S.j. Entwistle (agricultural Contractors) Limited is a private limited company registered at 23 Main Street, Upper Benefield, Peterborough PE8 5AN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-19, this 7-year-old company is run by 2 directors.
Director Anna E., appointed on 19 May 2017. Director Stuart E., appointed on 19 May 2017.
The company is officially classified as "support activities for animal production (other than farm animal boarding and care) n.e.c." (SIC: 1629).
The last confirmation statement was sent on 2023-05-18 and the deadline for the following filing is 2024-06-01. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 23 Main Street |
Office Address2 | Upper Benefield |
Town | Peterborough |
Post code | PE8 5AN |
Country of origin | United Kingdom |
Registration Number | 10778932 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Stuart E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anna E. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart E.
Notified on | 19 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna E.
Notified on | 19 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 295 | 27 608 | 2 863 | |||
Current Assets | 33 261 | 41 016 | 35 379 | 47 248 | 13 054 | 8 190 |
Debtors | 3 966 | 41 016 | 35 379 | 19 640 | 13 054 | 5 327 |
Net Assets Liabilities | 516 | -38 177 | -22 065 | -49 554 | -2 399 | 21 636 |
Other Debtors | 660 | 495 | 330 | 165 | ||
Property Plant Equipment | 75 380 | 245 157 | 232 524 | 277 375 | 297 945 | 256 605 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 845 | 60 818 | 102 451 | 87 937 | 77 925 | 157 835 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 42 326 | 31 871 | 60 530 | 41 279 | 16 667 | |
Creditors | 45 668 | 161 158 | 125 010 | 203 543 | 188 940 | 112 247 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 040 | 35 683 | 56 917 | |||
Disposals Property Plant Equipment | 10 200 | 102 550 | 147 500 | |||
Finance Lease Liabilities Present Value Total | 45 668 | 118 832 | 93 139 | 143 013 | 147 661 | 95 580 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 845 | 44 013 | 41 633 | 49 430 | 52 964 | 45 590 |
Net Current Assets Liabilities | -28 512 | -83 333 | -96 633 | -70 685 | -107 034 | -112 244 |
Other Creditors | 48 038 | 43 088 | 37 535 | 27 757 | 29 947 | 25 335 |
Other Taxation Social Security Payable | 1 910 | 9 323 | 12 420 | 9 835 | 2 822 | 11 179 |
Property Plant Equipment Gross Cost | 94 225 | 305 975 | 334 975 | 393 573 | 343 717 | 414 440 |
Provisions For Liabilities Balance Sheet Subtotal | 684 | 38 843 | 32 946 | 52 701 | 4 370 | 10 478 |
Total Additions Including From Business Combinations Property Plant Equipment | 94 225 | 221 950 | 29 000 | 161 148 | 164 117 | 4 250 |
Total Assets Less Current Liabilities | 46 868 | 161 824 | 135 891 | 206 690 | 190 911 | 144 361 |
Trade Creditors Trade Payables | 3 844 | 9 194 | 24 545 | 7 424 | 6 175 | 15 170 |
Trade Debtors Trade Receivables | 3 966 | 40 356 | 34 884 | 19 310 | 12 889 | 5 327 |
Increase Decrease In Property Plant Equipment | 25 000 | 160 550 | 158 167 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 38 125 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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