Entwistle Jones Limited in Altrincham, WA14 5NY

Description

Data updated on: 01-11-2023

This company is registered in Altrincham under the following Company Registration No.: 05815259. This firm was established in 2006. The main office of the firm is situated at 27 St. Albans Crescent West Timperley. The zip code is WA14 5NY. This enterprise's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. 2022-05-31 is the last time when account status updates were filed.

As for this specific limited company, a variety of director's obligations have so far been met by Neal J. who was appointed in 2007 in February. That limited company had been governed by Stephen E. until six years ago.

Executives with significant control over the firm are: Neal J. owns 1/2 or less of company shares. Christine G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 474	888

Balance Sheet
Cash Bank On Hand						-833	16 088	11	423	8 431	26 588	42 216	32 966
Current Assets	32 749	15 381	33 004	20 769	26 493	10 910	36 392	24 198	16 340	8 431	51 727	56 927	56 565
Debtors		14 737	20 172	17 029	26 483	11 743	20 304	24 187	15 917		15 339	14 711	23 599
Net Assets Liabilities						-1 713	331	407	6	-1 154	-1	6	12
Other Debtors								7 741	1 795		3 750	2 120	3 199
Property Plant Equipment						19 187	33 326	25 096	18 904	14 243	11 990	9 632	7 334
Total Inventories											9 800
Cash Bank In Hand	15 373	644	12 832	3 740	10	-833
Intangible Fixed Assets	17 500	17 500	14 000	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	1 474	888	1 000	3	77	-1 713
Stocks Inventory	17 376
Tangible Fixed Assets	16 098	12 291	11 447	10 236	8 044	19 187

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	1 471	885	997		74	-1 716
Shareholder Funds	1 474	888

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities									1 100	1 025	1 313	1 100
Accumulated Amortisation Impairment Intangible Assets						14 000	17 500	17 500	17 500	17 500	17 500	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment						38 990	46 346	54 576	60 768	65 429	69 251	72 279	74 577
Additions Other Than Through Business Combinations Property Plant Equipment							21 495				1 569	670
Average Number Employees During Period						5	5	5	5	5	5	5	4
Bank Borrowings											35 000	30 884
Bank Borrowings Overdrafts								1 254			8 750	8 750	8 608
Creditors						35 310	69 387	48 887	35 238	23 828	28 718	35 669	41 800
Finance Lease Liabilities Present Value Total						12 995	30 061	23 122	16 184	9 247	2 508	30 884	22 087
Fixed Assets	33 598	29 791	25 447	20 736	15 044	22 687	33 326
Increase From Amortisation Charge For Year Intangible Assets							3 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 356	8 230	6 192	4 661	3 822	3 028	2 298
Intangible Assets						3 500
Intangible Assets Gross Cost						17 500	17 500	17 500	17 500	17 500	17 500	17 500	17 500
Loans From Directors						21	3 223			78
Net Current Assets Liabilities	-32 124	-28 903	-24 447	-20 733	-14 967	-24 400	-32 995	-24 689	-18 898	-15 397	23 009	21 258	14 765
Other Creditors						7 629	7 630	7 629				1 100	1 100
Property Plant Equipment Gross Cost						58 177	79 672	79 672	79 672	79 672	81 241	81 911	81 911
Taxation Social Security Payable						9 702	19 120	13 109	16 105	9 754	8 817	12 470	16 153
Total Assets Less Current Liabilities	1 474	888								-1 154	34 999	30 890	22 099
Trade Creditors Trade Payables						4 963	9 353	3 773	1 849	632	782	3 268	2 176
Trade Debtors Trade Receivables						11 743	20 304	16 446	14 122		11 589	12 591	20 400
Value-added Tax Payable										3 092	6 548	10 081	13 763
Capital Employed		888	1 000	3	77	-1 713
Creditors Due Within One Year	64 873	44 284	57 451	41 502	41 460	35 310
Intangible Fixed Assets Aggregate Amortisation Impairment			3 500	7 000	10 500	14 000
Intangible Fixed Assets Amortisation Charged In Period			3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500	17 500
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	49 330	49 330	43 067	44 957	45 182	58 177
Tangible Fixed Assets Depreciation	33 232	37 039	31 620	34 721	37 138	38 990
Tangible Fixed Assets Depreciation Charged In Period		3 807	3 584	3 101	2 417	1 852
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions			2 740	1 890	225	12 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 003
Tangible Fixed Assets Disposals			9 003

Company staff

Neal J.

Role: Director

Appointed: 01 February 2007

Latest update: 11 January 2024

Neal J.

Role: Secretary

Appointed: 15 May 2006

Latest update: 11 January 2024

People with significant control

Neal J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen E.

Notified on 6 April 2016

Ceased on 23 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 September 2013

Entwistle Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal J.

Neal J.

Stephen E.

People with significant control

Neal J.

Christine G.

Stephen E.

Accounts Documents

Company filings

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