R. J. Wright started in year 2004 as Private Limited Company with registration number 05049276. The R. J. Wright company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Spalding at Fendyke House. Postal code: PE12 0LQ.
The firm has 2 directors, namely George W., Deborah W.. Of them, Deborah W. has been with the company the longest, being appointed on 1 April 2006 and George W. has been with the company for the least time - from 22 January 2024. Currenlty, the firm lists one former director, whose name is Robert W. and who left the the firm on 13 August 2006. In addition, there is one former secretary - Stephen L. who worked with the the firm until 1 June 2009.
This company operates within the PE12 0LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1042016 . It is located at Fendyke House, Fen Dyke, Spalding with a total of 5 carsand 15 trailers.
Office Address | Fendyke House |
Office Address2 | New Fen Dyke Sutton St James |
Town | Spalding |
Post code | PE12 0LQ |
Country of origin | United Kingdom |
Registration Number | 05049276 |
Date of Incorporation | Thu, 19th Feb 2004 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (229 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Deborah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 458 852 | 513 795 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 188 063 | 75 828 | 140 834 | 155 332 | 391 076 | 382 007 | 167 234 | 238 292 | ||||
Current Assets | 182 216 | 319 644 | 276 357 | 197 331 | 228 303 | 114 149 | 172 171 | 201 140 | 477 855 | 432 472 | 697 935 | 1 036 748 |
Debtors | 108 469 | 65 133 | 37 656 | 46 107 | 38 670 | 421 891 | 29 767 | 45 808 | 86 779 | 449 323 | 530 701 | 798 456 |
Net Assets Liabilities | 623 779 | 718 277 | 848 858 | 908 851 | 1 088 733 | 1 185 391 | 1 155 973 | 1 487 215 | ||||
Other Debtors | -176 | -176 | -1 455 | 6 742 | 398 858 | 438 621 | 426 533 | |||||
Property Plant Equipment | 244 321 | 345 442 | 377 507 | 341 489 | 315 146 | 404 681 | 558 310 | 691 937 | ||||
Total Inventories | 1 570 | 1 570 | 1 570 | |||||||||
Cash Bank In Hand | 72 177 | 252 941 | 237 131 | 149 654 | 188 063 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 458 852 | 513 795 | 499 644 | 490 884 | 623 779 | |||||||
Stocks Inventory | 1 570 | 1 570 | 1 570 | 1 570 | 1 570 | |||||||
Tangible Fixed Assets | 288 495 | 243 989 | 219 218 | 208 300 | 244 321 | |||||||
Trade Debtors | 108 469 | 65 133 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | -3 432 | -3 432 | -3 432 | -3 432 | -3 432 | |||||||
Profit Loss Account Reserve | 462 284 | 517 227 | 503 076 | 494 316 | 627 211 | |||||||
Shareholder Funds | 458 852 | 513 795 | ||||||||||
Other | ||||||||||||
Description Principal Activities | 1 110 | 1 110 | 1 110 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 888 666 | 905 485 | 942 570 | 981 489 | 1 000 631 | 984 153 | 1 055 499 | 1 149 654 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 172 940 | 139 150 | 57 900 | 46 800 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 4 | ||||
Corporation Tax Payable | 19 249 | 41 | 41 | 41 | ||||||||
Creditors | -151 156 | 126 454 | -299 180 | -366 223 | 460 915 | 50 620 | 100 272 | 241 470 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 557 | 55 716 | 63 171 | |||||||||
Disposals Property Plant Equipment | 113 738 | 56 506 | 78 410 | |||||||||
Finance Lease Liabilities Present Value Total | 43 670 | 21 789 | ||||||||||
Fixed Assets | 315 146 | 404 681 | 558 310 | 691 937 | ||||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -64 985 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 310 | 84 937 | 93 919 | 70 173 | 93 079 | 126 261 | 164 392 | |||||
Net Current Assets Liabilities | 170 357 | 269 806 | 280 426 | 282 584 | 379 458 | 368 403 | 471 351 | 567 357 | 16 940 | -13 715 | 597 663 | 795 278 |
Other Creditors | -172 223 | -354 970 | -318 024 | -372 364 | -385 065 | 10 795 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 491 | 47 852 | 55 000 | 51 031 | ||||||||
Other Disposals Property Plant Equipment | 55 000 | 70 000 | 55 000 | 54 000 | ||||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 801 | -7 066 | ||||||||||
Other Taxation Social Security Payable | -2 717 | -15 941 | -18 482 | -14 039 | ||||||||
Property Plant Equipment Gross Cost | 1 132 987 | 1 250 927 | 1 320 077 | 1 322 977 | 1 315 777 | 1 388 834 | 1 613 809 | 1 841 591 | ||||
Taxation Social Security Payable | -13 998 | 50 449 | 15 217 | 3 624 | 9 618 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 186 795 | 281 481 | 306 192 | |||||||||
Total Assets Less Current Liabilities | 332 086 | 390 966 | 1 155 973 | 1 487 215 | ||||||||
Trade Creditors Trade Payables | 4 535 | 116 616 | 37 285 | 20 139 | 32 142 | 25 105 | 52 978 | 210 063 | ||||
Trade Debtors Trade Receivables | 38 845 | 36 927 | 31 222 | 45 808 | 80 037 | 50 465 | 92 080 | 371 923 | ||||
Director Remuneration | 39 948 | |||||||||||
Administrative Expenses | 274 650 | 149 198 | ||||||||||
Aggregate Dividends Paid In Financial Year | 18 000 | 24 500 | ||||||||||
Bank Borrowings Overdrafts | 2 | 1 | ||||||||||
Capital Employed | 513 795 | 499 644 | 490 555 | 623 779 | ||||||||
Corporation Tax Due Within One Year | -5 | 21 578 | ||||||||||
Cost Sales | 423 734 | 452 976 | ||||||||||
Creditors Due Within One Year | 11 859 | 49 838 | -4 069 | -84 924 | -151 155 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 56 445 | 44 506 | ||||||||||
Gross Profit Loss | 242 180 | 250 127 | ||||||||||
Interest Payable Similar Charges | 1 405 | |||||||||||
Operating Profit Loss | -32 470 | 100 929 | ||||||||||
Other Creditors Due Within One Year | -17 103 | -474 | ||||||||||
Other Interest Receivable Similar Income | 13 | 97 | ||||||||||
Other Taxation Social Security Within One Year | -4 978 | 5 544 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Pension Costs | 3 435 | |||||||||||
Profit Loss For Period | -32 585 | 79 443 | ||||||||||
Profit Loss On Ordinary Activities Before Finance Charges Interest | -31 193 | 100 929 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | -32 585 | 101 026 | ||||||||||
Share Capital Allotted Called Up Paid | -3 432 | -3 432 | -3 432 | -3 432 | -3 432 | |||||||
Tangible Fixed Assets Additions | 1 015 | 17 300 | 73 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 175 972 | 1 175 972 | 1 092 187 | 1 092 487 | 1 132 987 | |||||||
Tangible Fixed Assets Depreciation | 887 477 | 931 983 | 872 969 | 884 187 | 888 666 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 506 | 17 493 | 28 218 | 35 063 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 76 507 | 17 000 | 30 584 | |||||||||
Tangible Fixed Assets Disposals | 84 800 | 17 000 | 33 000 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 21 583 | |||||||||||
Total Dividend Payment | 24 500 | |||||||||||
Trade Creditors Within One Year | 33 943 | 23 189 | ||||||||||
Turnover Gross Operating Revenue | 665 914 | 703 103 | ||||||||||
U K Current Corporation Tax | 21 583 |
Fendyke House | |
---|---|
Address | Fen Dyke , Sutton St. James |
City | Spalding |
Post code | PE12 0LQ |
Vehicles | 5 |
Trailers | 15 |
Type | Category | Free download | |
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AP01 |
On Mon, 22nd Jan 2024 new director was appointed. filed on: 23rd, January 2024 |
officers | Free Download (2 pages) |
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