K. J. Eaton & Co (accountants) Ltd. in Nottingham, NG4 4PN

Description

Data updated on: 01-11-2023

Started with Reg No. 03113284 twenty nine years ago, K. J. Eaton & Co (accountants) Ltd. is a Private Limited Company. The company's current mailing address is 32 Main Street, Lambley Nottingham. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. K. J. Eaton & Co (accountants) Limited. filed its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was filed on 2023-10-06.

Melanie N., Paul E. and Keith E. are registered as the firm's directors and have been cooperating as the Management Board since 2007-04-04. To find professional help with legal documentation, this particular business has been utilizing the expertise of Paul E. as a secretary for the last twenty nine years.

Executives with significant control over the firm are: Paul E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glennis E. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 602	14 637	12 445	5 268

Balance Sheet
Cash Bank On Hand				7 140	7 744	5 411	1 913	6 519	52 311	49 740	44 870
Current Assets	23 859	22 513	16 804	23 519	43 174	44 558	33 649	34 730	82 850	75 901	75 118
Debtors	23 853	17 453	16 202	16 379	35 430	39 147	31 736	28 211	30 539	26 161	30 248
Net Assets Liabilities					4 437	10 052	42 316	37 939	75 649	66 764	65 098
Other Debtors				5 701	5 268	5 268	5 268	5 268	5 268	5 370	5 442
Property Plant Equipment				188	758	788	1 010	758	644	914	1 478
Cash Bank In Hand	6	5 060	602	7 140
Intangible Fixed Assets	4 500	3 000	1 500	1
Tangible Fixed Assets	447	335	251	188

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	10 552	13 587	11 395	4 218
Shareholder Funds	11 602	14 637	12 445	5 268

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				29 999	30 793	35 558	41 930	47 437	52 944	58 451	63 958
Accumulated Depreciation Impairment Property Plant Equipment				2 290	2 542	2 804	3 140	3 392	3 606	3 911	4 403
Average Number Employees During Period							5	5	5	5	5
Bank Borrowings Overdrafts				4 245
Corporation Tax Payable				5 399	9 198	10 180	16 274	18 928	20 237	19 050	13 187
Creditors				18 440	23 827	7 714	35 375	35 106	39 846	36 493	32 326
Dividends Paid On Shares							43 137	37 630
Fixed Assets	4 947	3 335	1 751	189		42 883	44 147	38 388	32 767	27 530	22 587
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 152	896	640	384	8 529
Increase From Amortisation Charge For Year Intangible Assets					794	4 765	6 372	5 507	5 507	5 507	5 507
Increase From Depreciation Charge For Year Property Plant Equipment					252	262	336	252	214	305	492
Intangible Assets				1	46 860	42 095	43 137	37 630	32 123	26 616	21 109
Intangible Assets Gross Cost				30 000	77 653	77 653	85 067	85 067	85 067	85 067
Net Current Assets Liabilities	6 655	11 302	10 694	5 079	-19 354	-24 967	-1 726	-376	43 004	39 408	42 792
Number Shares Issued Fully Paid					50	50
Other Creditors				6 799	23 827	7 714	9 830	8 172	9 377	9 945	10 821
Other Disposals Property Plant Equipment											350
Other Taxation Social Security Payable				1 913	6 300	8 991	9 014	7 872	8 704	7 230	8 083
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				2 478	3 300	3 592	4 150	4 150	4 250	4 825	5 881
Provisions For Liabilities Balance Sheet Subtotal						150	105	73	122	174	281
Total Additions Including From Business Combinations Property Plant Equipment					822	292	558		100	575	1 406
Total Assets Less Current Liabilities	11 602	14 637	12 445	5 268	28 264	17 916	42 421	38 012	75 771	66 938	65 379
Trade Creditors Trade Payables				84	6 634	109	257	134	1 528	268	235
Trade Debtors Trade Receivables				10 678	30 162	33 879	26 468	22 943	25 271	20 791	24 806
Creditors Due Within One Year	17 204	11 211	6 110	18 440
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	27 000	28 500	29 999
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 499
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000
Number Shares Allotted		50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation		2 478	2 478	2 478
Tangible Fixed Assets Depreciation	2 031	2 143	2 227	2 290
Tangible Fixed Assets Depreciation Charged In Period		112	84	63

Company staff

Melanie N.

Role: Director

Appointed: 04 April 2007

Latest update: 6 February 2024

Paul E.

Role: Director

Appointed: 13 October 1995

Latest update: 6 February 2024

Paul E.

Role: Secretary

Appointed: 13 October 1995

Latest update: 6 February 2024

Keith E.

Role: Director

Appointed: 13 October 1995

Latest update: 6 February 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glennis E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

K. J. Eaton & Co (accountants) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie N.

Paul E.

Paul E.

Keith E.

Chettleburgh International Limited

People with significant control

Paul E.

Glennis E.

Accounts Documents

Company filings

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