Entwisle Road Motors Limited, OL16 2BX

Description

Data updated on: 01-11-2023

00833460 is the registration number of Entwisle Road Motors Limited. The firm was registered as a Private Limited Company on 1965-01-06. The firm has been operating in this business for the last 59 years. This business can be reached at Ramsey Street Garage Rochdale in Burnedge. The company's post code assigned to this place is OL16 2BX. This company's classified under the NACE and SIC code 45190: Sale of other motor vehicles. Entwisle Road Motors Ltd filed its latest accounts for the financial period up to January 5, 2023. The company's most recent annual confirmation statement was released on November 21, 2022.

Entwisle Road Motors Ltd is a small-sized vehicle operator with the licence number OC0294288. The firm has one transport operating centre in the country. In their subsidiary in Rochdale on 2 Ramsay Street, 1 machine is available.

Stuart S. and Andrew S. are listed as company's directors and have been cooperating as the Management Board since 2003-10-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-05	2013-01-05	2014-01-05	2015-01-05	2016-01-05	2017-01-05	2018-01-05	2019-01-05	2020-01-05	2021-01-05	2022-01-05	2023-01-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 108	207 896	212 593	204 974	159 058	131 555

Balance Sheet
Cash Bank On Hand						170 043	167 273	130 412	136 486	201 048	213 713	184 571
Current Assets	336 992	373 756	350 241	333 619	267 237	234 082	235 463	238 886	237 044	252 452	283 470	240 575
Debtors	5 559	11 892	16 806	7 095	12 848	8 951	6 016	12 281	8 662	7 833	5 524	4 859
Other Debtors					12 848	8 951			8 662	7 833	5 524	4 859
Property Plant Equipment						28 836	27 600	26 710	32 576	36 857	35 489	34 366
Total Inventories						55 088	62 174	96 193	91 896	43 571	64 233	51 145
Cash Bank In Hand	201 233	237 278	214 599	154 252
Intangible Fixed Assets				31 302
Net Assets Liabilities Including Pension Asset Liability	140 108	207 896	212 593	204 974
Stocks Inventory	130 200	124 585	118 836	172 272	102 664	55 088
Tangible Fixed Assets	26 491	29 224	29 463	31 302	30 380	28 836

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	140 104	207 892	212 589	204 970	159 054	131 551
Shareholder Funds	140 108	207 896	212 593	204 974	159 058	131 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 422	38 658	39 548	40 276	41 945	43 313	44 436
Additions Other Than Through Business Combinations Property Plant Equipment									6 594	5 950
Administrative Expenses					49 066	30 771			34 033	34 827	26 681	32 647
Average Number Employees During Period									2	2	2	2
Comprehensive Income Expense									-8 819	10 013	24 719	-36 051
Cost Sales					356 228	207 505			171 692	169 728	174 735	113 230
Creditors						131 363	125 683	123 588	136 431	146 107	151 038	143 071
Depreciation Expense Property Plant Equipment						1 544	1 236	890	728	1 669	1 368	1 123
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Gross Profit Loss					3 150	3 268			25 214	27 740	10 721	-37 226
Increase From Depreciation Charge For Year Property Plant Equipment							1 236	890	728	1 669	1 368	1 123
Net Current Assets Liabilities	113 617	178 672	183 130	173 672	128 678	102 719	109 780	115 298	100 613	106 345	132 432	97 504
Operating Profit Loss									-8 819	10 013	24 719	-36 051
Other Creditors									136 431	146 107	151 038	143 071
Other Operating Income Format1										17 100	40 679	33 822
Profit Loss									-8 819	10 013	24 719	-36 051
Profit Loss On Ordinary Activities Before Tax					-45 916	-27 503			-8 819	10 013	24 719	-36 051
Property Plant Equipment Gross Cost							66 258	66 258	72 852	78 802	78 802	78 802
Total Assets Less Current Liabilities	140 108	207 896	212 593	204 974	159 058	131 555	137 380	142 008	133 189	143 202	167 921	131 870
Turnover Revenue									196 906	197 468	185 456	76 004
Director Remuneration Benefits Excluding Payments To Third Parties					38 420	39 020
Cash Bank				154 252	151 725	170 043
Creditors Due Within One Year	223 375	195 084	167 111	159 947	151 947	131 363
Depreciation Tangible Fixed Assets Expense					1 931	1 544
Fixed Assets	26 491	29 224	29 463	31 302
Number Shares Allotted	4	4	4	4	4	4
Other Creditors Due Within One Year					138 559	131 363
Par Value Share	1	1	1	1	1	1
Profit Loss For Period					-45 916	-27 503
Share Capital Allotted Called Up Paid	4	4	4	4	-4	-4
Tangible Fixed Assets Additions		4 375	1 939	4 000	1 009
Tangible Fixed Assets Cost Or Valuation	54 935	59 310	61 249	65 249	66 258	66 258
Tangible Fixed Assets Depreciation	28 444	30 086	31 786	33 947	35 878	37 422
Tangible Fixed Assets Depreciation Charged In Period		1 642	1 700	2 161	1 931	1 544
Turnover Gross Operating Revenue					359 378	210 773

Company staff

Stuart S.

Role: Secretary

Appointed: 23 December 2010

Latest update: 26 December 2023

Stuart S.

Role: Director

Appointed: 05 October 2003

Latest update: 26 December 2023

Andrew S.

Role: Director

Appointed: 20 February 1998

Latest update: 26 December 2023

People with significant control

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

Andrew S.

Notified on 13 February 2024

Nature of control:

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 October 2024
Account last made up date	05 January 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-01-05
Date Approval Accounts	01 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-06
End Date For Period Covered By Report	2014-01-05
Date Approval Accounts	29 September 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2015-01-05
Date Approval Accounts	01 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-01-06
End Date For Period Covered By Report	5 January 2016
Date Approval Accounts	11 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-01-06
End Date For Period Covered By Report	5 January 2017
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-06
End Date For Period Covered By Report	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-06
End Date For Period Covered By Report	5 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-01-06
End Date For Period Covered By Report	5 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-01-06
End Date For Period Covered By Report	5 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-06
End Date For Period Covered By Report	5 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-06
End Date For Period Covered By Report	5 January 2023

Entwisle Road Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Stuart S.

Andrew S.

Stuart S.

Johanna S.

People with significant control

Andrew S.

Stuart S.

Accounts Documents

Company Vehicle Operator Data

Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies