Entwisle's Properties Limited in Lancashire, FY6 0HL

Description

Data updated on: 01-11-2023

Entwisle's Properties Limited, a Private Limited Company, that is based in Aberdeen Cottage, Tongues Lane, Preesall in Lancashire. The company's zip code is FY6 0HL. This enterprise was set up on 2003-12-09. The firm's Companies House Reg No. is 04989509. The firm's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. The firm's most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-11.

There is a group of four directors running this particular firm at the moment, including James E., Leonard E., William E. and Caroline J. who have been performing the directors obligations since December 2003. To find professional help with legal documentation, the firm has been utilizing the skillset of Caroline J. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	207 154	214 863	221 166	228 132	376 865

Balance Sheet
Cash Bank On Hand					270 251	160 857	135 392	106 557	39 033	43 061	5 527	3 602
Current Assets	282 915	177 568	147 404	148 306	512 672	421 343	372 369	340 687	302 651	281 679	206 405	160 220
Debtors	82 838	38 576	18 889	2 276	124 341	142 406	108 897	106 050	262 118	237 118	200 878	156 618
Net Assets Liabilities					376 865	365 647	354 965	345 597	333 793	323 929	230 399	175 441
Other Debtors					2 173		37
Property Plant Equipment					4 836	2 950	2 213	1 660	1 244	932	697	521
Total Inventories					118 080	118 080	128 080	128 080	1 500	1 500
Cash Bank In Hand	78 997	17 912	8 435	26 950	270 251
Intangible Fixed Assets					97 500
Net Assets Liabilities Including Pension Asset Liability	207 154	214 863	221 166	228 132	376 865
Stocks Inventory	121 080	121 080	120 080	119 080	118 080
Tangible Fixed Assets	535 701	537 271	542 052	539 901	4 836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	207 054	214 763	221 066	228 032	376 765
Shareholder Funds	207 154	214 863	221 166	228 132	376 865

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 500	12 500	22 500	32 500	42 500	52 500	62 500	72 500
Accumulated Depreciation Impairment Property Plant Equipment					7 664	7 050	7 787	8 340	8 756	9 068	9 303	9 479
Average Number Employees During Period									1	1	1	1
Creditors					238 143	146 146	97 117	64 250	27 602	6 182	14 203	12 800
Fixed Assets	535 701	537 271	542 052	539 901	102 336	90 450	79 713	69 160	58 744	48 432	38 197	28 021
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						985	737	553	416	312	235	176
Intangible Assets					97 500	87 500	77 500	67 500	57 500	47 500	37 500	27 500
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-328 547	-322 408	-320 886	-311 769	274 529	275 197	275 252	276 437	275 049	275 497	192 202	147 420
Other Creditors								1 313	5 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 599
Other Disposals Property Plant Equipment						2 500
Other Taxation Social Security Payable					19 490	8 128	13	148			343
Property Plant Equipment Gross Cost					12 500	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Trade Creditors Trade Payables					-14 611	24 845	34 049	24 090	5 145		975
Trade Debtors Trade Receivables					-28 902	41 331	8 316	11 250			16 500
Creditors Due Within One Year	611 462	499 976	468 290	460 075	238 143
Intangible Fixed Assets Additions					100 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 500
Intangible Fixed Assets Amortisation Charged In Period					2 500
Intangible Fixed Assets Cost Or Valuation					100 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 500	7 000		38 200
Tangible Fixed Assets Cost Or Valuation	536 451	538 951	545 951	545 951	12 500
Tangible Fixed Assets Depreciation	750	1 680	3 899	6 050	7 664
Tangible Fixed Assets Depreciation Charged In Period		930	2 219	2 151	1 614
Tangible Fixed Assets Disposals					571 651
Total Assets Less Current Liabilities	207 154	214 863	221 166	228 132	376 865