A. Wright Contractors started in year 1995 as Private Limited Company with registration number 03135278. The A. Wright Contractors company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Ormskirk at Heywood House. Postal code: L40 9QZ.
There is a single director in the company at the moment - Alan W., appointed on 7 December 1995. In addition, a secretary was appointed - Karen W., appointed on 1 December 1996. As of 28 April 2024, there was 1 ex secretary - Leonard W.. There were no ex directors.
This company operates within the L40 9QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0292918 . It is located at Heywood House, Drummersdale Lane, Ormskirk with a total of 1 cars.
Office Address | Heywood House |
Office Address2 | Drummersdale Lane, Scarisbrick |
Town | Ormskirk |
Post code | L40 9QZ |
Country of origin | United Kingdom |
Registration Number | 03135278 |
Date of Incorporation | Thu, 7th Dec 1995 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 29 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Alan W. The abovementioned PSC and has 75,01-100% shares.
Alan W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 78 865 | -9 288 | -18 316 | 164 | 5 874 | 47 943 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 0 | 436 | 59 892 | 56 325 | 30 504 | 129 562 | |||||||
Cash Bank On Hand | 129 562 | 92 174 | 6 942 | 2 043 | 26 516 | 50 404 | 186 589 | 56 899 | |||||
Current Assets | 68 047 | 15 030 | 65 303 | 97 138 | 193 496 | 135 909 | 98 753 | 71 648 | 111 909 | 157 415 | 244 257 | 187 448 | 138 708 |
Debtors | 56 297 | 12 594 | 5 411 | 40 813 | 1 992 | 6 347 | 6 579 | 6 206 | 9 866 | 15 899 | 11 544 | 859 | 2 640 |
Net Assets Liabilities | 47 943 | 46 861 | 24 328 | -10 229 | 3 629 | -3 492 | |||||||
Other Debtors | 1 073 | 4 101 | 2 635 | 1 015 | 7 636 | 3 927 | 649 | ||||||
Property Plant Equipment | 6 052 | 31 494 | 19 420 | 29 991 | 27 309 | 22 120 | 44 330 | ||||||
Stocks Inventory | 11 750 | 2 000 | 161 000 | ||||||||||
Tangible Fixed Assets | 271 204 | 17 487 | 16 047 | 10 424 | 7 263 | 6 052 | |||||||
Total Inventories | 58 500 | 100 000 | 115 000 | 182 309 | 79 169 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 78 865 | -9 288 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 101 | 101 | 101 | 101 | 101 | 101 | |||||||
Profit Loss Account Reserve | -6 268 | -9 389 | -18 417 | 63 | 5 773 | 47 842 | |||||||
Shareholder Funds | 78 865 | -9 288 | -18 316 | 164 | 5 874 | 47 943 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 152 678 | 157 827 | 153 901 | 161 233 | 167 765 | 172 954 | 185 874 | 171 522 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Creditors | 94 018 | 5 000 | 416 | 152 129 | 50 000 | 269 869 | 258 089 | 180 223 | |||||
Creditors Due Within One Year | 41 805 | 99 666 | 107 398 | 194 885 | 94 018 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 569 | 10 399 | 23 041 | ||||||||||
Disposals Property Plant Equipment | 4 600 | 16 000 | 28 029 | ||||||||||
Finance Lease Liabilities Present Value Total | 5 000 | 416 | 407 | ||||||||||
Increase Decrease In Property Plant Equipment | 28 029 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 718 | 6 473 | 7 332 | 6 532 | 5 189 | 12 920 | 1 813 | ||||||
Net Current Assets Liabilities | -192 339 | -26 775 | -34 363 | -10 260 | -1 389 | 41 891 | 20 367 | 5 324 | -40 220 | 26 320 | -25 612 | -70 641 | -41 515 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 100 | |||||||
Other Creditors | 73 809 | 58 364 | 44 387 | 142 835 | 109 222 | 262 412 | 253 891 | 174 036 | |||||
Other Taxation Social Security Payable | 10 303 | 2 213 | 912 | 918 | -20 | 5 752 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 158 730 | 189 321 | 173 321 | 191 224 | 195 074 | 195 074 | 230 204 | 7 001 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 5 982 | 4 115 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 414 732 | 164 732 | 164 265 | 160 930 | 158 730 | ||||||||
Tangible Fixed Assets Depreciation | 143 528 | 147 245 | 148 218 | 150 506 | 151 467 | 152 678 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 439 | 2 288 | 1 924 | 1 211 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 466 | 963 | |||||||||||
Tangible Fixed Assets Disposals | -164 968 | 6 449 | 7 450 | 2 200 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 191 | 17 903 | 3 850 | 35 130 | 250 | ||||||||
Total Assets Less Current Liabilities | 78 865 | -9 288 | -18 316 | 164 | 5 874 | 47 943 | 51 861 | 24 744 | -10 229 | 53 629 | -3 492 | -26 311 | -10 612 |
Trade Creditors Trade Payables | 9 906 | 12 809 | 16 937 | 8 887 | 20 961 | 6 539 | 4 218 | 435 | |||||
Trade Debtors Trade Receivables | 5 274 | 2 478 | 3 571 | 8 851 | 8 263 | 7 617 | 210 | 2 640 | |||||
Bank Borrowings Overdrafts | 50 000 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 260 386 | 41 805 | |||||||||||
Fixed Assets | 271 204 | 17 487 | |||||||||||
Revaluation Reserve | 85 032 | 0 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 717 | ||||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -85 032 |
Heywood House | |
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Address | Drummersdale Lane , Scarisbrick |
City | Ormskirk |
Post code | L40 9QZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 27th, January 2023 |
accounts | Free Download (7 pages) |
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