Founded in 1986, A.w. And S.a. Wright, classified under reg no. 02009775 is an active company. Currently registered at Longshaw House WN5 7JA, Billinge the company has been in the business for 38 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Susan W., appointed on 1 October 1991. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Arthur W.. There were no ex secretaries.
| Office Address | Longshaw House |
| Office Address2 | Upholland Road |
| Town | Billinge |
| Post code | WN5 7JA |
| Country of origin | United Kingdom |
| Registration Number | 02009775 |
| Date of Incorporation | Mon, 14th Apr 1986 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 01 October 1991
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Susan W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Susan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 785 | 2 249 | 963 | 2 315 | 97 | 4 647 | 3 451 |
| Current Assets | 97 776 | 100 284 | 99 491 | 86 748 | 112 | 4 647 | 3 451 |
| Debtors | 4 539 | 15 | |||||
| Net Assets Liabilities | 113 571 | 93 624 | 111 037 | 100 304 | 122 727 | 131 196 | 133 071 |
| Other Debtors | 1 789 | 15 | |||||
| Property Plant Equipment | 28 315 | 28 308 | 28 308 | 28 308 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 263 | 20 193 | 20 193 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 43 381 | 53 | 17 413 | -733 | 22 423 | 9 469 | 1 875 |
| Corporation Tax Payable | 1 218 | 1 801 | 766 | ||||
| Creditors | 1 935 | 23 050 | 3 553 | 3 481 | 1 303 | 2 299 | 887 |
| Current Asset Investments | 90 452 | 98 035 | 98 528 | 84 433 | |||
| Depreciation Rate Used For Property Plant Equipment | 4 | 4 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 | ||||||
| Disposals Property Plant Equipment | 77 | ||||||
| Dividends Paid | 20 000 | 10 000 | 1 000 | ||||
| Fixed Assets | 28 315 | 28 308 | 28 308 | 28 308 | 140 550 | 146 821 | 148 823 |
| Income Expense Recognised Directly In Equity | -20 000 | -10 000 | -1 000 | ||||
| Investments | 112 742 | 140 550 | 7 056 | 148 823 | |||
| Investments Fixed Assets | 112 741 | 140 550 | 146 821 | 148 823 | |||
| Net Current Assets Liabilities | 95 841 | 77 234 | 95 938 | 83 267 | -1 191 | 2 348 | 2 564 |
| Other Creditors | 1 935 | 23 050 | 2 335 | 1 680 | 1 303 | 1 533 | 887 |
| Other Investments Other Than Loans | 112 742 | 140 550 | 146 821 | 148 823 | |||
| Profit Loss | 43 381 | 53 | 17 413 | -733 | 22 423 | 9 469 | 1 875 |
| Property Plant Equipment Gross Cost | 48 578 | 48 501 | 48 501 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 585 | 11 918 | 13 209 | 11 271 | 16 632 | 17 973 | 18 316 |
| Total Assets Less Current Liabilities | 124 156 | 105 542 | 124 246 | 111 575 | 139 359 | 149 169 | 151 387 |
| Trade Debtors Trade Receivables | 2 750 | ||||||
| Advances Credits Directors | 1 610 | 22 225 | 1 485 | 830 | 453 | 683 | 4 |
| Advances Credits Made In Period Directors | 2 617 | 230 | |||||
| Advances Credits Repaid In Period Directors | 3 079 | 20 740 | 655 | 377 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy