Russell Eaton Limited in Barnsley, S70 2SB

Description

Data updated on: 01-11-2023

04024651 is the reg. no. used by Russell Eaton Limited. It was registered as a Private Limited Company on 2000-06-30. It has been active on the British market for 24 years. This firm could be gotten hold of in Old Linen Court 83-85 Shambles Street in Barnsley. The company's zip code assigned to this address is S70 2SB. This business's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Russell Eaton Ltd filed its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was filed on 2023-06-30.

From the data we have gathered, the following business was incorporated in 2000-06-30 and has been governed by two directors. Additionally, the director's assignments are aided with by a secretary - Robert E., who was chosen by the business in 2000.

Executives who control the firm include: Russell E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	52 343	5 201	5 290	8 906	8 895	10 964	25 468	27 520	3 601
Current Assets	82 957	30 785	28 269	30 445	55 561	33 809	47 993	50 987	24 683
Debtors	8 484	4 454	3 095	1 589	25 716	2 895	2 775	3 567	3 000
Net Assets Liabilities	27 960	26 901	4 883	8 741	9 013	1 655	15 181	31 461	21 752
Other Debtors		4 454	3 095	1 590	25 716	2 895	2 775	3 567	3 000
Property Plant Equipment	29 497	235 565	239 957	228 818	227 464	217 463	212 475	203 772	195 960
Total Inventories	22 130	21 130	19 884	19 950	20 950	19 950	19 750	19 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	63 750	68 000	72 250	76 500	80 750	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment	266 447	273 447	284 218	295 357	305 295	315 296	324 308	333 011	340 823
Additions Other Than Through Business Combinations Property Plant Equipment							4 024
Average Number Employees During Period					19	19	18	17	16
Bank Borrowings Overdrafts		140 268	131 401	122 408	112 243	111 547	102 451	92 653	83 036
Corporation Tax Payable	18 660	17 350
Creditors	101 569	140 268	131 401	122 408	112 243	136 547	144 118	94 465	106 310
Dividends Paid					59 986	29 619	32 088	32 088	32 088
Fixed Assets	50 747	252 565	252 707	237 318	231 714	217 463
Increase From Amortisation Charge For Year Intangible Assets		4 250	4 250	4 250	4 250	4 250
Increase From Depreciation Charge For Year Property Plant Equipment		7 000	10 771	11 139	9 938	10 001	9 012	8 703	7 812
Intangible Assets	21 250	17 000	12 750	8 500	4 250
Intangible Assets Gross Cost	85 000	85 000	85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-18 612	-81 992	-111 305	-102 162	-105 738	-75 500	-49 446	-43 478	-64 778
Other Creditors		49 721	82 634	65 261	88 685	25 000	41 667	33 206	23 274
Other Taxation Social Security Payable		24 953	18 901	33 311	32 081	23 132	32 547	26 364	21 699
Profit Loss					60 258	22 261	45 614	48 368	22 379
Property Plant Equipment Gross Cost	295 944	509 012	524 175	524 175	532 759	532 759	536 783	536 783
Provisions For Liabilities Balance Sheet Subtotal	4 175	3 404	5 118	4 007	4 720	3 761	3 730	2 974	3 120
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 175	3 404
Total Additions Including From Business Combinations Property Plant Equipment		213 068	15 163		8 584
Total Assets Less Current Liabilities	32 135	170 573	141 402	135 156	125 976	141 963	163 029	160 294	131 182
Trade Creditors Trade Payables	12 933	11 878	12 771	10 295	15 236	9 235	7 729	11 386	11 061
Trade Debtors Trade Receivables				-1

Company staff

Karen E.

Role: Director

Appointed: 08 April 2022

Latest update: 27 February 2024

Robert E.

Role: Secretary

Appointed: 30 June 2000

Latest update: 27 February 2024

Russell E.

Role: Director

Appointed: 30 June 2000

Latest update: 27 February 2024

People with significant control

Russell E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Russell Eaton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Robert E.

Russell E.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Russell E.

Karen E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies