Entwistle Automotive Limited in Newtownards, BT23 4YJ

Description

Data updated on: 01-11-2023

Registered with number NI013646 45 years ago, Entwistle Automotive Limited was set up as a Private Limited Company. The firm's actual mailing address is 23 Jubilee Road, Newtownards. This enterprise's SIC code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The firm's latest annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-12-29.

The info we posses detailing the company's members shows the existence of two directors: Alfreda E. and Thomas E. who became a part of the team on 2007/01/01 and 2005/01/01. To find professional help with legal documentation, this business has been using the skills of Alfreda E. as a secretary since January 2010.

Thomas E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	345 056	331 997	284 193	270 811	256 064	97 154	137 490

Balance Sheet
Current Assets	274 611	247 630	171 035	168 985	208 710	126 248	218 092	199 316	161 228	37 714	45 138	186 196	128 682
Net Assets Liabilities							137 490	198 842	107 995	6 467	781	127 652	117 073
Cash Bank In Hand	79 200	59 368	46 215	28 362	137 948	54 534
Debtors	108 134	111 612	64 842	110 568	39 312	45 214
Net Assets Liabilities Including Pension Asset Liability	345 056	331 997	284 193	270 811	256 064	97 154	137 490
Stocks Inventory	87 277	76 650	59 978	30 055	31 450	26 500
Tangible Fixed Assets	114 285	127 806	117 526	108 657	122 880	110 636

Capital & Reserves
Called Up Share Capital	190 588	190 588	190 588	190 588	190 588	190 588
Profit Loss Account Reserve	154 468	141 409	93 605	80 223	65 476	-93 434
Shareholder Funds	345 056	331 997	284 193	270 811	256 064	97 154	137 490

Other Financial Data
Average Number Employees During Period									1	2	2	1	1
Creditors							135 179	46 797	66 961	31 247	102 808	99 060	6 255
Fixed Assets	154 285	167 806	157 526	148 657	162 880	150 636	140 416	118 831	74 520	70 733	66 360	62 769	58 553
Net Current Assets Liabilities	203 485	180 448	137 367	131 847	113 470	-39 003	83 194	152 604	94 267	6 467	92 487	87 136	64 775
Total Assets Less Current Liabilities	357 770	348 254	294 893	280 504	276 350	103 954	223 610	271 435	168 787	6 467	24 781	149 905	123 328
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						278	281	85
Accruals Deferred Income	12 714	11 707	10 700	9 693	8 686	7 679
Creditors Due After One Year		3 750			11 600	6 800	86 120
Creditors Due Within One Year	71 126	67 182	33 668	37 138	95 240	172 930	135 179
Investments Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		190 588	190 588	190 588	190 588	190 588
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		800
Share Capital Allotted Called Up Paid	190 588	190 588	190 588	190 588	190 588	190 588
Tangible Fixed Assets Additions		33 531			35 786
Tangible Fixed Assets Cost Or Valuation	358 357	359 137	359 137	359 137	367 223	367 223
Tangible Fixed Assets Depreciation	244 072	231 331	241 611	250 480	244 343	256 587
Tangible Fixed Assets Depreciation Charged In Period		12 237	10 280	8 869	9 955	12 244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 978			16 092
Tangible Fixed Assets Disposals		32 751			27 700

Company staff

Alfreda E.

Role: Secretary

Appointed: 01 January 2010

Latest update: 8 April 2024

Alfreda E.

Role: Director

Appointed: 01 January 2007

Latest update: 8 April 2024

Thomas E.

Role: Director

Appointed: 01 January 2005

Latest update: 8 April 2024

Norma E.

Role: Secretary

Appointed: 04 June 1979

Resigned: 01 January 2010

Latest update: 8 April 2024

Norma E.

Role: Director

Appointed: 04 June 1979

Resigned: 01 January 2010

Latest update: 8 April 2024

Stephen E.

Role: Director

Appointed: 04 June 1979

Resigned: 01 April 2005

Latest update: 8 April 2024

People with significant control

Thomas E.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 January 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Entwistle Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfreda E.

Alfreda E.

Thomas E.

Norma E.

Norma E.

Stephen E.

People with significant control

Thomas E.

Accounts Documents

Company filings

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