E.a.t. (holdings) Limited in Kettering, NN15 6WJ

Description

Data updated on: 01-11-2023

This firm operates under the name of E.a.t. (holdings) Limited. This firm was founded one hundred and twelve years ago and was registered under 00125698 as the registration number. This headquarters of this company is situated in Kettering. You may find them at 5 Ground Floor Kings Court, Kettering Parkway. This business's SIC and NACE codes are 70100 which means Activities of head offices. Its latest annual accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on December 4, 2022.

Our database describing this specific enterprise's personnel shows that there are five directors: Ian S., Christopher B., David B. and 2 other directors who might be found below who were appointed on 2013/06/01, 2012/09/18 and 1991/02/04.

Executives who have control over the firm are as follows: Ian S. has substantial control or influence over the company. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 808 329	2 469 820	3 156 919	2 061 942	2 034 586	1 898 730	1 266 906
Current Assets	8 141 419	6 643 420	8 182 227	6 370 445	5 066 175	4 238 999	4 640 321
Debtors	1 333 090	4 173 601	5 025 308	2 798 894	1 648 523	1 236 953	3 373 415
Net Assets Liabilities	9 418 495	10 303 336	9 482 223	7 902 110	8 924 301	11 031 133	13 737 827
Other Debtors	559 212	1 326 500	2 180 607	773 911	720 292	340 542	653 555
Property Plant Equipment	5 159

Other Financial Data
Accrued Liabilities Deferred Income	6 600	6 600	31 442	21 782	19 580	9 300	11 475
Accumulated Depreciation Impairment Property Plant Equipment	147 646
Additions Other Than Through Business Combinations Intangible Assets						174 878
Amounts Owed By Group Undertakings	503 774	582 774	815 899	735 698	662 774	762 774	687 774
Amounts Owed To Group Undertakings	473 679	425 964	457 607	398 846
Average Number Employees During Period			4	3	4	4	5
Creditors	490 000	437 233	495 491	453 195	27 028	17 787	24 241
Deferred Tax Asset Debtors	238 236	143 936	330 936	589 936	416 936
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					18 000	-61 064	59 000
Fixed Assets	3 650 076	4 849 149	3 533 487	5 086 860	6 076 154	5 896 921	4 955 747
Further Item Deferred Expense Credit Component Total Deferred Tax Expense							173 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		38 390	59 560	72 822	40 926	14 790	56 352
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income		509 000	-1 172 000	-1 345 000	814 000	2 518 000	4 408 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-152 805
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			440 000		-150 000	-100 000	-100 000
Intangible Assets						174 878	174 878
Intangible Assets Gross Cost						174 878
Investment Property		1 200 000	1 640 000	1 969 373	3 090 318	3 010 732	2 926 770
Investment Property Fair Value Model		1 200 000	1 640 000	1 969 373	3 090 318	3 010 732	2 926 770
Investments			1 893 487	3 117 487	2 985 836	2 711 311	1 854 099
Investments Fixed Assets	3 644 917	3 649 149	1 893 487	3 117 487	2 985 836	2 711 311	1 854 099
Investments In Group Undertakings Participating Interests			993	993	993	993	993
Net Current Assets Liabilities	7 651 419	6 206 187	7 686 736	5 917 250	5 039 147	4 221 212	4 616 080
Other Creditors	5 566			27 165	2 919	2 919	6 919
Other Investments Other Than Loans			1 892 494	3 116 494	2 984 843	2 710 318	1 853 106
Other Taxation Social Security Payable	4 155	4 669	6 442	5 402	4 529	5 568	5 847
Prepayments Accrued Income	31 867	14 764	11 427	18 046	10 648	5 976	3 543
Profit Loss		472 841	127 887	-490 113	363 191	66 832	-544 306
Property Plant Equipment Gross Cost	152 805
Provisions For Liabilities Balance Sheet Subtotal	1 883 000	752 000	1 738 000	3 102 000	2 191 000		1 389 000
Retirement Benefit Obligations Surplus						-913 000	-5 555 000
Total Assets Less Current Liabilities	11 301 495	11 055 336	11 220 223	11 004 110	11 115 301	10 118 133	9 571 827
Total Deferred Tax Expense Credit						-61 064	232 000
Trade Debtors Trade Receivables	1	-1
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		-147 646
Transfers To From Retained Earnings Increase Decrease In Equity		-1 031 443	-475 000	481 570	-585 891	109 099	100 000

Resigned: 25 March 2014

Latest update: 12 April 2024

Peter B.

Role: Director

Appointed: 04 February 1991

Resigned: 30 July 2011

Latest update: 12 April 2024

Stuart K.

Role: Director

Appointed: 04 February 1991

Resigned: 31 March 2000

Latest update: 12 April 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Elizabeth B.

Notified on 11 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

E.a.t. (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Christopher B.

David B.

Andrew B.

Elizabeth B.

Andrew V.

Peter B.

Stuart K.

People with significant control

Ian S.

Elizabeth B.

Accounts Documents

Company filings

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