Entremettier Limited in St Albans, AL3 4DH

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www.entremettier.co.uk

Description

Data updated on: 01-11-2023

This firm called Entremettier was established on 1992-11-09 as a Private Limited Company. The company's headquarters can be found at St Albans on The Old Church, Verulam Road. Assuming you need to reach this company by mail, the postal code is AL3 4DH. The company reg. no. for Entremettier Limited is 02763009. The company's SIC and NACE codes are 46310: Wholesale of fruit and vegetables. The firm's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Sun, 22nd Jan 2023.

As mentioned in this specific firm's executives list, since April 2014 there have been three directors: Jacob O., Joshua O. and Alan O.. To provide support to the directors, the abovementioned company has been utilizing the expertise of Alison O. as a secretary for the last thirty one years.

The companies that control this firm are as follows: Entremettier Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Fruit & Vegetable Market, Nine Elms, SW8 5HH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 240 864	2 316 432	779 241	1 034 553	1 941 648

Balance Sheet
Cash Bank On Hand					1 467 280	869 680	920 708	955 888	1 505 873	1 103 146	2 041 851	59 132
Current Assets	1 860 114	2 792 777	1 204 647	1 529 907	2 447 433		1 884 756	1 742 328	2 171 162	1 491 962	3 085 935	2 249 141
Debtors	1 017 020	1 169 380	832 264	964 893	951 002	922 410	934 897	757 289	638 138	367 816	1 020 084	2 166 009
Net Assets Liabilities							1 404 019	1 286 997	1 779 125	1 395 309	1 983 869	2 279 723
Other Debtors					81 499	58 695	75 728	55 225	60 755	54 706	278 487	682 807
Property Plant Equipment					144 054	174 604	171 267	214 170	208 203	134 670	161 304	755 302
Total Inventories					26 000	26 000	26 000	26 000	24 000	21 000	24 000
Cash Bank In Hand	817 094	1 597 397	346 383	535 863	1 467 280
Net Assets Liabilities Including Pension Asset Liability	1 240 864	2 316 432	779 896	1 034 553	1 941 648
Stocks Inventory	26 000	26 000	26 000	26 000	26 000
Tangible Fixed Assets	275 983	210 371	178 477	163 059	144 054

Capital & Reserves
Called Up Share Capital	76	76	76	76	76
Profit Loss Account Reserve	1 240 788	2 316 356	779 820	1 034 477	1 941 572
Shareholder Funds	1 240 864	2 316 432	779 241	1 034 553	1 941 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					354 397	350 698	372 085	303 478	356 838	162 002	194 765	259 667
Amounts Owed By Related Parties									11 383	11 383	11 383	32 371
Average Number Employees During Period								34	37	29	31	36
Corporation Tax Payable					229 329	158 728	154 704	138 338	126 341	9 472	154 533
Creditors					626 246	673 106	622 800	631 545	563 298	207 575	1 233 042	21 298
Current Asset Investments				3 151	3 151	3 151	3 151	3 151	3 151
Future Minimum Lease Payments Under Non-cancellable Operating Leases								117 420	127 576	121 602	102 337
Increase From Depreciation Charge For Year Property Plant Equipment						43 328	47 686	53 266	53 360	49 235	46 556	65 700
Net Current Assets Liabilities	1 013 935	2 140 461	629 170	897 736	1 821 187		1 261 956	1 110 783	1 607 864	1 284 387	1 852 893	1 576 367
Number Shares Issued Fully Paid						76	76	76
Other Creditors					51 790	50 074	43 244	91 790	52 946	43 244	291 291	21 298
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 027	26 299	121 873		244 071	13 793	798
Other Disposals Property Plant Equipment						54 644	30 808	137 336		273 896	19 250	1 337
Other Investments Other Than Loans								3 151	3 151
Other Taxation Social Security Payable					8 894	11 655	15 227	16 916	14 350	13 616	16 503	24 586
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					498 451	525 302	543 352	517 648	565 041	296 672	356 069	946 749
Provisions For Liabilities Balance Sheet Subtotal							29 204	37 956	36 942	23 748	30 648	30 648
Total Additions Including From Business Combinations Property Plant Equipment						81 495	48 858	111 632	47 394	5 528	78 647	660 237
Total Assets Less Current Liabilities	1 289 918	2 350 832	807 647	1 060 795	1 965 241		1 433 223	1 324 953	1 816 067	1 419 057	2 014 517	2 331 669
Trade Creditors Trade Payables					336 233	452 649	409 625	384 501	369 661	141 243	770 715	565 663
Trade Debtors Trade Receivables					869 503	863 715	859 169	702 064	566 000	301 727	730 214	1 450 831
Creditors Due After One Year	2 439
Creditors Due Within One Year	846 179	652 316	575 477	632 171	626 246
Fixed Assets	275 983	210 371	178 477	163 059	144 054
Number Shares Allotted		76	76	76	76
Provisions For Liabilities Charges	46 615	34 400	28 406	26 242	23 593
Share Capital Allotted Called Up Paid	76	76	76	76	76
Tangible Fixed Assets Additions		748	16 730	46 830	22 007
Tangible Fixed Assets Cost Or Valuation	508 387	480 563	497 293	482 194	498 451
Tangible Fixed Assets Depreciation	232 404	270 192	318 816	319 135	354 397
Tangible Fixed Assets Depreciation Charged In Period		60 850	48 624	44 008	40 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 062		43 689	5 318
Tangible Fixed Assets Disposals		28 572		61 929	5 750