Tangible Fixed Assets Depreciation	348 760	362 929	365 878	390 415	411 689
Tangible Fixed Assets Depreciation Charged In Period		14 169	21 496	24 537	21 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 547
Tangible Fixed Assets Disposals			20 700
Total Additions Including From Business Combinations Property Plant Equipment							34 115	49 474	17 078	2 258	70 913	45 423
Total Assets Less Current Liabilities	86 702	117 650	144 589	204 994	190 221	447 176	487 413	472 088	416 999	347 356	377 772	413 806
Total Borrowings					12 346	140 093	207 754	258 762	235 350	223 240	216 834	196 588
Trade Creditors Trade Payables					61 003	100 898	40 193	108 343	75 883	86 854	100 798	50 266
Trade Debtors Trade Receivables					108 595	124 615	111 716	47 869	72 819	111 080	160 663	123 492
Advances Credits Directors				29 813	92 349
Advances Credits Made In Period Directors				29 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 271			27 843
Disposals Property Plant Equipment									19 077			34 647

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 22nd, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 29th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 18th, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 26th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 25th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 28th, September 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 29th, September 2016	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 7th Nov 2015 filed on: 11th, November 2015	annual return	Free Download (8 pages)
SH01	Capital declared on Wed, 11th Nov 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 10th, September 2015	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 7th Nov 2014 filed on: 27th, November 2014	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 14th, August 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 7th Nov 2013 filed on: 25th, November 2013	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 23rd, September 2013	accounts	Free Download (17 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 7th Nov 2012 filed on: 8th, November 2012	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 27th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 7th Nov 2011 filed on: 9th, November 2011	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 13th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 30th Oct 2010 filed on: 5th, November 2010	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 29th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 30th Oct 2009 filed on: 18th, November 2009	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 7th, August 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to Thu, 6th Nov 2008 with complete member list filed on: 6th, November 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 24th, October 2008	accounts	Free Download (9 pages)
363s	Annual return drawn up to Tue, 23rd Oct 2007 with complete member list filed on: 23rd, October 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to Tue, 23rd Oct 2007 with complete member list filed on: 23rd, October 2007	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 14th, August 2007	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 14th, August 2007	accounts	Free Download (9 pages)
363s	Annual return drawn up to Fri, 8th Dec 2006 with complete member list filed on: 8th, December 2006	annual return	Free Download (9 pages)
363s	Annual return drawn up to Fri, 8th Dec 2006 with complete member list filed on: 8th, December 2006	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 29th, September 2006	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 29th, September 2006	accounts	Free Download (9 pages)
363s	Annual return drawn up to Wed, 19th Oct 2005 with complete member list filed on: 19th, October 2005	annual return	Free Download (9 pages)
363s	Annual return drawn up to Wed, 19th Oct 2005 with complete member list filed on: 19th, October 2005	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 15th, July 2005	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 15th, July 2005	accounts	Free Download (9 pages)
363s	Annual return drawn up to Thu, 28th Oct 2004 with complete member list filed on: 28th, October 2004	annual return	Free Download (9 pages)
363s	Annual return drawn up to Thu, 28th Oct 2004 with complete member list filed on: 28th, October 2004	annual return	Free Download (9 pages)
363(288)	Annual return (Director's particulars changed) up to Thu, 28th Oct 2004	annual return
AA	Small company accounts made up to Wed, 31st Dec 2003 filed on: 1st, July 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to Wed, 31st Dec 2003 filed on: 1st, July 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to Tue, 31st Dec 2002 filed on: 30th, December 2003	accounts	Free Download (9 pages)
AA	Small company accounts made up to Tue, 31st Dec 2002 filed on: 30th, December 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to Tue, 21st Oct 2003 with complete member list filed on: 21st, October 2003	annual return	Free Download (9 pages)
363s	Annual return drawn up to Tue, 21st Oct 2003 with complete member list filed on: 21st, October 2003	annual return	Free Download (9 pages)
363(288)	Annual return (Director's particulars changed) up to Tue, 21st Oct 2003	annual return
363s	Annual return drawn up to Fri, 11th Oct 2002 with complete member list filed on: 11th, October 2002	annual return	Free Download (9 pages)
363s	Annual return drawn up to Fri, 11th Oct 2002 with complete member list filed on: 11th, October 2002	annual return	Free Download (9 pages)
AA	Small company accounts made up to Mon, 31st Dec 2001 filed on: 6th, August 2002	accounts	Free Download (8 pages)
AA	Small company accounts made up to Mon, 31st Dec 2001 filed on: 6th, August 2002	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 31/03/02 to 31/12/01 filed on: 10th, October 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/02 to 31/12/01 filed on: 10th, October 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to Fri, 28th Sep 2001 with complete member list filed on: 28th, September 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 28th Sep 2001 with complete member list filed on: 28th, September 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/10/01 to 31/03/02 filed on: 22nd, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/01 to 31/03/02 filed on: 22nd, March 2001	accounts	Free Download (1 page)

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