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Entwistle & Joynt Limited LANCASHIRE

Founded in 1971, Entwistle & Joynt, classified under reg no. 01001233 is an active company. Currently registered at 62 Darlington Street East WN1 3AT, Lancashire the company has been in the business for fifty three years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

The firm has 3 directors, namely Elizabeth B., Iain E. and David E.. Of them, Iain E., David E. have been with the company the longest, being appointed on 21 June 2011 and Elizabeth B. has been with the company for the least time - from 1 September 2020. As of 1 May 2024, there were 8 ex directors - Stephen M., Dorothy E. and others listed below. There were no ex secretaries.

Entwistle & Joynt Limited Address / Contact

Office Address 62 Darlington Street East
Office Address2 Wigan
Town Lancashire
Post code WN1 3AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01001233
Date of Incorporation Fri, 29th Jan 1971
Industry Non-specialised wholesale trade
End of financial Year 31st January
Company age 53 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 Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated Thu, 25th May 2023

Company staff

Elizabeth B.

Position: Director

Appointed: 01 September 2020

Iain E.

Position: Director

Appointed: 21 June 2011

David E.

Position: Director

Appointed: 21 June 2011

Stephen M.

Position: Director

Appointed: 01 July 2012

Resigned: 09 June 2015

Dorothy E.

Position: Director

Appointed: 01 July 2012

Resigned: 12 June 2013

Stephen M.

Position: Director

Appointed: 25 May 2000

Resigned: 17 June 2011

Stephen M.

Position: Director

Appointed: 01 October 1995

Resigned: 29 November 1996

Thomas E.

Position: Director

Appointed: 21 June 1991

Resigned: 03 July 2012

Betty E.

Position: Director

Appointed: 21 June 1991

Resigned: 28 March 2007

Paul E.

Position: Director

Appointed: 21 June 1991

Resigned: 03 July 2012

Kenneth B.

Position: Director

Appointed: 21 June 1991

Resigned: 31 July 1998

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Entwistle & Joynt Holdings Limited from Wigan, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Entwistle & Joynt Holdings Limited

62 Darlington Street East, Wigan, WN1 3AT, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 08102651
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand4 351157602 844440 081738 163437 085472 885
Current Assets7 337 9217 574 1805 505 0514 615 0714 734 3364 186 2803 420 381
Debtors4 062 9243 557 7092 181 7141 803 4981 760 2731 282 8481 323 315
Net Assets Liabilities4 211 4674 298 0994 108 5893 901 8973 795 0433 523 4402 619 730
Other Debtors6 2702 1004 00515 831   
Property Plant Equipment642 540594 223581 280565 783526 289505 350504 707
Total Inventories3 270 6464 016 3142 720 4932 371 4922 235 9002 466 3471 624 181
Other
Audit Fees Expenses6 9007 0507 2507 6607 6607 6507 650
Accrued Liabilities Deferred Income187 992225 34585 32055 23558 51259 72087 742
Accumulated Depreciation Impairment Property Plant Equipment395 717433 600451 984490 778504 712533 622553 546
Additions Other Than Through Business Combinations Property Plant Equipment 5 24937 12223 297   
Administrative Expenses2 000 4781 899 9001 664 9941 615 7631 462 7881 614 6381 738 050
Amounts Owed By Group Undertakings 168 670168 675168 675168 675168 675168 675
Average Number Employees During Period51474140373431
Bank Borrowings326 199168 20292 569    
Bank Borrowings Overdrafts255 84494 04713 700   125 585
Banking Arrangements Classified As Cash Cash Equivalents  -155 837    
Bank Overdrafts1 019 2511 296 053155 837   125 585
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment19 966 23 68515 790   
Cash Cash Equivalents Cash Flow Value -1 295 896447 007440 081738 163437 085347 300
Corporation Tax Payable153 884104 33434 86115 02521 854  
Cost Inventories Recognised As Expense Gross15 830 16815 302 048     
Cost Sales15 873 15515 355 35111 515 2419 631 7528 324 4269 576 8308 225 536
Creditors255 84494 04725 2778911 458 3661 160 0671 305 358
Current Tax For Period187 634104 33234 85815 02521 854  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-495588-18010   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-5 434-5 2081 706-97   
Depreciation Expense Property Plant Equipment44 05048 62035 56930 89929 72428 91031 807
Depreciation Impairment Expense Property Plant Equipment  43 46438 794   
Dividends Paid802 815306 935324 595244 172172 086180 898222 898
Dividends Paid Classified As Financing Activities -306 935-324 595-244 172-172 086-180 898-222 898
Dividends Paid On Shares Interim  324 595244 172172 086  
Finance Lease Liabilities Present Value Total14 801 22 264891   
Finance Lease Payments Owing Minimum Gross16 094 24 00112 480   
Finished Goods Goods For Resale3 270 6464 016 3142 720 4932 371 492   
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities 157 99775 63392 569   
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss 116 378     
Further Item Tax Increase Decrease Component Adjusting Items 3 2523 0733 054   
Future Finance Charges On Finance Leases1 293 1 737902   
Future Minimum Lease Payments Under Non-cancellable Operating Leases  128 04087 47484 54774 30331 067
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss3 195-1 004-6 498-2 2574 290-2 6757 902
Gain Loss On Disposals Property Plant Equipment-3 000-4 89666 2 324  
Gross Profit Loss2 925 3212 521 0451 842 7321 669 8301 425 2791 504 2791 048 873
Income Taxes Paid Refund Classified As Operating Activities -153 882-104 331-34 858-15 174-21 854-370
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -1 742 903-6 926298 082-301 078-89 785
Increase From Depreciation Charge For Year Property Plant Equipment 48 62043 46438 79433 67228 91031 807
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings39 67010 1965 5051 075   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 1851 293764834973  
Interest Income On Bank Deposits31 260   
Interest Payable Similar Charges Finance Costs41 36911 4896 2691 909973  
Interest Received Classified As Investing Activities -1 -260   
Net Cash Flows From Used In Financing Activities  410 024332 131192 106172 822217 621
Net Cash Flows From Used In Investing Activities  -1 60523 037-8 1967 97130 824
Net Cash Flows From Used In Operating Activities  -2 151 322-348 242-481 992120 285-158 660
Net Cash Generated From Operations -369 306-2 261 922-385 009-498 13998 431-159 030
Net Current Assets Liabilities3 835 1513 803 6833 559 8723 344 2073 275 9703 026 2132 115 023
Net Finance Income Costs 1 260   
Net Interest Paid Received Classified As Operating Activities -11 489-6 269-1 909   
Number Shares Issued Fully Paid 20 000  20 00020 00020 000
Operating Profit Loss924 843504 767177 73854 06788 172-105 372-689 177
Other Creditors64 20479 00671 1979 28213 20514 86411 897
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 73725 080    
Other Disposals Property Plant Equipment 15 68331 681    
Other Interest Receivable Similar Income Finance Income31 26050 340
Other Taxation Social Security Payable305 398102 56067 89114 81513 20011 83811 695
Par Value Share 50  111
Payments Finance Lease Liabilities Classified As Financing Activities -14 801-9 796-10 686-11 578  
Pension Other Post-employment Benefit Costs Other Pension Costs29 85735 68146 65248 53213 14413 94013 441
Prepayments Accrued Income442 806344 217179 419294 887368 815300 381277 490
Proceeds From Sales Property Plant Equipment -50-6 667 -14 166  
Profit Loss701 772393 567135 08537 48065 232-90 705-680 812
Profit Loss On Ordinary Activities Before Tax883 477493 279171 46952 41887 249-105 372-688 837
Property Plant Equipment Gross Cost1 038 2571 027 8231 033 2641 056 5611 031 0011 038 9721 058 253
Provisions For Liabilities Balance Sheet Subtotal10 3805 7607 2867 2027 2168 123 
Purchase Property Plant Equipment -5 249-5 062-23 297-6 020-7 971-31 164
Social Security Costs106 70196 99452 96053 54352 85958 53150 994
Staff Costs Employee Benefits Expense1 326 1021 202 180845 693846 814792 064815 813742 760
Taxation Including Deferred Taxation Balance Sheet Subtotal10 3805 7607 2867 202   
Tax Expense Credit Applicable Tax Rate  32 5799 95916 577-20 021-130 879
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  -17910   
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-495588-179    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss5 5051 3529111 915143933444
Tax Tax Credit On Profit Or Loss On Ordinary Activities181 70599 71236 38414 93822 017-14 667-8 025
Total Assets Less Current Liabilities4 477 6914 397 9064 141 1523 909 9903 802 2593 531 5632 619 730
Total Borrowings255 84494 047248 406    
Total Deferred Tax Expense Credit-5 929-4 6201 526-8714  
Trade Creditors Trade Payables1 686 8851 889 0441 440 5171 057 5801 344 741957 500967 051
Trade Debtors Trade Receivables3 500 1733 042 7221 829 6151 324 1051 207 611795 997861 304
Turnover Revenue18 798 47617 876 39613 357 97311 301 5829 749 70511 081 1099 274 409
Wages Salaries1 189 5441 069 505746 081744 739726 061743 264678 325
Company Contributions To Defined Benefit Plans Directors24 00030 00036 00036 000   
Director Remuneration Benefits Including Payments To Third Parties  72 60256 201   
Amount Specific Advance Or Credit Directors     2 221 
Amount Specific Advance Or Credit Made In Period Directors     40 221 
Amount Specific Advance Or Credit Repaid In Period Directors     38 0002 221
Company Contributions To Money Purchase Plans Directors   36 000   
Director Remuneration   20 20124 20347 38037 654
Dividend Recommended By Directors    172 086180 898222 898
Number Directors Accruing Benefits Under Money Purchase Scheme   2222
Additional Provisions Increase From New Provisions Recognised    14907 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -8 123
Applicable Tax Rate   19191919
Comprehensive Income Expense   37 48065 232-90 705-680 812
Corporation Tax Recoverable     15 57415 846
Depreciation Amortisation Expense   38 79433 67228 91031 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment    19 738 11 883
Disposals Property Plant Equipment    31 580 11 883
Dividends Paid On Shares Final    172 086180 898222 898
Finished Goods   2 371 4922 235 9002 466 3471 624 181
Further Operating Expense Item Component Total Operating Expenses   93 41289 05198 16186 274
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -435 069199 802-286 74216 650
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   378 21643 225495 220-42 416
Gain Loss On Disposal Assets Income Statement Subtotal    2 324  
Increase Decrease In Current Tax From Adjustment For Prior Periods    149  
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   -349 001-135 592230 447-842 166
Interest Expense On Bank Overdrafts   1 075   
Interest Paid Classified As Operating Activities   -1 075   
Loans Owed By Related Parties   15 831   
Loans Owed To Related Parties   -15 296-6 854  
Net Interest Received Paid Classified As Investing Activities   -260-50 -340
Other Deferred Tax Expense Credit   -9714907-8 123
Other Operating Income Format1    125 6814 987 
Provisions   7 2027 2168 123 
Recoverable Value-added Tax    15 172  
Repayments Borrowings Classified As Financing Activities   -92 569   
Tax Increase Decrease From Effect Capital Allowances Depreciation   3 0545 1484 421-9 679
Total Additions Including From Business Combinations Property Plant Equipment    6 0207 97131 164
Total Current Tax Expense Credit   15 02522 003-15 57498

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Document replacement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 2023/01/31
filed on: 31st, October 2023 		Free Download (28 pages)

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