Wright Hire (equipment Hire Service) started in year 1981 as Private Limited Company with registration number 01578227. The Wright Hire (equipment Hire Service) company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Stockport at Shepley Lane Industrial Estate. Postal code: SK6 7JW.
At present there are 2 directors in the the firm, namely Terence W. and Daniel W.. In addition one secretary - Daniel W. - is with the company. As of 9 June 2024, there was 1 ex director - Stella W.. There were no ex secretaries.
This company operates within the SK6 7JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1042098 . It is located at Shepley Lane Industrial Estate, Marple, Stockport with a total of 2 cars.
Office Address | Shepley Lane Industrial Estate |
Office Address2 | Hawk Green Marple |
Town | Stockport |
Post code | SK6 7JW |
Country of origin | United Kingdom |
Registration Number | 01578227 |
Date of Incorporation | Wed, 5th Aug 1981 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 43 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Daniel W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Daniel W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 40 357 | 22 092 | 53 544 | 88 922 | 90 216 | 109 259 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 19 329 | 48 319 | 33 317 | 8 186 | |||||||||
Current Assets | 280 238 | 212 329 | 240 850 | 244 097 | 253 815 | 277 210 | 279 407 | 277 507 | 266 773 | 230 426 | 230 422 | 208 614 | 167 609 |
Debtors | 120 958 | 98 095 | 97 526 | 107 026 | 113 353 | 125 102 | 113 627 | 104 820 | 111 773 | 101 097 | 112 603 | 113 097 | 87 223 |
Net Assets Liabilities | 109 260 | 111 585 | 106 687 | 56 905 | 42 957 | 35 946 | 69 252 | 66 653 | |||||
Other Debtors | 9 395 | 9 471 | 8 487 | 8 360 | 8 551 | 8 692 | 171 | ||||||
Property Plant Equipment | 285 853 | 292 004 | 343 917 | 316 237 | 286 418 | 280 279 | 358 656 | 324 565 | |||||
Total Inventories | 152 108 | 165 780 | 172 687 | 155 000 | 110 000 | 69 500 | 62 200 | 72 200 | |||||
Cash Bank In Hand | 700 | 700 | 700 | 700 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 40 357 | 22 092 | 53 544 | 88 922 | 90 216 | 109 259 | |||||||
Stocks Inventory | 158 580 | 113 534 | 142 624 | 136 371 | 140 462 | 152 108 | |||||||
Tangible Fixed Assets | 247 654 | 231 817 | 242 017 | 252 301 | 250 731 | 285 852 | |||||||
Trade Debtors | 103 958 | 115 631 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 30 357 | 12 092 | 43 544 | 78 922 | 80 216 | 99 259 | |||||||
Shareholder Funds | 40 357 | 22 092 | 53 544 | 88 922 | 90 216 | 109 259 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 11 399 | 38 238 | |||||||||||
Total Fixed Assets Cost Or Valuation | 646 362 | 657 761 | 695 999 | ||||||||||
Total Fixed Assets Depreciation | 398 708 | 425 944 | 453 982 | ||||||||||
Total Fixed Assets Depreciation Charge In Period | 27 236 | 28 038 | |||||||||||
Accrued Liabilities | 5 643 | 2 962 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 507 512 | 540 633 | 545 282 | 570 999 | 605 061 | 637 429 | 677 029 | 715 494 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 273 | 100 584 | 10 038 | 4 243 | 26 229 | 117 977 | 4 374 | ||||||
Average Number Employees During Period | 10 | 10 | 9 | 10 | 10 | 11 | 9 | 10 | |||||
Bank Overdrafts | 4 762 | 4 065 | 869 | 200 | |||||||||
Creditors | 22 566 | 20 840 | 37 356 | 14 644 | 422 110 | 6 734 | 39 312 | 9 359 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -44 023 | -12 000 | |||||||||||
Disposals Property Plant Equipment | -44 023 | -12 000 | |||||||||||
Finance Lease Liabilities Present Value Total | 22 566 | 20 840 | 37 356 | 14 644 | 14 712 | 6 734 | 39 312 | 9 359 | |||||
Financial Commitments Other Than Capital Commitments | 1 080 | 216 | 20 205 | 12 857 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 121 | 48 672 | 37 717 | 34 062 | 32 368 | 39 600 | 38 465 | ||||||
Net Current Assets Liabilities | -201 837 | -209 725 | -177 939 | -161 272 | -156 338 | -154 027 | -159 580 | -199 874 | -190 776 | -191 684 | -186 556 | -190 514 | -188 381 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||||||||
Other Creditors | 22 638 | 17 668 | 388 279 | 369 372 | 340 599 | 317 714 | 295 116 | 263 652 | |||||
Other Inventories | 152 108 | 165 780 | |||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Prepayments | 171 | 4 434 | 2 889 | ||||||||||
Property Plant Equipment Gross Cost | 793 365 | 832 638 | 889 198 | 887 236 | 891 479 | 917 708 | 1 035 685 | 1 040 059 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 52 036 | 53 912 | 51 777 | 51 043 | 59 578 | 60 172 | |||||||
Taxation Social Security Payable | 20 791 | 14 625 | 3 915 | 21 838 | 37 214 | 58 057 | 19 533 | 15 806 | |||||
Total Assets Less Current Liabilities | 45 817 | 22 092 | 64 078 | 91 029 | 94 393 | 131 825 | 132 425 | 144 043 | 125 461 | 94 734 | 93 723 | 168 142 | 136 184 |
Total Borrowings | 22 566 | 20 840 | 37 356 | 14 644 | 14 712 | 6 734 | 39 312 | 9 359 | |||||
Trade Creditors Trade Payables | 361 564 | 376 087 | 59 880 | 43 604 | 29 585 | 37 393 | 53 633 | 43 618 | |||||
Trade Debtors Trade Receivables | 115 630 | 105 140 | 96 460 | 103 222 | 92 405 | 112 432 | 108 663 | 84 334 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 5 460 | 0 | 10 534 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 482 075 | 422 054 | 418 789 | ||||||||||
Fixed Assets | 247 654 | 231 817 | 242 017 | 252 301 | 250 731 | ||||||||
Tangible Fixed Assets Additions | 11 399 | 38 238 | 57 538 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 646 362 | 657 761 | 695 999 | 753 996 | 793 363 | ||||||||
Tangible Fixed Assets Depreciation | 398 708 | 425 944 | 453 982 | 503 265 | 507 511 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 27 236 | 28 038 | |||||||||||
Director Remuneration | 336 | 336 | |||||||||||
Number Directors Accruing Benefits Under Defined Benefit Scheme | 1 | 1 | |||||||||||
Administrative Expenses | 287 158 | ||||||||||||
Amount Due From To Related Party | -320 563 | ||||||||||||
Bank Borrowings Overdrafts | 11 341 | 4 762 | |||||||||||
Cost Sales | 199 166 | ||||||||||||
Creditors Due After One Year | 2 107 | 4 177 | 22 566 | ||||||||||
Creditors Due Within One Year | 405 369 | 410 153 | 431 237 | ||||||||||
Depreciation Tangible Fixed Assets Expense | 22 653 | ||||||||||||
Gross Profit Loss | 290 134 | ||||||||||||
Interest Payable Similar Charges | 1 682 | ||||||||||||
Interim Payment | 20 000 | ||||||||||||
Leased Assets Included In Tangible Fixed Assets | 30 311 | 59 975 | |||||||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | ||||||||||
Operating Leases Expiring Between Two Five Years | 6 389 | 864 | |||||||||||
Operating Profit Loss | 2 976 | ||||||||||||
Other Creditors Due Within One Year | 7 592 | 22 638 | |||||||||||
Other Taxation Social Security Within One Year | 18 365 | 20 791 | |||||||||||
Pension Costs Defined Contribution Scheme | 336 | ||||||||||||
Profit Loss For Period | 1 294 | ||||||||||||
Profit Loss On Ordinary Activities Before Tax | 1 294 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 887 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 865 | ||||||||||||
Tangible Fixed Assets Disposals | 6 824 | ||||||||||||
Trade Creditors Within One Year | 366 620 | 361 565 | |||||||||||
Turnover Gross Operating Revenue | 489 300 | ||||||||||||
Value Shares Allotted | 10 000 | 10 000 | 10 000 |
Shepley Lane Industrial Estate | |
---|---|
Address | Marple |
City | Stockport |
Post code | SK6 7JW |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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