Entwisle Project Management Ltd. in Crewe, CW4 7QJ

Description

Data updated on: 01-11-2023

This Entwisle Project Management Ltd. company has been on the market for ten years, as it's been founded in 2014. Registered with number 09291832, Entwisle Project Management is categorised as a Private Limited Company located in 6 Beech Close, Crewe CW4 7QJ. The name of the firm was replaced in the year 2014 to Entwisle Project Management Ltd.. This firm previous business name was Entwisle Project Managememt. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were reported.

At the moment, the directors appointed by the firm are: Andrew B. designated to this position on Mon, 3rd Nov 2014 and Rachel P. designated to this position in 2014.

The companies that control this firm include: Beaudel Holdings Limited owns over 3/4 of company shares. This business can be reached in Stoke On Trent at Stone House, Stone Road Business Park, ST4 6SR, Staffordshire and was registered as a PSC under the registration number 11925243.

Previous company's names
Entwisle Project Management Ltd. 2014-11-10
Entwisle Project Managememt Ltd 2014-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-6 420

Balance Sheet
Current Assets	2 776	360	12 012	27 250	34 302	64 771	65 212	77 114
Net Assets Liabilities	-3 344	8 055			1 903	2 625	493	-15 329
Cash Bank On Hand			10 998	27 248	11 700	43 976	6 120	6 319
Debtors			1 014	2	22 602	20 795	59 092	70 795
Other Debtors			1 014	2	22 602	20 795	59 092	560
Property Plant Equipment						75 862	64 522
Cash Bank In Hand	2 776
Net Assets Liabilities Including Pension Asset Liability	-6 420

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 520
Shareholder Funds	-6 420

Other Financial Data
Creditors	6 120		11 272	21 223	32 399	90 431	78 496	58 627
Net Current Assets Liabilities	2 776	8 055	740	6 027	1 903	31 608	26 726	-1 805
Other Operating Expenses Format2	40 520	40 806
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 695
Profit Loss	-6 520	7 955
Raw Materials Consumables Used	68 000	40 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 989
Total Assets Less Current Liabilities	2 776	8 055	740	6 027	1 903	107 470	91 248	53 878
Turnover Revenue	102 000	90 750
Amount Specific Advance Or Credit Directors				2 166	22 352	20 543	58 531	70 232
Amount Specific Advance Or Credit Made In Period Directors				87 073	122 737	139 661	37 988	136 429
Amount Specific Advance Or Credit Repaid In Period Directors				89 239	98 219	141 470		124 728
Accrued Liabilities Deferred Income							1 045	21 120
Accumulated Depreciation Impairment Property Plant Equipment						15 356	27 035	35 874
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts						25 390	25 552	6 024
Called Up Share Capital Not Paid							2	2
Corporation Tax Payable							10 912	28 834
Finance Lease Liabilities Present Value Total						65 041	52 944	13 394
Increase From Depreciation Charge For Year Property Plant Equipment						15 356	11 679	316
Other Creditors				3 367	2 400	1 260	1 045
Other Taxation Social Security Payable				17 856	29 999	16 493	20 522
Property Plant Equipment Gross Cost						91 218	91 557
Provisions For Liabilities Balance Sheet Subtotal						14 414	12 259	10 580
Trade Creditors Trade Payables			11 272
Total Additions Including From Business Combinations Property Plant Equipment						91 218	339
Creditors Due After One Year	9 196

Company staff

Andrew B.

Role: Director

Appointed: 03 November 2014

Latest update: 12 April 2024

Rachel P.

Role: Director

Appointed: 03 November 2014

Latest update: 12 April 2024

People with significant control

Beaudel Holdings Limited

Address: C/O Dpc Accountants Stone House, Stone Road Business Park, Stoke On Trent, Staffordshire, ST4 6SR, England

Legal authority The Companies Act

Legal form Private Company

Country registered England And Wales

Place registered Companies House

Registration number 11925243

Notified on 10 April 2019

Nature of control:

over 3/4 of shares

Rachel P.

Notified on 4 November 2016

Ceased on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 3 November 2016

Ceased on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel P.

Notified on 3 November 2016

Ceased on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 4 November 2016

Ceased on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Entwisle Project Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Rachel P.

People with significant control

Beaudel Holdings Limited

Rachel P.

Andrew B.

Rachel P.

Andrew B.

Accounts Documents

Company filings

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