Eric Tobin And Associates Limited SCUNTHORPE


Eric Tobin And Associates Limited is a private limited company registered at Sycamore, Lakeside Drive, Scunthorpe DN17 2AG. Incorporated on 2009-03-26, this 15-year-old company is run by 2 directors and 1 secretary.
Director Eric T., appointed on 26 March 2009. Director Tracey T., appointed on 26 March 2009.
Moving on to secretaries, we can mention: Tracey T., appointed on 26 March 2009.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-04-13 and the date for the next filing is 2024-04-27. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Eric Tobin And Associates Limited Address / Contact

Office Address Sycamore
Office Address2 Lakeside Drive
Town Scunthorpe
Post code DN17 2AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06860142
Date of Incorporation Thu, 26th Mar 2009
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Tracey T.

Position: Secretary

Appointed: 26 March 2009

Eric T.

Position: Director

Appointed: 26 March 2009

Tracey T.

Position: Director

Appointed: 26 March 2009

Turner Little Company Secretaries Limited

Position: Corporate Secretary

Appointed: 26 March 2009

Resigned: 26 March 2009

Turner Little Company Nominees Limited

Position: Corporate Director

Appointed: 26 March 2009

Resigned: 26 March 2009

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Eric T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tracey T. This PSC owns 25-50% shares and has 25-50% voting rights.

Eric T.

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

Tracey T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand308 832268 635272 949187 611515 265111 171210 805172 150
Current Assets618 960748 489325 191504 943638 650512 240215 046174 260
Debtors310 128479 85452 242317 332123 385401 0694 2412 110
Net Assets Liabilities572 215931 5201 013 0201 125 6281 307 9881 176 6641 047 529982 977
Other Debtors66 127129 78719 243115 68224 540401 0694 2412 110
Property Plant Equipment5 216290 471725 682734 786775 736692 854858 944854 850
Other
Accumulated Depreciation Impairment Property Plant Equipment19 7189 34913 1729 30915 68720 92826 24730 341
Additions Other Than Through Business Combinations Investment Property Fair Value Model 270 966380 020     
Additions Other Than Through Business Combinations Property Plant Equipment 297 486380 02032 294175 282147 780171 409 
Amounts Owed To Directors 11 037    5 33024 829
Average Number Employees During Period43322222
Balances Amounts Owed By Related Parties 58 06319 24373 42319 732   
Balances Amounts Owed To Related Parties     394 0405 33024 830
Corporation Tax Payable 9 65615 06447 95078 0006 089 901
Creditors50 918103 24523 50597 93291 42313 98512 01632 389
Depreciation Rate Used For Property Plant Equipment 20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment 17 238 11 962 243  
Disposals Property Plant Equipment 22 600 27 054127 953236 539  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  59 014     
Increase From Depreciation Charge For Year Property Plant Equipment 6 8695 1648 0986 3785 4845 3194 094
Investment Property Fair Value Model 270 966710 000     
Loans To Directors 129 78719 243     
Net Current Assets Liabilities568 042645 244301 686407 011547 227498 255203 030141 871
Other Creditors4 41011 7098 1628 1404 0086 1906 1406 150
Other Taxation Social Security Payable4074342795815961 386546509
Property Plant Equipment Gross Cost24 934299 820738 854744 094791 423713 782885 191885 191
Taxation Including Deferred Taxation Balance Sheet Subtotal1 0434 09114 34816 16914 97514 44514 44513 744
Total Assets Less Current Liabilities573 258935 6111 027 3681 141 7971 322 9631 191 1091 061 974996 721
Total Increase Decrease From Revaluations Property Plant Equipment  59 014  11 118  
Trade Creditors Trade Payables35 06481 446 41 2618 819320  
Trade Debtors Trade Receivables244 001350 06732 999201 65098 845   
Advances Credits Directors11 03758 06319 24373 42319 732394 0405 33024 829
Advances Credits Made In Period Directors 110 340119 870168 308140 354139 624306 067 
Advances Credits Repaid In Period Directors 179 44081 050222 48886 663513 932705 437 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 13th, December 2023
Free Download (9 pages)

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