Eton-lincs Limited in North East Lincolnshire, DN32 0HQ

Description

Data updated on: 01-11-2023

Eton-lincs Limited with reg. no. 04129796 has been competing in the field for 24 years. This particular Private Limited Company can be found at 31 Abbey Road, Grimsby, North East Lincolnshire and their area code is DN32 0HQ. This company's Standard Industrial Classification Code is 43910 which stands for Roofing activities. The most recent filed accounts documents cover the period up to 2022/06/30 and the most current annual confirmation statement was filed on 2023/10/02.

Arthur R. is this specific enterprise's only managing director, that was assigned this position 24 years ago.

Arthur R. 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	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 351		28 287

Balance Sheet
Cash Bank On Hand								150 049	82 121	56 203	102 096	195 909	190 333	118 537	287 748
Current Assets	77 906	89 216	89 216	319 236	327 654	475 902	475 902	318 757	247 399	251 046	378 794	389 937	382 644	514 401	534 832
Debtors	58 563	41 847	41 847	48 310	95 271	177 204	177 204	164 179	140 140	189 610	271 774	188 967	186 992	389 089	178 447
Net Assets Liabilities								227 188	205 278	201 612	247 461	264 580	255 011	341 533	383 619
Other Debtors								2 150					1 381		3 459
Property Plant Equipment								5 653	11 407	11 797	15 719	12 723	10 503	16 140	12 114
Total Inventories								4 529	25 138	5 233	4 924	5 061	2 147	2 598	68 637
Cash Bank In Hand	13 292	44 190	44 190	266 217	229 822	295 339	295 339	150 049
Net Assets Liabilities Including Pension Asset Liability	27 351	28 287	28 287	205 211	234 453	240 852	240 852	227 188
Stocks Inventory	6 051	3 179	3 179	4 709	2 561	3 359	3 359	4 529
Tangible Fixed Assets					2 062	1 546	1 546	5 653

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	27 350	28 286	28 286	205 210	234 452	240 851	240 851	227 187
Shareholder Funds	27 351		28 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 722	6 122	9 732	14 439	18 255	21 414	26 521	27 797
Additions Other Than Through Business Combinations Property Plant Equipment									9 154	4 000	8 629	820	939	10 744
Average Number Employees During Period									9	8	9	9	9	9	10
Bank Borrowings													39 167	29 167	19 167
Bank Overdrafts												50 000	10 000	10 000	10 000
Corporation Tax Payable								67 210	6 523
Creditors								97 222	53 528	59 579	144 548	135 576	96 465	157 041	142 077
Increase From Depreciation Charge For Year Property Plant Equipment									3 400	3 610	4 707	3 816	3 159	5 107	3 820
Net Current Assets Liabilities	27 351	28 287	28 287	205 211	232 391	239 306	239 306	221 535	193 871	191 467	234 246	254 361	286 179	357 360	392 755
Other Creditors								12 047	12 102	16 999	17 131	17 001	14 600	9 600	9 773
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															2 544
Other Disposals Property Plant Equipment															2 750
Other Taxation Social Security Payable								8 332	7 636
Property Plant Equipment Gross Cost								8 375	17 529	21 529	30 158	30 978	31 917	42 661	39 911
Provisions For Liabilities Balance Sheet Subtotal										1 652	2 504	2 504	2 504	2 800	2 083
Taxation Social Security Payable									14 159	22 201	42 071	53 268	34 887	58 337	11 421
Total Assets Less Current Liabilities	27 351		28 287						205 278	203 264	249 965	267 084	296 682	373 500	404 869
Trade Creditors Trade Payables								9 633	27 265	20 379	85 346	15 307	36 978	79 104	110 883
Trade Debtors Trade Receivables								162 029	140 140	189 610	271 774	188 967	185 611	389 089	174 988
Capital Employed		28 287		205 211	234 453	240 852	240 852	227 188
Creditors Due Within One Year	50 555	60 929	60 929	114 025	95 263	236 596	236 596	97 222
Number Shares Allotted			1	1	1		1	1
Par Value Share			1	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 750			5 625
Tangible Fixed Assets Cost Or Valuation					2 750		2 750	8 375
Tangible Fixed Assets Depreciation					688		1 204	2 722
Tangible Fixed Assets Depreciation Charged In Period					688		516	1 518

Company staff

Arthur R.

Role: Director

Appointed: 22 December 2000

Latest update: 5 March 2024

Beverley R.

Role: Secretary

Appointed: 17 December 2004

Resigned: 24 November 2014

Latest update: 5 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 2000

Resigned: 22 December 2000

Address: London, NW8 8EP

Latest update: 5 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 December 2000

Resigned: 22 December 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 5 March 2024

Helen R.

Role: Secretary

Appointed: 22 December 2000

Resigned: 17 December 2004

Latest update: 5 March 2024

People with significant control

Arthur R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014

Eton-lincs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur R.

Beverley R.

Swift Incorporations Limited

Instant Companies Limited

Helen R.

People with significant control

Arthur R.

Accounts Documents

Company filings

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