Roger Eaves & Son.limited in Lancashire, FY7 6JQ

Description

Data updated on: 01-11-2023

Roger Eaves & Son.limited with reg. no. 00403877 has been on the market for 79 years. The Private Limited Company can be found at 13 London Street, Fleetwood, Lancashire and company's area code is FY7 6JQ. This business's principal business activity number is 41100, that means Development of building projects. The firm's most recent accounts cover the period up to September 30, 2022 and the most current annual confirmation statement was submitted on December 28, 2022.

Concerning the following limited company, a variety of director's tasks have so far been fulfilled by John E..The limited company had been controlled by Annie E. until February 2007. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Judith E. as a secretary since February 2007.

Executives who have control over the firm are as follows: John E. owns over 1/2 to 3/4 of company shares . Stuart E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	322 088	292 653	283 053	296 332

Balance Sheet
Cash Bank On Hand				198 040	197 162	204 136	186 383	186 203	162 824	168 308	96 492	120 924
Current Assets	189 722	207 730	190 165	201 181	201 352	211 377	194 937	189 908	167 570	172 064	110 861	123 881
Debtors	11 104	25 142	1 787	3 141	4 190	7 241	8 554	3 705	4 746	3 756	14 369	2 957
Other Debtors				165	1 301	2 054	3 587	3 705	4 746	3 756	14 369	2 957
Property Plant Equipment				291 224	285 354	278 110	280 066	274 388	264 943	255 141	244 988	237 136
Cash Bank In Hand	178 618	182 588	188 378	198 040
Net Assets Liabilities						286 402	276 427
Tangible Fixed Assets	232 725	303 991	296 858	291 224
Net Assets Liabilities Including Pension Asset Liability	322 088	292 653

Capital & Reserves
Called Up Share Capital	6 100	6 100	6 100	6 100
Profit Loss Account Reserve	121 194	91 759	82 159	95 438
Shareholder Funds	322 088	292 653	283 053	296 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				177 070	184 314	167 148	176 692	187 203	197 981	207 783	217 936	225 788
Corporation Tax Payable				4 483	-4	219		1 196
Creditors				196 173	208 213	203 185	2 667	185 355	171 485	152 687	72 629	84 071
Fixed Assets	232 825	304 091	296 958	291 324	285 454	278 210	280 166	274 488	265 043	255 241	245 088	237 236
Increase From Depreciation Charge For Year Property Plant Equipment					7 244	7 244	9 544		10 778	9 802	10 153	7 852
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests								100	100	100	100	100
Net Current Assets Liabilities	89 263	-11 438	-13 905	5 008	-6 861	8 192	-1 072	4 553	-3 915	19 377	38 232	39 810
Other Creditors				22 500	22 500	22 500	22 500	175 388	151 082	139 923	69 070	76 844
Property Plant Equipment Gross Cost				468 294	469 668	445 258	456 758	461 591	462 924	462 924	462 924
Total Additions Including From Business Combinations Property Plant Equipment					1 374		11 500		1 333
Total Assets Less Current Liabilities	322 088	292 653	283 053	296 332	278 593	286 402	279 094	279 041	261 128	274 618	283 320	277 046
Trade Creditors Trade Payables				121	3 788	13 042	8 254	8 771	20 403	12 764	3 559	7 227
Accounting Period Subsidiary			2 014	2 015
Accrued Liabilities				1 000	1 000	1 000
Creditors Due Within One Year	100 459	219 168	204 070	196 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 410
Disposals Property Plant Equipment						24 410
Finance Lease Liabilities Present Value Total							2 667
Number Shares Allotted		6 100		6 100
Other Investments Other Than Loans				100	100	100	100
Par Value Share		1		1
Prepayments Accrued Income				1 128	2 889	5 187	4 967
Revaluation Reserve	194 794	194 794	194 794	194 794
Share Capital Allotted Called Up Paid	6 100	6 100	6 100	6 100
Tangible Fixed Assets Additions		77 744		1 750
Tangible Fixed Assets Cost Or Valuation	425 200	502 944	502 944	468 294
Tangible Fixed Assets Depreciation	192 475	198 953	206 086	177 070
Tangible Fixed Assets Depreciation Charged In Period		6 478		7 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				36 400
Tangible Fixed Assets Disposals				36 400
Trade Debtors Trade Receivables				1 848
Secured Debts	111

Company staff

John E.

Role: Director

Latest update: 24 June 2025

Judith E.

Role: Secretary

Appointed: 11 February 2007

Latest update: 24 June 2025

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Stuart E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Roger Eaves & Son.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Judith E.

John E.

Annie E.

People with significant control

John E.

Stuart E.

Accounts Documents

Company filings

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