Martin Eaton Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Martin Eaton Limited can be contacted at Waterlooville at Wellesley House. You can search for this business by its zip code - PO7 7AN. Martin Eaton's launching dates back to 2005. This enterprise is registered under the number 05568001 and company's current status is active. Since 2005-10-19 Martin Eaton Limited is no longer under the name Wonderful Hair Shop. This company's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Martin Eaton Ltd filed its account information for the financial period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-20.

For this particular company, many of director's tasks up till now have been executed by Nicole B. and Martin E.. Within the group of these two executives, Martin E. has carried on with the company for the longest period of time, having become a member of directors' team 19 years ago.

Martin E. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Martin Eaton Limited 2005-10-19
Wonderful Hair Shop Limited 2005-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	42 239	27 545	23 494	17 573	14 360	10 907

Balance Sheet
Cash Bank On Hand						41 670	222 132	92 075	179 891	355 951	22 957	99 566
Current Assets	53 872	136 872	297 240	314 710	383 292	557 424	614 885	1 376 196	1 574 541	974 201	1 866 956	2 023 185
Debtors	41 000	70 000	98 610	5 000	376 683	515 753	392 753	1 284 121	1 394 650	618 250	1 843 999	1 923 619
Net Assets Liabilities						10 906	8 876	7 059	40 681	40 101	38 979	33 733
Other Debtors						181 253	175 253	1 263 003	1 333 503			55 000
Property Plant Equipment						8 861	6 646	4 985	3 738	2 804	2 103	1 577
Cash Bank In Hand	12 872	66 872	198 630	309 710	6 609	41 671
Net Assets Liabilities Including Pension Asset Liability	42 239	27 545	23 494	17 573	14 360	10 907
Tangible Fixed Assets			21 005	15 754	11 816	8 862

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 239	26 545	22 494	16 573	13 360	9 907
Shareholder Funds	42 239	27 545	23 494	17 573	14 360	10 907

Other Financial Data
Accrued Liabilities							1 750	1 750			12 750	12 750
Accumulated Depreciation Impairment Property Plant Equipment						15 145	17 360	19 021	20 268	21 202	21 903	22 429
Amounts Owed By Related Parties						334 500	217 500		1 087 250	618 250	1 843 999	1 868 619
Average Number Employees During Period									1	1	1	1
Creditors						555 578	612 855	1 374 261	1 483 990	1 437 043	2 330 219	2 491 229
Financial Assets												500 000
Fixed Assets			21 005	15 754	11 816	9 062	6 846	5 185	3 938	503 004	502 303	501 777
Increase From Depreciation Charge For Year Property Plant Equipment							2 215	1 661	1 247	934	701	526
Investments Fixed Assets						200	200	200	200	500 200	200	200
Investments In Subsidiaries						200	200	200	200	500 200	500 200	200
Net Current Assets Liabilities	42 239	27 545	2 489	1 819	2 544	1 845	2 030	1 935	36 804	-462 842	-463 263	-468 044
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						555 578	611 105	1 372 511	1 473 230	1 434 201	2 317 377	2 478 419
Other Departments Average Number Employees						1	1	1	1
Other Payables Accrued Expenses								1 750	2 750	2 750	12 750
Ownership Interest In Subsidiary Percent						100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1
Percentage Class Share Held In Subsidiary									100	100	100	100
Prepayments									4 900
Property Plant Equipment Gross Cost						24 006	24 006	24 006	24 006	24 006	24 006	24 006
Provisions For Liabilities Balance Sheet Subtotal								61	61	61	61
Total Assets Less Current Liabilities	42 239	27 545	23 494	17 573			8 876	7 120	40 742	40 162	39 040	33 733
Trade Creditors Trade Payables									8 010	92	92	60
Trade Debtors Trade Receivables								21 118	2 500
Amount Specific Advance Or Credit Directors						-465 103	-504 105	-502 510	-673 230	-634 201	-572 128
Amount Specific Advance Or Credit Made In Period Directors								1 595		39 029	62 074
Amount Specific Advance Or Credit Repaid In Period Directors						-180 105	-39 002		-170 720
Creditors Due Within One Year	11 633	109 327	294 751	312 891	380 748	555 579
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Percentage Subsidiary Held						100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			24 006
Tangible Fixed Assets Cost Or Valuation			24 006	24 006
Tangible Fixed Assets Depreciation			3 001	8 252
Tangible Fixed Assets Depreciation Charged In Period			3 001	5 251
Value Shares Allotted				1 000	1 000	1 000