Mark Entwistle Limited in South Wales, NP20 4PG

Description

Data updated on: 01-11-2023

2001 is the year of the beginning of Mark Entwistle Limited, the firm which is situated at 21 Gold Tops, Newport, South Wales. This means it's been 23 years Mark Entwistle has existed in the UK, as it was created on April 6, 2001. The reg. no. is 04195855 and the zip code is NP20 4PG. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

There is a team of four directors leading the limited company right now, namely Catrin B., Matthew E., Rhian E. and Robert E. who have been carrying out the directors assignments since March 2021. What is more, the director's responsibilities are often backed by a secretary - Lilian E., who was chosen by this limited company in 2001.

Robert E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	472 993	528 101	513 912	557 687	607 098	708 563

Balance Sheet
Cash Bank In Hand	153 784	219 524	64 971	172 456	184 976	356 015
Cash Bank On Hand						356 015	517 604
Current Assets	293 373	351 255	129 982	213 577	273 987	398 819	597 593	801 246	805 159	505 899	569 137	469 815	523 745
Debtors	136 589	109 731	43 511	39 621	87 511	40 654	77 489
Intangible Fixed Assets	1	1	1	1	1	1
Other Debtors						40 534	18 174
Property Plant Equipment						363 558	547 922
Stocks Inventory	3 000	2 000	1 500	1 500	1 500	2 150
Tangible Fixed Assets	220 752	215 778	389 415	380 796	372 177	363 558
Total Inventories						2 150	2 500
Net Assets Liabilities Including Pension Asset Liability	472 993	528 101	513 912

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	472 991	528 099	513 910	557 685	607 096	708 561
Shareholder Funds	472 993	528 101	513 912	557 687	607 098	708 563

Other Financial Data
Amount Specific Advance Or Credit Directors		79 087	22 662		30 204	24 488	7 242
Amount Specific Advance Or Credit Repaid In Period Directors						5 716	17 246
Accumulated Amortisation Impairment Intangible Assets						9 999
Accumulated Depreciation Impairment Property Plant Equipment						78 894	95 095
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						53 815	143 827	63 009	61 487	77 726	74 113	59 011	84 163
Creditors Due Within One Year		38 933	5 486	36 687	39 067	53 815
Fixed Assets	220 753	215 779	389 416	380 797	372 178	363 559	547 923	396 287	446 453	814 571	784 225	763 173	743 962
Increase From Depreciation Charge For Year Property Plant Equipment							16 201
Intangible Assets						1	1
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999	9 999	9 999	9 999	9 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	252 240	312 322	124 496	176 890	234 920	345 004	453 766	738 237	743 672	428 173	495 024	410 804	439 582
Number Shares Allotted			2		2	2
Number Shares Issued Fully Paid							2
Other Creditors						8 855	46 009
Other Taxation Social Security Payable						44 960	97 818
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost						442 452	643 017
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	260 196	260 196	442 452	442 452	442 452
Tangible Fixed Assets Depreciation	39 444	44 418	53 037	61 656	70 275	78 894
Tangible Fixed Assets Depreciation Charged In Period			8 619		8 619	8 619
Total Additions Including From Business Combinations Property Plant Equipment							200 565
Total Assets Less Current Liabilities	472 993	528 101	513 912	557 687	607 098	708 563	1 001 689	1 134 524	1 190 125	1 242 744	1 279 249	1 173 977	1 183 544
Trade Debtors Trade Receivables						120	59 315
Advances Credits Directors			22 662	21 937	30 204	24 488
Advances Credits Made In Period Directors					8 267
Advances Credits Repaid In Period Directors				725
Creditors Due Within One Year Total Current Liabilities	41 133	38 933
Investments Current Assets		20 000
Tangible Fixed Assets Depreciation Charge For Period		4 974
Current Asset Investments		20 000	20 000
Tangible Fixed Assets Additions			182 256

Company staff

Catrin B.

Role: Director

Appointed: 01 March 2021

Latest update: 21 April 2024

Matthew E.

Role: Director

Appointed: 01 March 2021

Latest update: 21 April 2024

Rhian E.

Role: Director

Appointed: 01 March 2021

Latest update: 21 April 2024

Lilian E.

Role: Secretary

Appointed: 06 April 2001

Latest update: 21 April 2024

Robert E.

Role: Director

Appointed: 06 April 2001

Latest update: 21 April 2024

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Entwistle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catrin B.

Matthew E.

Rhian E.

Lilian E.

Robert E.

Swift Incorporations Limited

People with significant control

Robert E.

Accounts Documents

Company filings

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