R M Eaton Stonemasonry Ltd in Matlock, DE4 2BL

Description

Data updated on: 01-11-2023

The enterprise is widely known as R M Eaton Stonemasonry Ltd. The firm was established fifteen years ago and was registered under 06868278 as its registration number. This head office of the company is located in Matlock. You may find them at Harebell House, Birchover. Created as R M Eaton (stonemasons), the firm used the name up till 2013-06-25, then it was replaced by R M Eaton Stonemasonry Ltd. This enterprise's SIC code is 43999 : Other specialised construction activities not elsewhere classified. R M Eaton Stonemasonry Limited filed its latest accounts for the period that ended on Fri, 31st Mar 2023. The business latest annual confirmation statement was filed on Thu, 9th Mar 2023.

1 transaction have been registered in 2015 with a sum total of £1,605. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

There's 1 director now running the following business, namely Robert E. who has been performing the director's responsibilities for fifteen years.

Previous company's names
R M Eaton Stonemasonry Ltd 2013-06-25
R M Eaton (stonemasons) Ltd 2009-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-02	2012-04-02	2013-04-02	2014-03-31	2014-04-02	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 263	2 839	657		191

Balance Sheet
Current Assets	29 743	2 018	7 331	16 554	16 554	37 327	25 878	57 149	252 078	93 057
Net Assets Liabilities								31 864	131 607	115 618
Cash Bank In Hand	413	18	611			9 635	40
Debtors	28 580		4 720	11 554	11 554	24 192	22 838
Net Assets Liabilities Including Pension Asset Liability	5 263	2 839	657	191	191	953	532
Stocks Inventory	750	2 000	2 000		5 000
Tangible Fixed Assets	7 425	6 395	5 286	5 036	5 036	4 133	3 319
Trade Debtors			4 720		5 157

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	5 261	2 837	655	189	189	951	530
Shareholder Funds	5 263	2 839	657		191

Other Financial Data
Version Production Software									2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal								994	775	700
Average Number Employees During Period								3	3	3
Creditors								32 915	131 978	4 750
Fixed Assets	7 425	6 395	5 286		5 036			10 647	12 046	26 574
Net Current Assets Liabilities	-48	-3 556	-4 629	-4 845	-4 845	-3 180	-2 787	24 234	120 336	89 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									236	1 437
Provisions For Liabilities Balance Sheet Subtotal								2 023
Total Assets Less Current Liabilities	7 377	2 839	657		191			34 881	132 382	116 318
Advances Credits Directors
Advances Credits Made In Period Directors
Accruals Deferred Income Within One Year	1 391		356		961
Bank Borrowings Overdrafts					4 500
Capital Employed				191		953	532
Creditors Due After One Year	2 114
Creditors Due Within One Year	29 791	5 574	11 960	21 399	21 399	40 507	28 665
Number Shares Allotted	2	2	2		2
Par Value Share	1	1	1		1	1	1
Prepayments Accrued Income Current Asset					6 397
Profit Loss For Period	-1 328	775
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		496	151		1 011	125
Tangible Fixed Assets Cost Or Valuation	10 119	10 615	10 766	11 777	11 777	11 902	11 902
Tangible Fixed Assets Depreciation	2 694	4 220	5 480	6 741	6 741	7 769	8 583
Tangible Fixed Assets Depreciation Charged In Period		1 526	1 260		1 261	1 028	814
Taxation Social Security Due Within One Year	10 582	1 075	8 105		9 692
Trade Creditors Within One Year	17 818	4 499	3 499		6 246

Company staff

Robert E.

Role: Director

Appointed: 03 April 2009

Latest update: 31 January 2024

People with significant control

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

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 04 October 2012
Start Date For Period Covered By Report	2011-04-03
End Date For Period Covered By Report	2012-04-02
Date Approval Accounts	04 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-02
Date Approval Accounts	25 October 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-02
Date Approval Accounts	29 August 2014
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	1	£ 1 605.00
2015-04-28	28/04/2015_7799		£ 1 605.00	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 1 605.00

2015-04-28

28/04/2015_7799

£ 1 605.00

Children & Education Services

R M Eaton Stonemasonry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Caroline W.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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