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Job Earnshaw & Bros.limited WAKEFIELD

Job Earnshaw & Bros started in year 1911 as Private Limited Company with registration number 00114650. The Job Earnshaw & Bros company has been functioning successfully for one hundred and thirteen years now and its status is active. The firm's office is based in Wakefield at Main Offices, Stocksmoor Road. Postal code: WF4 4JG.

At present there are 3 directors in the the company, namely David E., Anthony E. and Peter E.. In addition one secretary - Karen E. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the WF4 4JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0001772 . It is located at 16 Stocksmoor Road, Midgley, Wakefield with a total of 6 carsand 3 trailers.

Job Earnshaw & Bros.limited Address / Contact

Office Address Main Offices, Stocksmoor Road
Office Address2 Midgley
Town Wakefield
Post code WF4 4JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00114650
Date of Incorporation Sat, 11th Mar 1911
Industry Other manufacturing n.e.c.
Industry Silviculture and other forestry activities
End of financial Year 30th June
Company age 113 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

David E.

Position: Director

Resigned:

Karen E.

Position: Secretary

Appointed: 13 February 2019

Anthony E.

Position: Director

Appointed: 26 October 1994

Peter E.

Position: Director

Appointed: 06 December 1991

Christopher E.

Position: Director

Resigned: 04 January 2016

Benjamin E.

Position: Director

Appointed: 14 October 2015

Resigned: 08 September 2017

John E.

Position: Secretary

Appointed: 28 November 2005

Resigned: 13 February 2019

John E.

Position: Director

Appointed: 26 October 1994

Resigned: 31 March 2019

Robert E.

Position: Director

Appointed: 26 October 1994

Resigned: 07 June 1996

David E.

Position: Secretary

Appointed: 06 December 1991

Resigned: 28 November 2005

Robin E.

Position: Director

Appointed: 06 December 1991

Resigned: 29 April 1994

Arthur E.

Position: Director

Appointed: 06 December 1991

Resigned: 04 November 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand20 24236 53375 672583 0221 234 001678 428305 030
Current Assets1 871 0481 743 8791 769 0461 938 7513 236 8453 003 4212 273 686
Debtors918 812788 106634 315589 442770 541897 927649 007
Net Assets Liabilities4 021 1754 182 3094 516 5283 919 8655 638 2635 712 5565 998 247
Other Debtors   14 63913 61813 77919 368
Property Plant Equipment3 726 9173 416 2463 292 6863 285 1144 246 0324 220 132 
Total Inventories931 994919 2401 059 059766 2871 232 3031 427 0661 319 649
Other
Audit Fees Expenses7 7837 92010 0269 8859 2677 70910 017
Company Contributions To Money Purchase Plans Directors52 04629 38337 0816 13919 61743 27610 396
Director Remuneration195 717179 351211 660113 981141 536115 423123 969
Dividend Recommended By Directors     80 34020 000
Number Directors Accruing Benefits Under Defined Benefit Scheme111    
Number Directors Accruing Benefits Under Money Purchase Scheme4332222
Accrued Liabilities Deferred Income156 262164 784154 394186 434348 370416 341248 501
Accumulated Amortisation Impairment Intangible Assets   4 85110 52716 20223 342
Accumulated Depreciation Impairment Property Plant Equipment1 187 5411 035 6731 076 0511 107 561944 8901 018 4902 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 151 160-32 024-33 514 -11 952118 040
Administrative Expenses    1 190 4431 329 1331 315 475
Amortisation Expense Intangible Assets   4 8515 6765 6757 140
Amounts Owed By Group Undertakings204 218174 959137 562138 182   
Applicable Tax Rate20191919191919
Assumed Percentage Employees Opting For Early Retirement    246
Assumed Rate Increase Pensions In Payment Deferred Pensions    333
Average Number Employees During Period80857780787463
Bank Borrowings  300 000246 03560 00060 00065 042
Bank Borrowings Overdrafts384 314420 836240 000186 901126 88066 44760 000
Bank Overdrafts384 314420 836     
Cash Cash Equivalents Cash Flow Value    1 234 001678 428 
Cash Receipts From Government Grants    -16 631 -19 855
Comprehensive Income Expense42 175161 134334 219-596 6631 738 058154 633-607 292
Corporation Tax Payable 8 2813 5278 44062 84238 091 
Cost Sales    5 276 0875 197 3124 249 178
Creditors8 07410 465252 833190 844145 29973 1465 042
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income    745 0002 888 0001 631 000
Current Tax For Period 8 2813 5278 44063 18238 091-19 368
Debt Securities Held In Defined Benefit Plan Fair Value     1 000 000941 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 0002 861 0001 112 000
Depreciation Amortisation Expense    91 058127 683123 235
Depreciation Expense Property Plant Equipment98 855117 66797 40666 66386 886122 008116 095
Discount Rate Used Defined Benefit Plan    333
Disposals Decrease In Depreciation Impairment Property Plant Equipment 269 53557 02835 153 48 40817 686
Disposals Investment Property Fair Value Model  45 000171 280   
Disposals Property Plant Equipment 367 576108 76251 000 60 16623 346
Distribution Costs    767 009554 349496 552
Dividend Per Share Interim     4010
Dividends Paid10 000   19 66080 34020 000
Dividends Paid Classified As Financing Activities    -19 660-80 340-20 000
Dividends Paid On Shares    19 66080 34020 000
Dividends Paid On Shares Final10 000    340 
Dividends Paid On Shares Interim    19 66080 00020 000
Equity Securities Held In Defined Benefit Plan Fair Value    2 536 000390 00046 000
Fair Value Assets Defined Benefit Plan   10 072 0009 456 0006 920 0004 687 000
Finance Lease Liabilities Present Value Total8 07410 46512 8333 9438 8908 3336 699
Finished Goods663 401672 477807 022689 6401 071 0011 259 2601 130 360
Fixed Assets6 171 7306 354 7766 200 3416 030 8887 000 8806 969 3056 925 131
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities    -137 68685 36987 564
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax211 00095 000388 000-685 0001 377 750-39 000-1 054 923
Further Operating Expense Item Component Total Operating Expenses54 07871 864138 693 136 430101 618101 089
Future Minimum Lease Payments Under Non-cancellable Operating Leases85 10885 264131 118123 998119 98876 64012 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 386268 288
Gain Loss On Disposal Assets Income Statement Subtotal    88 7047 4252 051
Gain Loss On Disposals Property Plant Equipment3 082-67 04255 50336 04888 7047 4252 051
Gross Profit Loss    2 524 9382 166 2081 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 016194 763-107 417
Increase From Amortisation Charge For Year Intangible Assets   4 851 5 6757 140
Increase From Depreciation Charge For Year Property Plant Equipment 117 66797 40666 663 122 00837 988
Increase In Assets Defined Benefit Plan From Contributions By Employer    87 000468 000279 000
Increase In Liabilities Defined Benefit Plan From Interest Expense    183 000205 000296 000
Intangible Assets  14 12523 52417 84812 17331 778
Intangible Assets Gross Cost  14 12528 37528 37528 37555 120
Interest Expense On Bank Loans Similar Borrowings763      
Interest Expense On Bank Overdrafts12 58613 8999 98216 8985 6674 6205 410
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts2 154944903691691403 
Interest Paid Classified As Operating Activities    -5 667-4 620-5 410
Interest Payable Similar Charges Finance Costs15 50314 84310 88517 5896 3585 0235 410
Investment Property2 037 2502 938 5302 893 5302 722 2502 737 0002 737 000 
Investment Property Fair Value Model2 037 2502 938 5302 893 5302 722 2502 737 000  
Investments Fixed Assets407 563      
Investments In Group Undertakings407 563-407 563407 563 407 563-407 563 
Liabilities Defined Benefit Plan Present Value   11 601 00010 677 0008 113 6316 642 000
Net Assets Liabilities Subsidiaries186 256154 845118 05990 556   
Net Cash Flows From Used In Financing Activities    10 653238 419177 302
Net Cash Flows From Used In Investing Activities    -600 741-111 796-85 284
Net Cash Flows From Used In Operating Activities    -60 891428 950281 380
Net Cash Generated From Operations    -59 398361 085237 879
Net Current Assets Liabilities153 165106 860412 858513 1451 119 8161 114 2101 085 637
Net Interest Received Paid Classified As Investing Activities    -42-79-775
Number Shares Issued Fully Paid 2 0002 0002 000 2 0002 000
Operating Profit Loss    780 916483 126110 539
Other Comprehensive Income Expense Net Tax    1 623 750-39 000-566 173
Other Creditors1 630  3 414336 300168 436 
Other Deferred Tax Expense Credit-45 622151 160-32 024-33 514211 810-11 952118 040
Other Finance Costs    24 00019 00026 000
Other Interest Receivable Similar Income Finance Income    4279775
Other Operating Income Format1    213 430200 400161 519
Other Taxation Social Security Payable31 72533 37737 13725 82535 76134 33130 866
Par Value Share     1010
Payments Finance Lease Liabilities Classified As Financing Activities    14 476-12 277-8 333
Pension Other Post-employment Benefit Costs Other Pension Costs73 36458 98572 38350 33971 72188 62255 149
Percentage Class Share Held In Subsidiary 100100100   
Prepayments Accrued Income207 982191 079174 319152 267236 205278 872101 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 268671 134-16 995115 840114 308193 633-41 119
Profit Loss On Ordinary Activities Before Tax-226 890830 575-45 49290 766389 300219 77257 553
Profit Loss Subsidiaries27 56731 41136 78627 503   
Property Held In Defined Benefit Plan Fair Value    1 089 000885 000768 000
Property Plant Equipment Gross Cost4 914 4584 451 9194 368 7374 392 6755 190 9225 238 6226 532 820
Provisions857 646969 862937 838904 3241 116 1341 104 182 
Provisions For Liabilities Balance Sheet Subtotal857 646969 862937 838904 3241 116 1341 104 18252 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 Materials267 593248 463249 73075 905161 302156 646182 723
Repayments Borrowings Classified As Financing Activities    -59 155-60 433-61 405
Retirement Benefit Obligations Surplus1 438 0001 299 000906 0001 529 0001 221 0001 193 6311 955 000
Return On Assets Benefit Plan    434 000186 000270 000
Social Security Costs111 988117 945115 191120 611125 810134 648129 672
Staff Costs Employee Benefits Expense1 623 0151 752 7251 661 0071 596 5701 709 7331 735 8111 639 259
Tax Decrease From Utilisation Tax Losses5 4445 9686 99010 83212 56410 592 
Tax Expense Credit Applicable Tax Rate-44 811157 809-8 64317 24673 96741 75710 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 Loss10 2707 6006 8425 6965 0743 610-47 983
Tax Tax Credit On Profit Or Loss On Ordinary Activities-45 622159 441-28 497-25 074274 99226 13998 672
Total Additions Including From Business Combinations Intangible Assets  14 12514 250  26 745
Total Additions Including From Business Combinations Property Plant Equipment 110 00725 58074 938 107 86655 336
Total Assets Less Current Liabilities6 324 8956 461 6366 613 1996 544 0338 120 6968 083 5158 010 768
Total Borrowings406 273447 708327 925258 868214 189141 47971 741
Total Increase Decrease From Revaluations Property Plant Equipment -204 970     
Total Operating Lease Payments48 25742 51163 99153 28932 13423 92620 361
Trade Creditors Trade Payables974 884690 767890 986912 7231 065 440948 799707 034
Trade Debtors Trade Receivables506 612422 068322 434284 354520 718605 276528 298
Turnover Revenue    7 801 0257 363 5206 010 225
Wages Salaries1 437 6631 575 7951 473 4331 425 6201 512 2021 512 5411 454 438
Work In Progress1 000-1 7002 307742 11 1606 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 

Transport Operator Data

16 Stocksmoor Road
Address Midgley
City Wakefield
Post code WF4 4JQ
Vehicles 6
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to June 30, 2023
filed on: 6th, February 2024 		Free Download (33 pages)

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