Eatons Maintenance Limited in Stockport, SK8 1HG

Description

Data updated on: 01-11-2023

This Eatons Maintenance Limited company has been operating on the market for 22 years, having started in 2002. Registered under the number 04399220, Eatons Maintenance was set up as a Private Limited Company with office in 51 Wilmslow Road, Stockport SK8 1HG. This enterprise's principal business activity number is 43390: Other building completion and finishing. Eatons Maintenance Ltd filed its latest accounts for the period that ended on Friday 31st March 2023. The company's most recent annual confirmation statement was submitted on Tuesday 4th April 2023.

For the following firm, a variety of director's responsibilities have so far been carried out by David E. who was chosen to lead the company in 2013 in March. Since 2002 Alison E., had been functioning as a director for the following firm up to the moment of the resignation in March 2013.

David E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 391		5 942		2 343	4 292	2 527

Balance Sheet
Cash Bank On Hand							1 089	3 059	341	75	1 578	3 621	1 400	2 026
Current Assets	450	3 521	3 521	2 891	817	3 557	1 185	3 232	2 155	2 599	2 153	3 694	5 969	3 526
Debtors	192	3 327	3 327	2 465	214	223	96	173	1 814	2 524	575	73	4 569	1 500
Net Assets Liabilities							2 527	2 358	169	171	69	2 976	6 865	6 086
Other Debtors									1 634	384	354
Property Plant Equipment							3 677	17 293	13 328	10 369	7 777	6 079	5 897	5 519
Cash Bank In Hand		194	194	426	603	3 334	1 089
Net Assets Liabilities Including Pension Asset Liability	4 391	5 942	5 942	3 913	2 343	4 292	2 527
Tangible Fixed Assets	5 837	4 678	4 678	5 453	4 412	3 768	3 677

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	4 381	5 932	5 932	3 903	2 333	4 282	2 517
Shareholder Funds	4 391		5 942		2 343	4 292	2 527

Other Financial Data
Version Production Software											2 020	2 021		2 024
Accrued Liabilities							712	695	695	695	600	603	602	577
Accumulated Depreciation Impairment Property Plant Equipment							20 952	11 686	16 129	19 586	22 178	24 204	26 169	28 009
Additions Other Than Through Business Combinations Property Plant Equipment								16 264	478	498		328	1 783	1 462
Average Number Employees During Period							1	1	1	1	1	1	1	1
Bank Borrowings								10 733	7 933	5 133	2 333
Bank Borrowings Overdrafts								2 800	2 800	2 800	2 800	2 333
Carrying Amount Property Plant Equipment With Restricted Title								13 896	10 422	6 684
Creditors							1 599	4 148	4 849	5 694	6 050	5 642	3 881	1 910
Deferred Tax Liabilities							736	3 286	2 532	1 970	1 478	1 155	1 120	1 049
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								2 550	-754	-562	-492	-323	-35	-71
Increase From Depreciation Charge For Year Property Plant Equipment								1 926	4 443	3 457	2 592	2 026	1 965	1 840
Loans From Directors												60	18
Net Current Assets Liabilities	-1 279	1 393	1 393	-1 111	-1 186	1 278	-414	-916	-2 694	-3 095	-3 897	-1 948	2 088	1 616
Nominal Value Allotted Share Capital							10	10	10	10	10	10	10	10
Number Shares Allotted				10	10	10	10	10	10	10	10	10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 192
Other Disposals Property Plant Equipment								11 914
Par Value Share				1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							96	173	180	188	71	73	69
Property Plant Equipment Gross Cost							24 629	28 979	29 457	29 955	29 955	30 283	32 066	33 528
Taxation Including Deferred Taxation Balance Sheet Subtotal							736	3 286	2 532	1 970	1 478	1 155	1 120	1 049
Taxation Social Security Payable							887	653	1 354	2 199	2 650	2 646	3 261	1 333
Total Assets Less Current Liabilities	4 558	6 071	6 071	4 342	3 226	5 046	3 263	16 377	10 634	7 274	3 880	4 131	7 985	7 135
Trade Debtors Trade Receivables										1 952	150		4 500	1 500
Advances Credits Directors									1 634	384	354
Advances Credits Made In Period Directors									1 634	384	354
Advances Credits Repaid In Period Directors										1 634	384
Amount Specific Advance Or Credit Directors									1 634	384	354
Amount Specific Advance Or Credit Made In Period Directors									1 634	384	354
Amount Specific Advance Or Credit Repaid In Period Directors										1 634	384
Creditors Due Within One Year Total Current Liabilities	1 729		2 128
Fixed Assets	5 837		4 678
Investments Current Assets	258
Provisions For Liabilities Charges	167	129	129	429	883	754	736
Tangible Fixed Assets Additions			400	2 592	430	612	1 135
Tangible Fixed Assets Cost Or Valuation	19 461		19 861	22 453	22 883	23 495	24 630
Tangible Fixed Assets Depreciation	13 624		15 183	17 000	18 471	19 727	20 953
Tangible Fixed Assets Depreciation Charge For Period			1 559
Capital Employed		5 942		3 913	2 343
Creditors Due Within One Year		2 128		4 002	2 003	2 279	1 599
Share Capital Allotted Called Up Paid		10		10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period				1 817	1 471	1 256	1 226