Bob Eaton Limited in Dundee, DD1 3DG

Description

Data updated on: 01-11-2023

SC462231 is a reg. no. used by Bob Eaton Limited. The company was registered as a Private Limited Company on 2013-10-24. The company has existed on the British market for 11 years. The company can be contacted at 29 Commercial Street in Dundee. The head office's post code assigned to this location is DD1 3DG. This firm's SIC and NACE codes are 43330 and their NACE code stands for Floor and wall covering. 30th November 2022 is the last time when company accounts were reported.

According to the latest data, this company is led by one managing director: Robert E., who was arranged to perform management duties on 2013-10-24.

Robert E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59	84	53

Balance Sheet
Cash Bank On Hand			10 087	29 042	36 681	55 007	65 811	100 859	108 507
Current Assets	17 967	16 482	13 059	34 214	38 111	64 712	75 355	116 071	112 044
Debtors	8 501	9 611	2 972	5 172	1 430	9 705	9 544	15 212	3 537
Net Assets Liabilities			53	5 322	13 693	25 559	35 327	59 404	75 254
Other Debtors			930	241
Property Plant Equipment			6 999	5 264	3 961	2 982	2 245	1 691	1 275
Cash Bank In Hand	9 466	6 871	10 087
Net Assets Liabilities Including Pension Asset Liability	59	84	53
Tangible Fixed Assets	878	9 309	6 999

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	49	74	43
Shareholder Funds	59	84	53

Other Financial Data
Total Fixed Assets Additions	1 138	11 850
Total Fixed Assets Cost Or Valuation	1 138	12 092	12 092
Total Fixed Assets Depreciation	260	2 783	5 093
Total Fixed Assets Depreciation Charge In Period	260	2 915	2 310
Total Fixed Assets Depreciation Disposals		-392
Total Fixed Assets Disposals		-896
Accrued Liabilities				930	980	980	980	1 082	983
Accumulated Depreciation Impairment Property Plant Equipment			5 093	6 828	8 131	9 110	9 847	10 401	10 817
Applicable Tax Rate				20	19	19	19
Average Number Employees During Period			3	3	3	2	2	2	2
Corporation Tax Payable			7 007	8 149
Creditors			19 587	34 155	28 379	42 135	42 273	58 358	38 065
Current Tax For Period				8 149	9 912	10 519	9 971
Depreciation Rate Used For Property Plant Equipment				15
Dividend Per Share Final				5 000	2 000	2 000	2 000	2 000
Dividends Paid On Shares Final				27 000	32 583	32 000	32 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 735	1 303	979	737	554	416
Net Current Assets Liabilities	-819	-5 581	-6 528	58	9 732	22 577	33 082	57 713	73 979
Other Creditors			4 131	10 691	9 912	18 746	8 979	17 939	1 008
Other Taxation Social Security Payable			3 981	4 075
Prepayments				242	805	732	703	840	832
Profit Loss On Ordinary Activities Before Tax				40 418	50 867	54 385	51 740
Property Plant Equipment Gross Cost				12 092	12 092	12 092	12 092	12 092	12 092
Taxation Social Security Payable				4 075	5 175	16 772	16 145	21 021	18 547
Tax Expense Credit Applicable Tax Rate				8 084	9 665	10 333	9 831
Tax Increase Decrease From Effect Capital Allowances Depreciation				65	247	186	140
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 149	9 912	10 519	9 971
Total Assets Less Current Liabilities	59	3 728	471	5 322
Total Borrowings				418
Trade Creditors Trade Payables			4 468	18 042	12 312	16 156	16 169	18 316	17 527
Trade Debtors Trade Receivables			2 042	4 930	625	8 973	8 841	14 372	2 705
Advances Credits Directors		5 228	358	2 542
Advances Credits Made In Period Directors			93 634
Advances Credits Repaid In Period Directors			98 504
Creditors Due After One Year Total Noncurrent Liabilities	0	3 644	418
Creditors Due Within One Year Total Current Liabilities	18 786	22 063	19 587
Fixed Assets	878	9 309	6 999
Tangible Fixed Assets Additions	1 138	11 850
Tangible Fixed Assets Cost Or Valuation	1 138	12 092	12 092
Tangible Fixed Assets Depreciation	260	2 783	5 093
Tangible Fixed Assets Depreciation Charge For Period	260	2 915	2 310
Tangible Fixed Assets Depreciation Disposals		-392
Tangible Fixed Assets Disposals		-896

Company staff

Robert E.

Role: Director

Appointed: 24 October 2013

Latest update: 31 March 2024

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Bob Eaton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

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