Susan Entwistle Limited in Nottingham, NG12 4EB

Description

Data updated on: 01-11-2023

Susan Entwistle Limited can be contacted at 63 Burnside Grove, Tollerton in Nottingham. The area code is NG12 4EB. Susan Entwistle has been actively competing on the British market since it was registered in 2009. The registration number is 06782103. This company's principal business activity number is 90030 which stands for Artistic creation. Its latest financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-05.

Simon B. and Susan B. are registered as the company's directors and have been doing everything they can to help the company for fifteen years.

Executives with significant control over the firm are: Susan B. owns 1/2 or less of company shares. Simon B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 547	-19 924	-11 102	660	5 785	-5 220

Balance Sheet
Cash Bank In Hand	2 274	12	12	1 009	1 464	309
Cash Bank On Hand						309	391	829	692	839	22 361	47 779
Current Assets	18 503	16 675	22 397	16 158	20 357	24 678	30 481	21 037	30 950	39 326	64 351	58 007
Debtors	1 080	1 514	7 236		3 744	9 220	14 941	5 059	15 109	26 338	29 841	7 579
Other Debtors						69	69	69	2 156	4 801	407	3 000
Property Plant Equipment						6 476	5 284	3 988	3 366	4 855	3 647	6 504
Stocks Inventory	15 149	15 149	15 149	15 149	15 149	15 149
Tangible Fixed Assets	2 265	2 780	2 780	2 086	5 269	6 476
Total Inventories						15 149	15 149	15 149	15 149	12 149	12 149	2 649
Net Assets Liabilities Including Pension Asset Liability	-10 547	-19 924	-11 102

Capital & Reserves
Called Up Share Capital		1	1	2	2	2
Profit Loss Account Reserve	-10 547	-19 925	-11 103	658	5 783	-5 222
Shareholder Funds	-10 547	-19 924	-11 102	660	5 785	-5 220

Other Financial Data
Accrued Liabilities						900	1 600	1 600	1 598	1 600	1 027	1 027
Accumulated Depreciation Impairment Property Plant Equipment						3 226	4 905	6 201	7 204	8 787	9 965	12 277
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						5 433	9 012	2 424	4 117	3 819
Corporation Tax Payable							2 232	2 436	1 967	5 658	7 725	9 978
Creditors						36 374	35 726	24 301	34 198	42 671	67 793	64 098
Creditors Due Within One Year		3 337	1 175	17 584	19 841	36 374
Increase From Depreciation Charge For Year Property Plant Equipment							1 679	1 296	1 003	1 583	1 178	2 312
Net Current Assets Liabilities	15 495	13 338	21 222	-1 426	516	-11 696	-5 245	-3 264	-3 248	-3 345	-3 442	-6 091
Number Shares Allotted				2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Remaining Borrowings						11 623	8 099	4 931	1 584		35 000	31 842
Other Taxation Social Security Payable						106	59	82	78	167		958
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments						3 528
Property Plant Equipment Gross Cost						9 702	10 189	10 189	10 570	13 642	13 612	18 781
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		515			3 704	3 182
Tangible Fixed Assets Cost Or Valuation	2 300	2 815	2 815	2 816	6 520	9 702
Tangible Fixed Assets Depreciation	35	35	35	730	1 251	3 226
Tangible Fixed Assets Depreciation Charged In Period				695	521	1 975
Total Additions Including From Business Combinations Property Plant Equipment							487		381	3 072		5 169
Total Assets Less Current Liabilities	17 760	16 118	24 002	660	5 785	-5 220	39	724	118	1 510	205	413
Trade Creditors Trade Payables						12 095	9 917	6 073	17 465	17 648	10 055	1 730
Trade Debtors Trade Receivables						5 623	14 872	4 990	12 953	21 537	29 434	4 579
Disposals Property Plant Equipment											30
Other Creditors										2 172
Creditors Due After One Year Total Noncurrent Liabilities	28 307	36 042
Creditors Due Within One Year Total Current Liabilities	3 008	3 337
Fixed Assets	2 265	2 780	2 780
Creditors Due After One Year		36 042	35 104

Company staff

Simon B.

Role: Director

Appointed: 27 March 2009

Latest update: 3 March 2024

Susan B.

Role: Director

Appointed: 05 January 2009

Latest update: 3 March 2024

People with significant control

Susan B.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Simon B.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 1 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Susan Entwistle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Susan B.

People with significant control

Susan B.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Susan Entwistle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Susan B.

People with significant control

Susan B.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015