Founded in 2012, Entwistle & Joynt Holdings, classified under reg no. 08102651 is an active company. Currently registered at 62 Darlington Street East WN1 3AT, Wigan the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 4 directors, namely Dorothy E., Paul E. and David E. and others. Of them, David E., Iain E. have been with the company the longest, being appointed on 12 June 2012 and Dorothy E. and Paul E. have been with the company for the least time - from 12 June 2013. As of 1 May 2024, there were 2 ex directors - Thomas E., Stephen M. and others listed below. There were no ex secretaries.
| Office Address | 62 Darlington Street East |
| Town | Wigan |
| Post code | WN1 3AT |
| Country of origin | United Kingdom |
| Registration Number | 08102651 |
| Date of Incorporation | Tue, 12th Jun 2012 |
| Industry | Wholesale of machine tools |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2013
Position: Director
Appointed: 12 June 2013
Position: Director
Appointed: 12 June 2012
Position: Director
Appointed: 12 June 2012
The list of persons with significant control who own or control the company is made up of 5 names. As BizStats found, there is David E. This PSC has 25-50% voting rights. The second one in the PSC register is Iain E. This PSC and has 25-50% voting rights. The third one is Dorothy E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Iain E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Dorothy E.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% shares |
Christi E.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% voting rights |
Paul E.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Debtors | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Net Assets Liabilities | 1 425 | 1 425 | 1 425 | 2 846 325 | |||
| Other Debtors | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Property Plant Equipment | 526 289 | ||||||
| Other | |||||||
| Amounts Owed To Group Undertakings | 113 675 | 168 670 | 168 675 | 168 675 | 168 675 | 168 676 | 168 676 |
| Average Number Employees During Period | 41 | 40 | 37 | 34 | 31 | ||
| Bank Borrowings Overdrafts | 2 869 900 | 2 844 900 | 2 789 900 | ||||
| Bank Overdrafts | 5 | ||||||
| Creditors | 2 869 900 | 2 844 900 | 2 789 900 | 168 675 | 168 675 | 168 676 | 168 676 |
| Dividends Paid Classified As Financing Activities | -166 699 | -192 000 | -210 881 | -244 172 | |||
| Investments Fixed Assets | 3 014 990 | 3 014 990 | 3 014 990 | 3 014 990 | 3 014 990 | 3 014 991 | 3 014 991 |
| Investments In Subsidiaries | 3 014 990 | 3 014 990 | 3 014 990 | 3 014 990 | |||
| Net Current Assets Liabilities | -143 665 | -168 665 | -223 665 | -168 665 | -168 665 | -168 666 | -168 666 |
| Other Remaining Borrowings | 2 869 900 | 2 844 900 | 2 789 900 | ||||
| Payments To Acquire Own Shares | -517 575 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||
| Profit Loss | 684 699 | 192 000 | 210 881 | 37 480 | 172 086 | 180 898 | 222 898 |
| Redeemable Preference Shares Liability | 2 899 900 | 2 844 900 | 2 844 900 | ||||
| Total Assets Less Current Liabilities | 2 871 325 | 2 846 325 | 2 791 325 | 2 846 325 | 2 846 325 | 2 846 325 | 2 846 325 |
| Audit Fees Expenses | 7 660 | 7 660 | |||||
| Company Contributions To Money Purchase Plans Directors | 36 000 | ||||||
| Director Remuneration | 20 201 | 23 731 | |||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 490 778 | 504 712 | |||||
| Comprehensive Income Expense | 244 172 | 172 086 | 180 898 | 222 898 | |||
| Current Tax For Period | 15 025 | 21 854 | |||||
| Depreciation Expense Property Plant Equipment | 30 899 | 29 724 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 738 | ||||||
| Disposals Property Plant Equipment | 31 580 | ||||||
| Dividends Paid | 244 172 | 172 086 | 180 898 | 222 898 | |||
| Dividends Paid On Shares | 244 172 | 172 086 | |||||
| Dividends Paid On Shares Interim | 36 000 | 26 000 | |||||
| Fixed Assets | 3 014 990 | 3 014 990 | 3 014 991 | 3 014 991 | |||
| Further Operating Expense Item Component Total Operating Expenses | 93 412 | 89 051 | |||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -2 257 | 4 290 | |||||
| Gain Loss On Disposals Property Plant Equipment | 2 324 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 672 | ||||||
| Interest Expense On Bank Overdrafts | 1 075 | ||||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 834 | 973 | |||||
| Interest Payable Similar Charges Finance Costs | 1 909 | 973 | |||||
| Investments In Group Undertakings | 3 014 990 | 3 014 991 | 3 014 991 | 3 014 991 | |||
| Issue Equity Instruments | 2 844 900 | ||||||
| Number Shares Issued Fully Paid | 64 | 64 | 64 | ||||
| Other Deferred Tax Expense Credit | -97 | 14 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 48 532 | 13 144 | |||||
| Property Plant Equipment Gross Cost | 1 056 561 | 1 031 001 | |||||
| Social Security Costs | 53 543 | 52 859 | |||||
| Staff Costs Employee Benefits Expense | 846 814 | 792 064 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 938 | 22 017 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 020 | ||||||
| Total Current Tax Expense Credit | 15 025 | 22 003 | |||||
| Total Deferred Tax Expense Credit | -87 | 14 | |||||
| Turnover Revenue | 11 301 582 | 9 749 705 | |||||
| Wages Salaries | 744 739 | 726 061 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (30 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy