Entrymaster Limited in Crewe, CW4 8AT

Description

Data updated on: 01-11-2023

Entrymaster Limited has been prospering on the local market for at least 16 years. Registered under the number 06474262 in the year 2008, it is based at 1 Mill Lane, Crewe CW4 8AT. The company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-01-16.

Considering this enterprise's growth, it became vital to acquire extra company leaders: Alison S. and Martin S. who have been working as a team since 2008-01-16 to exercise independent judgement of this specific firm.

Executives who control the firm include: Martin S. owns 1/2 or less of company shares. Alison S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-17 402	-17 733	-16 298	-13 679

Balance Sheet
Cash Bank On Hand					1 367	1 980	1 341	1 333	2 226	3 509	365	395
Current Assets	58	30	1 197	1 715	3 214	9 009	4 680	6 189	5 145	12 723	365
Debtors			600	1 537	1 847	7 029	3 339	4 856	2 919	9 214
Net Assets Liabilities					-6 542	-1 856	925	1 507	1 591	1 021	3 275	3 803
Other Debtors										7 214
Property Plant Equipment											15 024	13 112
Cash Bank In Hand	58	30	597	178	1 367
Net Assets Liabilities Including Pension Asset Liability	-17 402	-17 733	-16 298	-13 679	-6 542

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-18 402	-18 733	-17 298	-14 679	-7 542
Shareholder Funds	-17 402	-17 733	-16 298	-13 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 465	10 465	10 465	10 465	10 465	10 465	12 377	14 289
Additions Other Than Through Business Combinations Property Plant Equipment											16 936
Average Number Employees During Period										1	1	2
Bank Borrowings											5 434	3 875
Bank Overdrafts										7 500	1 441	1 500
Creditors					9 756	10 865	3 755	4 682	3 554	11 702	6 561	5 770
Increase From Depreciation Charge For Year Property Plant Equipment											1 912	1 912
Net Current Assets Liabilities	-17 402	-17 733	-16 298	-13 679	-6 542	-1 856	925	1 507	1 591	1 021	-6 196	-5 375
Other Creditors					9 556	8 061	2 552	3 945	618	661	987	992
Other Taxation Social Security Payable						325	663	137	536	941	3 473
Property Plant Equipment Gross Cost					10 465	10 465	10 465	10 465	10 465	10 465	27 401	27 401
Provisions For Liabilities Balance Sheet Subtotal											119	59
Taxation Social Security Payable											3 473	2 982
Total Assets Less Current Liabilities	-17 402	-17 733	-16 298	-13 679						1 021	8 828	7 737
Trade Creditors Trade Payables					200	2 480	540	600	2 400	2 600	660	296
Trade Debtors Trade Receivables					1 847	7 029	3 339	4 856	2 919	2 000
Capital Employed				-13 679	-6 542
Creditors Due Within One Year	17 460	17 763	17 495	15 394	9 756
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Cost Or Valuation				10 465	10 465
Tangible Fixed Assets Depreciation				10 465	10 465

Company staff

Alison S.

Role: Director

Appointed: 16 January 2008

Latest update: 6 February 2024

Martin S.

Role: Director

Appointed: 16 January 2008

Latest update: 6 February 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016

Entrymaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Martin S.

Susan H.

People with significant control

Martin S.

Alison S.

Accounts Documents

Company filings

Filing category

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