Founded in 2013, M P Wright, classified under reg no. 08757839 is an active company. Currently registered at 51 St John Street DE6 1GP, Ashbourne the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Michael W., appointed on 1 November 2013. In addition, a secretary was appointed - Sacha W., appointed on 1 November 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 St John Street |
Town | Ashbourne |
Post code | DE6 1GP |
Country of origin | United Kingdom |
Registration Number | 08757839 |
Date of Incorporation | Fri, 1st Nov 2013 |
Industry | Silviculture and other forestry activities |
Industry | Logging |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Michael W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sacha W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sacha W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -54 439 | -51 762 | -52 765 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 529 | 931 | 9 131 | 70 026 | 120 825 | 25 300 | 68 547 | |||
Current Assets | 44 349 | 39 028 | 40 570 | 41 010 | 39 425 | 67 224 | 136 635 | 177 289 | 91 333 | 130 499 |
Debtors | 11 789 | 6 878 | 10 283 | 9 759 | 8 760 | 27 991 | 36 129 | 6 964 | 25 333 | 49 047 |
Net Assets Liabilities | -52 766 | -31 043 | -16 725 | 2 762 | 50 166 | 163 020 | 197 872 | 276 344 | ||
Other Debtors | 2 276 | 339 | 1 959 | |||||||
Property Plant Equipment | 298 909 | 361 201 | 347 612 | 297 384 | 269 256 | 363 726 | 473 046 | 498 673 | ||
Total Inventories | 40 700 | 12 905 | ||||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -54 439 | -51 762 | -52 765 | |||||||
Stocks Inventory | 32 560 | 32 150 | 30 287 | |||||||
Tangible Fixed Assets | 291 520 | 316 142 | 298 909 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -54 539 | -51 862 | -52 865 | |||||||
Shareholder Funds | -54 439 | -51 762 | -52 765 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 600 | 3 931 | 3 553 | 3 260 | 3 061 | 2 966 | 3 211 | 6 966 | ||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 564 | 195 303 | 251 106 | 302 774 | 346 219 | 395 629 | 456 518 | 525 129 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 152 531 | 42 214 | 1 440 | 24 267 | 157 648 | 170 209 | 94 238 | |||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 47 000 | 32 898 | 23 498 | 14 097 | ||||||
Bank Overdrafts | 6 812 | |||||||||
Creditors | 266 859 | 328 196 | 292 790 | 238 094 | 245 896 | 233 554 | 235 651 | 184 746 | ||
Deferred Income | 13 209 | 11 067 | 9 407 | 7 996 | 6 797 | 5 174 | 4 758 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 621 | -2 151 | -5 759 | |||||||
Disposals Property Plant Equipment | -44 500 | -8 950 | -13 768 | |||||||
Finance Lease Liabilities Present Value Total | 51 013 | 45 252 | 20 536 | 3 863 | 3 865 | 39 259 | 27 357 | 15 022 | ||
Financial Commitments Other Than Capital Commitments | 53 800 | 44 000 | 40 000 | 36 000 | 32 000 | 28 000 | 24 000 | 20 000 | ||
Financial Liabilities | 269 736 | 261 187 | 224 824 | 190 900 | 154 600 | 179 622 | 150 869 | |||
Fixed Assets | 299 520 | 322 143 | 302 909 | 363 201 | 347 612 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 360 | 55 803 | 51 668 | 45 596 | 55 169 | 60 889 | 68 611 | |||
Intangible Assets | 4 000 | 2 000 | ||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | -18 789 | -43 045 | -50 315 | -22 048 | -22 035 | -3 528 | 75 806 | 97 848 | 32 477 | 39 250 |
Other Creditors | 1 943 | 1 961 | 27 108 | 28 357 | 29 919 | 30 273 | 31 195 | 31 137 | ||
Prepayments | 206 | 168 | 397 | 305 | 15 169 | 3 236 | 2 027 | 3 410 | ||
Property Plant Equipment Gross Cost | 448 473 | 556 504 | 598 718 | 600 158 | 615 475 | 759 355 | 929 564 | 1 023 802 | ||
Provisions For Liabilities Balance Sheet Subtotal | 38 500 | 44 000 | 49 512 | 53 000 | 49 000 | 65 000 | 72 000 | 76 833 | ||
Taxation Social Security Payable | 2 471 | 3 858 | 574 | 7 995 | 17 224 | 17 565 | 3 148 | 26 859 | ||
Total Assets Less Current Liabilities | 280 731 | 279 097 | 252 594 | 341 154 | 325 577 | 293 856 | 345 062 | 461 574 | 505 523 | 537 923 |
Total Borrowings | 266 859 | 314 988 | 20 536 | 3 863 | 47 000 | 72 157 | 50 855 | 29 119 | ||
Trade Creditors Trade Payables | 14 451 | 2 647 | 5 530 | 14 467 | 6 760 | 7 755 | 4 551 | |||
Trade Debtors Trade Receivables | 7 801 | 9 591 | 8 024 | 27 686 | 20 960 | 3 728 | 21 347 | 45 637 | ||
Consideration For Shares Issued | 100 | |||||||||
Creditors Due After One Year | 298 575 | 290 076 | 266 859 | |||||||
Creditors Due Within One Year | 63 138 | 82 074 | 90 885 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Nominal Value Shares Issued | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 36 595 | 40 783 | 38 500 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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