Entwistle & Accountants started in year 2002 as Private Limited Company with registration number 04471701. The Entwistle & Accountants company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Essex at 4 Pondholton Drive. Postal code: CM8 1QG.
At the moment there are 3 directors in the the firm, namely Boomer E., David E. and Marino E.. In addition one secretary - David E. - is with the company. As of 30 April 2024, there were 2 ex directors - Marino E., Marino E. and others listed below. There were no ex secretaries.
| Office Address | 4 Pondholton Drive |
| Office Address2 | Witham |
| Town | Essex |
| Post code | CM8 1QG |
| Country of origin | United Kingdom |
| Registration Number | 04471701 |
| Date of Incorporation | Thu, 27th Jun 2002 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 22 October 2018
Position: Director
Appointed: 27 June 2002
Position: Secretary
Appointed: 27 June 2002
Position: Director
Appointed: 27 June 2002
The list of PSCs that own or control the company includes 1 name. As we established, there is David E. The abovementioned PSC and has 25-50% shares.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 235 | 278 | 281 | 19 | 77 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 19 913 | 16 847 | 16 289 | 16 870 | 15 096 | 15 883 | 17 965 | 13 760 | 16 657 | 14 022 | 22 516 |
| Net Assets Liabilities | 77 | 100 | 14 | 2 809 | 2 857 | 4 007 | 4 928 | ||||
| Cash Bank In Hand | 18 213 | 14 871 | 12 525 | 3 264 | 1 463 | ||||||
| Debtors | 1 700 | 1 976 | 3 764 | 13 606 | 13 633 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 235 | 278 | 281 | 19 | 77 | ||||||
| Other Debtors | 480 | 754 | |||||||||
| Tangible Fixed Assets | 632 | 474 | 356 | ||||||||
| Trade Debtors | 1 700 | 1 496 | 3 010 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 233 | 276 | 279 | 17 | 75 | ||||||
| Shareholder Funds | 235 | 278 | 281 | 19 | 77 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||||
| Creditors | 15 286 | 16 915 | 21 101 | 13 979 | 17 954 | 17 267 | 24 115 | ||||
| Fixed Assets | 632 | 474 | 356 | 267 | 267 | 1 132 | 3 150 | 3 093 | 4 154 | 7 252 | 6 527 |
| Net Current Assets Liabilities | -397 | -196 | -75 | -248 | -190 | 1 032 | 3 136 | 284 | 1 297 | 3 245 | 1 599 |
| Total Assets Less Current Liabilities | 235 | 278 | 281 | 19 | 77 | 100 | 14 | 2 874 | 2 857 | 4 007 | 4 928 |
| Accruals Deferred Income Within One Year | 2 750 | 2 750 | 2 750 | ||||||||
| Administrative Expenses | 40 636 | 39 606 | 43 579 | ||||||||
| Creditors Due Within One Year | 20 310 | 17 043 | 16 364 | 17 118 | 15 286 | ||||||
| Gross Profit Loss | 90 098 | 91 449 | 93 662 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Operating Profit Loss | 49 462 | 51 843 | 50 083 | ||||||||
| Other Creditors Due Within One Year | 2 398 | 537 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | 39 527 | 41 443 | 40 043 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 49 462 | 51 843 | 50 083 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 998 | 1 998 | 1 998 | ||||||||
| Tangible Fixed Assets Depreciation | 1 366 | 1 524 | 1 642 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | 118 | |||||||||
| Taxation Social Security Due Within One Year | 15 162 | 13 756 | 13 614 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 9 935 | 10 400 | 10 040 | ||||||||
| Total Dividend Payment | 39 500 | 41 400 | 40 040 | ||||||||
| Turnover Gross Operating Revenue | 90 098 | 91 449 | 93 662 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 17th, April 2023 |
accounts | Free Download (3 pages) |
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