Entwistle & Co Accountants Ltd in Essex, CM8 1QG

Description

Data updated on: 01-11-2023

Entwistle & Co Accountants Ltd may be gotten hold of in 4 Pondholton Drive, Witham in Essex. The company's zip code is CM8 1QG. Entwistle & Accountants has been in this business since the company was started on 2002-06-27. The company's reg. no. is 04471701. This firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. 2022-07-31 is the last time when company accounts were filed.

The following business owes its well established position on the market and constant development to a team of three directors, who are Boomer E., David E. and Marino E., who have been controlling the company since 2018. To help the directors in their tasks, this particular business has been using the skills of David E. as a secretary since 2002.

David E. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235	278	281	19	77

Balance Sheet
Current Assets	19 913	16 847	16 289	16 870	15 096	15 883	17 965	13 760	16 657	14 022	22 516
Net Assets Liabilities					77	100	14	2 809	2 857	4 007	4 928
Cash Bank In Hand	18 213	14 871	12 525	3 264	1 463
Debtors	1 700	1 976	3 764	13 606	13 633
Net Assets Liabilities Including Pension Asset Liability	235	278	281	19	77
Other Debtors		480	754
Tangible Fixed Assets	632	474	356
Trade Debtors	1 700	1 496	3 010

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	233	276	279	17	75
Shareholder Funds	235	278	281	19	77

Other Financial Data
Average Number Employees During Period							4	4	4	4	4
Creditors					15 286	16 915	21 101	13 979	17 954	17 267	24 115
Fixed Assets	632	474	356	267	267	1 132	3 150	3 093	4 154	7 252	6 527
Net Current Assets Liabilities	-397	-196	-75	-248	-190	1 032	3 136	284	1 297	3 245	1 599
Total Assets Less Current Liabilities	235	278	281	19	77	100	14	2 874	2 857	4 007	4 928
Accruals Deferred Income Within One Year	2 750	2 750	2 750
Administrative Expenses	40 636	39 606	43 579
Creditors Due Within One Year	20 310	17 043	16 364	17 118	15 286
Gross Profit Loss	90 098	91 449	93 662
Number Shares Allotted	2	2	2
Operating Profit Loss	49 462	51 843	50 083
Other Creditors Due Within One Year	2 398	537
Par Value Share	1	1	1
Profit Loss For Period	39 527	41 443	40 043
Profit Loss On Ordinary Activities Before Tax	49 462	51 843	50 083
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 998	1 998	1 998
Tangible Fixed Assets Depreciation	1 366	1 524	1 642
Tangible Fixed Assets Depreciation Charged In Period		158	118
Taxation Social Security Due Within One Year	15 162	13 756	13 614
Tax On Profit Or Loss On Ordinary Activities	9 935	10 400	10 040
Total Dividend Payment	39 500	41 400	40 040
Turnover Gross Operating Revenue	90 098	91 449	93 662

Company staff

Boomer E.

Role: Director

Appointed: 22 October 2018

Latest update: 26 April 2024

David E.

Role: Director

Appointed: 27 June 2002

Latest update: 26 April 2024

David E.

Role: Secretary

Appointed: 27 June 2002

Latest update: 26 April 2024

Marino E.

Role: Director

Appointed: 27 June 2002

Latest update: 26 April 2024

Marino E.

Role: Director

Appointed: 01 September 2019

Resigned: 01 May 2020

Latest update: 26 April 2024

Marino E.

Role: Director

Appointed: 20 October 2016

Resigned: 01 June 2019

Latest update: 26 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 27 June 2002

Resigned: 02 July 2002

Address: Salford, M7 4AS

Latest update: 26 April 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	09 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 February 2017
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Entwistle & Co Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boomer E.

David E.

David E.

Marino E.

Marino E.

Marino E.

Form 10 Secretaries Fd Ltd

People with significant control

David E.

Accounts Documents

Company filings

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