Joseph A D Wright Ltd is a private limited company registered at Hall Farm, Moulton St Mary, Norwich NR13 3NH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-29, this 5-year-old company is run by 1 director.
Director Joseph W., appointed on 29 April 2019.
The company is officially categorised as "mixed farming" (SIC: 1500).
The last confirmation statement was sent on 2023-04-28 and the date for the next filing is 2024-05-12. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Hall Farm |
Office Address2 | Moulton St Mary |
Town | Norwich |
Post code | NR13 3NH |
Country of origin | United Kingdom |
Registration Number | 11967645 |
Date of Incorporation | Mon, 29th Apr 2019 |
Industry | Mixed farming |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Joseph W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph W.
Notified on | 29 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 19 030 | 884 | 74 082 | 41 272 |
Current Assets | 125 470 | 134 215 | 193 239 | 299 523 |
Debtors | 8 751 | 21 257 | 12 049 | 109 042 |
Net Assets Liabilities | 66 376 | 148 617 | 288 049 | 415 285 |
Other Debtors | 62 883 | |||
Property Plant Equipment | 125 652 | 173 723 | 221 610 | 236 807 |
Total Inventories | 97 689 | 112 074 | 107 108 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 408 | 54 287 | 82 267 | 129 011 |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 950 | 75 867 | 61 961 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 310 | 10 258 | 24 123 | 35 825 |
Creditors | 12 637 | 29 284 | 14 886 | 62 305 |
Finance Lease Liabilities Present Value Total | 12 637 | 29 284 | 14 886 | 14 886 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 408 | 25 879 | 27 980 | 46 764 |
Net Current Assets Liabilities | -23 188 | 36 788 | 123 057 | 237 218 |
Other Creditors | 120 477 | 68 816 | 31 660 | 11 594 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 12 310 | 10 258 | 24 123 | 35 825 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 | |||
Other Disposals Property Plant Equipment | 20 | |||
Property Plant Equipment Gross Cost | 154 060 | 228 010 | 303 877 | 365 818 |
Provisions For Liabilities Balance Sheet Subtotal | 23 451 | 32 610 | 41 732 | 58 740 |
Total Assets Less Current Liabilities | 102 464 | 210 511 | 344 667 | 474 025 |
Trade Creditors Trade Payables | 3 941 | 17 159 | 10 676 | 11 594 |
Trade Debtors Trade Receivables | 8 751 | 21 257 | 12 049 | 46 159 |
Disposals Property Plant Equipment | 10 000 | |||
Other Taxation Social Security Payable | 12 310 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 164 060 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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