Job Earnshaw & Bros.limited in Wakefield, WF4 4JG

Description

Data updated on: 01-11-2023

This particular firm is based in Wakefield under the ID 00114650. It was started in the year 1911. The office of the firm is located at Main Offices, Stocksmoor Road Midgley. The area code for this place is WF4 4JG. The enterprise's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. June 30, 2022 is the last time when the company accounts were filed.

Job Earnshaw & Bros Ltd is a small-sized vehicle operator with the licence number OB0001772. The firm has one transport operating centre in the country. In their subsidiary in Wakefield on Midgley, 6 machines and 3 trailers are available.

Our database regarding this particular enterprise's members implies there are three directors: David E., Anthony E. and Peter E. who were appointed on 1994-10-26, 1991-12-06. What is more, the managing director's responsibilities are constantly aided with by a secretary - Karen E., who was appointed by this specific firm on 2019-02-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	20 242	36 533	75 672	583 022	1 234 001	678 428	305 030
Current Assets	1 871 048	1 743 879	1 769 046	1 938 751	3 236 845	3 003 421	2 273 686
Debtors	918 812	788 106	634 315	589 442	770 541	897 927	649 007
Net Assets Liabilities	4 021 175	4 182 309	4 516 528	3 919 865	5 638 263	5 712 556	5 998 247
Other Debtors				14 639	13 618	13 779	19 368
Property Plant Equipment	3 726 917	3 416 246	3 292 686	3 285 114	4 246 032	4 220 132
Total Inventories	931 994	919 240	1 059 059	766 287	1 232 303	1 427 066	1 319 649

Other Financial Data
Audit Fees Expenses	7 783	7 920	10 026	9 885	9 267	7 709	10 017
Company Contributions To Money Purchase Plans Directors	52 046	29 383	37 081	6 139	19 617	43 276	10 396
Director Remuneration	195 717	179 351	211 660	113 981	141 536	115 423	123 969
Dividend Recommended By Directors						80 340	20 000
Number Directors Accruing Benefits Under Defined Benefit Scheme	1	1	1
Number Directors Accruing Benefits Under Money Purchase Scheme	4	3	3	2	2	2	2
Accrued Liabilities Deferred Income	156 262	164 784	154 394	186 434	348 370	416 341	248 501
Accumulated Amortisation Impairment Intangible Assets				4 851	10 527	16 202	23 342
Accumulated Depreciation Impairment Property Plant Equipment	1 187 541	1 035 673	1 076 051	1 107 561	944 890	1 018 490	2 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		151 160	-32 024	-33 514		-11 952	118 040
Administrative Expenses					1 190 443	1 329 133	1 315 475
Amortisation Expense Intangible Assets				4 851	5 676	5 675	7 140
Amounts Owed By Group Undertakings	204 218	174 959	137 562	138 182
Applicable Tax Rate	20	19	19	19	19	19	19
Assumed Percentage Employees Opting For Early Retirement					2	4	6
Assumed Rate Increase Pensions In Payment Deferred Pensions					3	3	3
Average Number Employees During Period	80	85	77	80	78	74	63
Bank Borrowings			300 000	246 035	60 000	60 000	65 042
Bank Borrowings Overdrafts	384 314	420 836	240 000	186 901	126 880	66 447	60 000
Bank Overdrafts	384 314	420 836
Cash Cash Equivalents Cash Flow Value					1 234 001	678 428
Cash Receipts From Government Grants					-16 631		-19 855
Comprehensive Income Expense	42 175	161 134	334 219	-596 663	1 738 058	154 633	-607 292
Corporation Tax Payable		8 281	3 527	8 440	62 842	38 091
Cost Sales					5 276 087	5 197 312	4 249 178
Creditors	8 074	10 465	252 833	190 844	145 299	73 146	5 042
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income					745 000	2 888 000	1 631 000
Current Tax For Period		8 281	3 527	8 440	63 182	38 091	-19 368
Debt Securities Held In Defined Benefit Plan Fair Value						1 000 000	941 000
Decrease In Assets Or Liabilities Defined Benefit Plan From Benefits Paid						-290 000	-273 000
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement					839 000	2 861 000	1 112 000
Depreciation Amortisation Expense					91 058	127 683	123 235
Depreciation Expense Property Plant Equipment	98 855	117 667	97 406	66 663	86 886	122 008	116 095
Discount Rate Used Defined Benefit Plan					3	3	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment		269 535	57 028	35 153		48 408	17 686
Disposals Investment Property Fair Value Model			45 000	171 280
Disposals Property Plant Equipment		367 576	108 762	51 000		60 166	23 346
Distribution Costs					767 009	554 349	496 552
Dividend Per Share Interim						40	10
Dividends Paid	10 000				19 660	80 340	20 000
Dividends Paid Classified As Financing Activities					-19 660	-80 340	-20 000
Dividends Paid On Shares					19 660	80 340	20 000
Dividends Paid On Shares Final	10 000					340
Dividends Paid On Shares Interim					19 660	80 000	20 000
Equity Securities Held In Defined Benefit Plan Fair Value					2 536 000	390 000	46 000
Fair Value Assets Defined Benefit Plan				10 072 000	9 456 000	6 920 000	4 687 000
Finance Lease Liabilities Present Value Total	8 074	10 465	12 833	3 943	8 890	8 333	6 699
Finished Goods	663 401	672 477	807 022	689 640	1 071 001	1 259 260	1 130 360
Fixed Assets	6 171 730	6 354 776	6 200 341	6 030 888	7 000 880	6 969 305	6 925 131
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities					-137 686	85 369	87 564
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	211 000	95 000	388 000	-685 000	1 377 750	-39 000	-1 054 923
Further Operating Expense Item Component Total Operating Expenses	54 078	71 864	138 693		136 430	101 618	101 089
Future Minimum Lease Payments Under Non-cancellable Operating Leases	85 108	85 264	131 118	123 998	119 988	76 640	12 651
Gain Loss Before Tax On Sale Discontinued Operations					-361 300	-239 410	-22 351
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					636 155	-202 510	-661 437
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-319 281	-127 386	268 288
Gain Loss On Disposal Assets Income Statement Subtotal					88 704	7 425	2 051
Gain Loss On Disposals Property Plant Equipment	3 082	-67 042	55 503	36 048	88 704	7 425	2 051
Gross Profit Loss					2 524 938	2 166 208	1 761 047
Income Taxes Paid Refund Classified As Operating Activities					-8 780	-62 842	-38 091
Income Tax Expense Credit On Components Other Comprehensive Income							-488 750
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					650 979	-555 573	-373 398
Increase Decrease In Stocks Inventories Finished Goods Work In Progress					466 016	194 763	-107 417
Increase From Amortisation Charge For Year Intangible Assets				4 851		5 675	7 140
Increase From Depreciation Charge For Year Property Plant Equipment		117 667	97 406	66 663		122 008	37 988
Increase In Assets Defined Benefit Plan From Contributions By Employer					87 000	468 000	279 000
Increase In Liabilities Defined Benefit Plan From Interest Expense					183 000	205 000	296 000
Intangible Assets			14 125	23 524	17 848	12 173	31 778
Intangible Assets Gross Cost			14 125	28 375	28 375	28 375	55 120
Interest Expense On Bank Loans Similar Borrowings	763
Interest Expense On Bank Overdrafts	12 586	13 899	9 982	16 898	5 667	4 620	5 410
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 154	944	903	691	691	403
Interest Paid Classified As Operating Activities					-5 667	-4 620	-5 410
Interest Payable Similar Charges Finance Costs	15 503	14 843	10 885	17 589	6 358	5 023	5 410
Investment Property	2 037 250	2 938 530	2 893 530	2 722 250	2 737 000	2 737 000
Investment Property Fair Value Model	2 037 250	2 938 530	2 893 530	2 722 250	2 737 000
Investments Fixed Assets	407 563
Investments In Group Undertakings	407 563	-407 563	407 563		407 563	-407 563
Liabilities Defined Benefit Plan Present Value				11 601 000	10 677 000	8 113 631	6 642 000
Net Assets Liabilities Subsidiaries	186 256	154 845	118 059	90 556
Net Cash Flows From Used In Financing Activities					10 653	238 419	177 302
Net Cash Flows From Used In Investing Activities					-600 741	-111 796	-85 284
Net Cash Flows From Used In Operating Activities					-60 891	428 950	281 380
Net Cash Generated From Operations					-59 398	361 085	237 879
Net Current Assets Liabilities	153 165	106 860	412 858	513 145	1 119 816	1 114 210	1 085 637
Net Interest Received Paid Classified As Investing Activities					-42	-79	-775
Number Shares Issued Fully Paid		2 000	2 000	2 000		2 000	2 000
Operating Profit Loss					780 916	483 126	110 539
Other Comprehensive Income Expense Net Tax					1 623 750	-39 000	-566 173
Other Creditors	1 630			3 414	336 300	168 436
Other Deferred Tax Expense Credit	-45 622	151 160	-32 024	-33 514	211 810	-11 952	118 040
Other Finance Costs					24 000	19 000	26 000
Other Interest Receivable Similar Income Finance Income					42	79	775
Other Operating Income Format1					213 430	200 400	161 519
Other Taxation Social Security Payable	31 725	33 377	37 137	25 825	35 761	34 331	30 866
Par Value Share						10	10
Payments Finance Lease Liabilities Classified As Financing Activities					14 476	-12 277	-8 333
Pension Other Post-employment Benefit Costs Other Pension Costs	73 364	58 985	72 383	50 339	71 721	88 622	55 149
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	207 982	191 079	174 319	152 267	236 205	278 872	101 341
Proceeds From Sales Other Long-term Assets Classified As Investing Activities							19 855
Proceeds From Sales Property Plant Equipment					-143 969	-19 183	-5 071
Profit Loss	-181 268	671 134	-16 995	115 840	114 308	193 633	-41 119
Profit Loss On Ordinary Activities Before Tax	-226 890	830 575	-45 492	90 766	389 300	219 772	57 553
Profit Loss Subsidiaries	27 567	31 411	36 786	27 503
Property Held In Defined Benefit Plan Fair Value					1 089 000	885 000	768 000
Property Plant Equipment Gross Cost	4 914 458	4 451 919	4 368 737	4 392 675	5 190 922	5 238 622	6 532 820
Provisions	857 646	969 862	937 838	904 324	1 116 134	1 104 182
Provisions For Liabilities Balance Sheet Subtotal	857 646	969 862	937 838	904 324	1 116 134	1 104 182	52 479
Purchase Intangible Assets							-26 745
Purchase Other Long-term Assets Classified As Investing Activities					-196 799	-200 400	-141 664
Purchase Property Plant Equipment					-178 069	-107 866	-55 336
Raw Materials	267 593	248 463	249 730	75 905	161 302	156 646	182 723
Repayments Borrowings Classified As Financing Activities					-59 155	-60 433	-61 405
Retirement Benefit Obligations Surplus	1 438 000	1 299 000	906 000	1 529 000	1 221 000	1 193 631	1 955 000
Return On Assets Benefit Plan					434 000	186 000	270 000
Social Security Costs	111 988	117 945	115 191	120 611	125 810	134 648	129 672
Staff Costs Employee Benefits Expense	1 623 015	1 752 725	1 661 007	1 596 570	1 709 733	1 735 811	1 639 259
Tax Decrease From Utilisation Tax Losses	5 444	5 968	6 990	10 832	12 564	10 592
Tax Expense Credit Applicable Tax Rate	-44 811	157 809	-8 643	17 246	73 967	41 757	10 935
Tax Increase Decrease From Effect Capital Allowances Depreciation	-5 637		12 249	-4 499	-29 077		7 036
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	10 270	7 600	6 842	5 696	5 074	3 610	-47 983
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-45 622	159 441	-28 497	-25 074	274 992	26 139	98 672
Total Additions Including From Business Combinations Intangible Assets			14 125	14 250			26 745
Total Additions Including From Business Combinations Property Plant Equipment		110 007	25 580	74 938		107 866	55 336
Total Assets Less Current Liabilities	6 324 895	6 461 636	6 613 199	6 544 033	8 120 696	8 083 515	8 010 768
Total Borrowings	406 273	447 708	327 925	258 868	214 189	141 479	71 741
Total Increase Decrease From Revaluations Property Plant Equipment		-204 970
Total Operating Lease Payments	48 257	42 511	63 991	53 289	32 134	23 926	20 361
Trade Creditors Trade Payables	974 884	690 767	890 986	912 723	1 065 440	948 799	707 034
Trade Debtors Trade Receivables	506 612	422 068	322 434	284 354	520 718	605 276	528 298
Turnover Revenue					7 801 025	7 363 520	6 010 225
Wages Salaries	1 437 663	1 575 795	1 473 433	1 425 620	1 512 202	1 512 541	1 454 438
Work In Progress	1 000	-1 700	2 307	742		11 160	6 566
Decrease In Assets Defined Benefit Plan From Benefits Paid					-269 000	-290 000
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period					25 782
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities					16 631
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period					211 810
Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements					1 000
Past Service Cost Defined Benefit Plan					1 000
Proceeds From Sales Investment Properties					-438 000
Tax Decrease Increase From Effect Tax Incentives						2 683
Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment						1 079
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						-7 032

Company staff

David E.

Role: Director

Latest update: 12 April 2024

Karen E.

Role: Secretary

Appointed: 13 February 2019

Latest update: 12 April 2024

Anthony E.

Role: Director

Appointed: 26 October 1994

Latest update: 12 April 2024

Peter E.

Role: Director

Appointed: 06 December 1991

Latest update: 12 April 2024

Christopher E.

Role: Director

Resigned: 04 January 2016

Latest update: 12 April 2024

Benjamin E.

Role: Director

Appointed: 14 October 2015

Resigned: 08 September 2017

Latest update: 12 April 2024

John E.

Role: Secretary

Appointed: 28 November 2005

Resigned: 13 February 2019

Latest update: 12 April 2024

John E.

Role: Director

Appointed: 26 October 1994

Resigned: 31 March 2019

Latest update: 12 April 2024

Robert E.

Role: Director

Appointed: 26 October 1994

Resigned: 07 June 1996

Latest update: 12 April 2024

David E.

Role: Secretary

Appointed: 06 December 1991

Resigned: 28 November 2005

Latest update: 12 April 2024

Robin E.

Role: Director

Appointed: 06 December 1991

Resigned: 29 April 1994

Latest update: 12 April 2024

Arthur E.

Role: Director

Appointed: 06 December 1991

Resigned: 04 November 1995

Latest update: 12 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Job Earnshaw & Bros.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Karen E.

Anthony E.

Peter E.

Christopher E.

Benjamin E.

John E.

John E.

Robert E.

David E.

Robin E.

Arthur E.

Accounts Documents

Company Vehicle Operator Data

16 Stocksmoor Road

Address

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No. of Vehicles

No. of Trailers

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