Eaton-drafeld Limited in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

1980 signifies the launching of Eaton-drafeld Limited, a firm registered at Sibbalds, 57 Ashbourne Road in Derby. This means it's been 44 years Eaton-drafeld has been in the United Kingdom, as it was created on 1980-04-14. Its registered no. is 01490640 and its area code is DE22 3FS. This business's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. Eaton-drafeld Ltd filed its account information for the period up to 2022-06-30. The most recent annual confirmation statement was released on 2022-11-22.

Alan E. is the company's single managing director, who was assigned to lead the company in 1991. Since 1995-08-31 Hazel E., had been managing this company up to the moment of the resignation in 2002. Furthermore, the managing director's tasks are often assisted with by a secretary - Rattanaporn E., who was selected by this company in 2004.

Executives who have control over the firm are as follows: Alan E. owns over 1/2 to 3/4 of company shares . Rattanaporn E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 186	137 815	95 199	124 705	162 498	266 099

Balance Sheet
Cash Bank In Hand	123 274	105 397	109 508	101 262	207 669	226 532
Cash Bank On Hand								273 389	317 670	321 343	345 596	342 724	347 533
Current Assets	139 544	113 540	117 651	129 449	237 490	257 348	347 034	367 836	390 069	416 853	475 352	534 371	580 412
Debtors	16 270	8 143	8 143	28 187	29 821	30 816		94 447	72 399	95 510	129 756	191 647	232 879
Net Assets Liabilities								367 025	402 096	439 758	491 281	534 358	568 962
Other Debtors								92 236	69 757	95 510	120 757	185 047	229 379
Property Plant Equipment								49 399	49 714	48 675	47 557	47 198	46 312
Tangible Fixed Assets	54 425	53 870	53 332	52 084	50 851	49 778
Net Assets Liabilities Including Pension Asset Liability	174 186	137 815	95 199	124 705	162 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174 086	137 715	95 099	124 605	162 398	265 999
Shareholder Funds	174 186	137 815	95 199	124 705	162 498	266 099

Other Financial Data
Amount Specific Advance Or Credit Directors							13 023	47 803	24 368	49 126	73 340	114 646	146 956
Amount Specific Advance Or Credit Made In Period Directors							13 023	55 250		24 758	45 506	41 306	53 393
Amount Specific Advance Or Credit Repaid In Period Directors								20 470	23 435		21 292		21 083
Accumulated Depreciation Impairment Property Plant Equipment								36 104	37 308	38 347	39 465	40 574	41 460
Additional Provisions Increase From New Provisions Recognised										-100	-100	100	-100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									400
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						41 027	57 796	50 210	37 287	25 470	31 428	46 911	57 562
Creditors Due Within One Year	19 783	29 595	75 784	56 828	125 843	41 027
Fixed Assets	54 425	53 870	53 332	52 084	50 851	49 778	48 774	49 399
Increase From Depreciation Charge For Year Property Plant Equipment									1 204	1 039	1 118	1 109	886
Net Current Assets Liabilities	119 761	83 945	41 867	72 621	111 647	216 321	289 238	317 626	352 782	391 383	443 924	487 460	522 850
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors								1 073	1 400	1 200	1 201	1 295	2 041
Other Taxation Social Security Payable								49 137	35 886	24 269	30 227	43 828	53 541
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost								85 503	87 022	87 022	87 022	87 772
Provisions									400	300	200	300	200
Provisions For Liabilities Balance Sheet Subtotal									400	300	200	300	200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	87 245	87 245	83 720	83 720	83 720
Tangible Fixed Assets Depreciation	32 820	33 375	30 388	31 636	32 869	33 942
Tangible Fixed Assets Depreciation Charged In Period		555	533		1 233	1 073
Total Additions Including From Business Combinations Property Plant Equipment									1 519			750
Total Assets Less Current Liabilities	174 186	137 815	95 199	124 705	162 498	266 099	338 012	367 025	402 496	440 058	491 481	534 658	569 162
Trade Creditors Trade Payables									1	1	1	1 788	1 980
Trade Debtors Trade Receivables								2 211	2 642		8 999	6 600	3 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 520
Tangible Fixed Assets Disposals			3 525

Company staff

Rattanaporn E.

Role: Secretary

Appointed: 30 October 2004

Latest update: 28 March 2024

Alan E.

Role: Director

Appointed: 22 November 1991

Latest update: 28 March 2024

People with significant control

Alan E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rattanaporn E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 May 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Eaton-drafeld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rattanaporn E.

Alan E.

Hazel E.

Gordon E.

People with significant control

Alan E.

Rattanaporn E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Eaton-drafeld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rattanaporn E.

Alan E.

Hazel E.

Gordon E.

People with significant control

Alan E.

Rattanaporn E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016