Entwisle Paddon & Co (stockport) Limited in Cheadle, SK8 6SP

Description

Data updated on: 01-11-2023

This business called Entwisle Paddon & (stockport) was started on 1973-12-12 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Cheadle on 3 Oakleigh Road, Cheadle Hulme. In case you need to get in touch with the firm by post, the zip code is SK8 6SP. The official reg. no. for Entwisle Paddon & Co (stockport) Limited is 01150850. The enterprise's registered with SIC code 17230 meaning Manufacture of paper stationery. Entwisle Paddon & Co (stockport) Ltd filed its account information for the period that ended on Saturday 31st December 2022. Its most recent annual confirmation statement was released on Sunday 2nd April 2023.

The info we gathered about the firm's executives reveals the existence of two directors: Paul B. and Andrew B. who joined the team on 1991-04-04. To help the directors in their tasks, this specific firm has been utilizing the skillset of Paul B. as a secretary.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	134 974	126 481	142 579

Balance Sheet
Cash Bank In Hand	18 584	38 271	77 997
Cash Bank On Hand			77 997	90 023	101 118	108 629	98 080	106 833	108 749	51 579	47 422
Current Assets	119 438	127 117	151 797	203 535	208 456	249 846	227 816	184 425	151 568	51 579	47 442
Debtors	47 837	38 205	28 005	58 080	40 521	58 511	52 796	16 004	35 173		20
Net Assets Liabilities			142 579	173 364	175 645	188 241	186 187	139 845
Net Assets Liabilities Including Pension Asset Liability		126 481	142 579
Other Debtors				80	144
Property Plant Equipment			25 470	19 380	13 007	7 685	10 707	6 636	3 539
Stocks Inventory	20 549	24 356	17 649
Tangible Fixed Assets	60 068	38 545	25 470
Total Inventories			17 649	15 739	16 114	16 852	12 058	12 255	7 646

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	133 974	125 481	141 579
Shareholder Funds	134 974	126 481	142 579

Other Financial Data
Accrued Liabilities				2 000	2 000
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			179 572	173 109	174 503	179 825	173 765	177 836	180 933
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-772	-338	66	-66
Average Number Employees During Period				9	8	8	8	8	8	7	2
Corporation Tax Payable				7 692	5 632
Creditors			34 263	48 441	45 480	69 290	52 270	51 216	23 113	2 564	1 956
Creditors Due Within One Year	44 532	39 181	34 263
Current Asset Investments	32 468	26 285	28 146	29 333	50 703	65 854	64 882	49 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 339	4 978		11 375			180 933
Disposals Property Plant Equipment				13 345	4 979		14 000			184 472
Fixed Assets	60 068	38 545	25 470	19 380	13 007	7 685	10 707	6 636	3 539
Increase From Depreciation Charge For Year Property Plant Equipment				6 876	6 372	5 322	5 315	4 071	3 097
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	74 906	87 936	117 534	155 094	162 976	180 556	175 546	133 209	128 455	49 015	45 486
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				4 340	3 564
Par Value Share		1	1		1	1	1	1	1	1	1
Prepayments				5 842	5 459
Property Plant Equipment Gross Cost			205 042	192 489	187 510	187 510	184 472	184 472	184 472
Provisions				1 110	338		66
Provisions For Liabilities Balance Sheet Subtotal			425	1 110	338		66
Provisions For Liabilities Charges			425
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	205 042	205 042
Tangible Fixed Assets Depreciation	144 974	166 497	179 572
Tangible Fixed Assets Depreciation Charged In Period		21 523	13 075
Total Additions Including From Business Combinations Property Plant Equipment				792			10 962
Total Assets Less Current Liabilities	134 974	126 481	143 004	164 114	175 983	188 241	186 253	139 845	131 994	49 015	45 486
Trade Creditors Trade Payables				10 416	14 571
Trade Debtors Trade Receivables				52 158	34 918
Disposals Decrease In Amortisation Impairment Intangible Assets										15 000
Disposals Intangible Assets										15 000

Company staff

Paul B.

Role: Secretary

Latest update: 7 January 2024

Paul B.

Role: Director

Appointed: 04 April 1991

Latest update: 7 January 2024

Andrew B.

Role: Director

Appointed: 04 April 1991

Latest update: 7 January 2024

Elizabeth G.

Role: Director

Resigned: 31 March 2016

Latest update: 7 January 2024

Alan B.

Role: Director

Appointed: 04 April 1991

Resigned: 15 July 2005

Latest update: 7 January 2024

Marjorie B.

Role: Director

Appointed: 04 April 1991

Resigned: 27 June 2002

Latest update: 7 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew B.

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Entwisle Paddon & Co (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Andrew B.

Elizabeth G.

Alan B.

Marjorie B.

People with significant control

Paul B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Entwisle Paddon & Co (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Andrew B.

Elizabeth G.

Alan B.

Marjorie B.

People with significant control

Paul B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015