A.g.wright & Son,(farms) started in year 1950 as Private Limited Company with registration number 00486162. The A.g.wright & Son,(farms) company has been functioning successfully for 74 years now and its status is active. The firm's office is based in Ely at Badlingham Manor. Postal code: CB7 5QQ.
There is a single director in the company at the moment - Nicholas W., appointed on 23 January 2002. In addition, a secretary was appointed - Nicholas W., appointed on 6 February 2018. As of 28 April 2024, there were 3 ex directors - Angela W., Godfrey W. and others listed below. There were no ex secretaries.
Office Address | Badlingham Manor |
Office Address2 | Badlingham Chippenham |
Town | Ely |
Post code | CB7 5QQ |
Country of origin | United Kingdom |
Registration Number | 00486162 |
Date of Incorporation | Fri, 8th Sep 1950 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st October |
Company age | 74 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Nicholas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-11 | 2014-10-11 | 2015-10-11 | 2016-10-11 | 2017-10-11 | 2018-10-11 | 2019-10-11 | 2020-10-11 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 433 755 | 10 533 916 | 10 655 139 | 10 967 057 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 109 324 | 98 672 | 224 285 | 4 533 | 1 083 128 | 1 460 814 | 3 052 207 | |||
Current Assets | 1 523 532 | 1 913 298 | 2 187 864 | 1 882 217 | 1 898 645 | 2 170 052 | 5 589 779 | 5 647 020 | 5 129 434 | 5 527 722 |
Debtors | 396 662 | 492 595 | 504 235 | 435 335 | 740 454 | 863 866 | 4 199 382 | 3 214 153 | 2 208 042 | 474 624 |
Net Assets Liabilities | 10 967 058 | 11 172 291 | 11 929 167 | 12 683 641 | 12 906 726 | 13 214 325 | 13 348 622 | |||
Other Debtors | 123 735 | 115 933 | 169 079 | 4 019 109 | 2 707 190 | 1 521 454 | 171 991 | |||
Property Plant Equipment | 11 546 896 | 11 714 029 | 11 790 973 | 10 443 554 | 10 555 379 | 10 949 153 | 10 624 996 | |||
Total Inventories | 1 337 558 | 1 059 519 | 1 081 901 | 1 385 864 | 1 349 739 | 1 460 578 | 2 000 891 | |||
Cash Bank In Hand | 146 015 | 54 529 | 255 528 | 109 324 | ||||||
Stocks Inventory | 980 855 | 1 366 174 | 1 428 101 | 1 337 558 | ||||||
Tangible Fixed Assets | 10 785 852 | 11 035 517 | 11 260 653 | 11 841 896 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 14 101 | 14 101 | 14 101 | 14 101 | ||||||
Profit Loss Account Reserve | 10 419 654 | 10 519 815 | 10 641 038 | 10 670 028 | ||||||
Shareholder Funds | 10 433 755 | 10 533 916 | 10 655 139 | 10 967 057 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 6 100 | 6 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 166 326 | 2 371 643 | 2 530 761 | 2 662 414 | 2 890 936 | 2 552 997 | 2 834 667 | |||
Average Number Employees During Period | 21 | 19 | 17 | 18 | ||||||
Balances Amounts Owed By Related Parties | 1 250 000 | 1 250 000 | ||||||||
Balances Amounts Owed To Related Parties | 1 685 615 | 1 085 615 | 645 615 | 1 948 221 | 2 298 221 | 1 748 221 | 1 748 221 | |||
Bank Borrowings Overdrafts | 129 987 | 122 701 | 115 436 | 108 186 | 100 949 | 93 719 | 86 497 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -10 641 038 | |||||||||
Corporation Tax Payable | 50 930 | 53 564 | 78 558 | 25 861 | 31 751 | |||||
Corporation Tax Recoverable | 31 234 | 406 250 | 513 850 | |||||||
Creditors | 1 815 602 | 1 208 316 | 810 551 | 2 056 407 | 2 432 670 | 2 031 164 | 2 039 177 | |||
Finance Lease Liabilities Present Value Total | 49 500 | 33 500 | 189 224 | 204 459 | ||||||
Fixed Assets | 11 841 896 | 12 009 029 | 12 085 973 | 10 738 554 | 10 850 379 | 11 359 153 | 11 148 996 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 942 822 | 703 875 | 470 580 | 310 025 | 230 760 | |||||
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 16 | 4 087 | -94 | -49 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 373 910 | 385 470 | 330 525 | 264 350 | 294 526 | 336 638 | ||||
Investment Property | 295 000 | 295 000 | 295 000 | 295 000 | 295 000 | 410 000 | 524 000 | |||
Investment Property Fair Value Model | 295 000 | 295 000 | 295 000 | 410 000 | 524 000 | |||||
Net Current Assets Liabilities | 694 715 | 1 441 620 | 1 533 698 | 1 169 177 | 578 106 | 842 922 | 4 201 385 | 4 737 339 | 4 270 088 | 4 731 256 |
Number Shares Issued Fully Paid | 14 101 | 14 101 | 14 101 | 14 101 | 14 101 | 14 101 | ||||
Other Creditors | 1 685 615 | 1 085 615 | 7 402 | 5 866 | 6 000 | 6 100 | 13 687 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 168 594 | 226 352 | 198 872 | 35 828 | 632 465 | 54 968 | ||||
Other Disposals Property Plant Equipment | 225 500 | 292 105 | 2 041 933 | 37 000 | 823 762 | 262 121 | ||||
Other Remaining Borrowings | 1 085 615 | 645 615 | 1 948 221 | 2 298 221 | 1 748 221 | 1 748 221 | ||||
Other Taxation Social Security Payable | 12 016 | 13 864 | 14 603 | 13 488 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments Received On Account | 7 286 | 7 265 | 7 250 | 7 238 | 7 229 | 7 223 | ||||
Profit Loss | -15 656 | 183 646 | 756 970 | 754 523 | 223 085 | 307 599 | ||||
Property Plant Equipment Gross Cost | 13 713 221 | 14 085 671 | 14 321 734 | 13 105 968 | 13 446 315 | 13 502 150 | 13 459 663 | |||
Provisions For Liabilities Balance Sheet Subtotal | 228 414 | 224 028 | 238 677 | 199 891 | 248 322 | 383 752 | 492 453 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 597 950 | 528 167 | 826 167 | 377 347 | 879 597 | 219 634 | ||||
Total Assets Less Current Liabilities | 11 480 567 | 12 477 137 | 12 794 351 | 13 011 073 | 12 604 635 | 12 978 395 | 14 939 939 | 15 587 718 | 15 629 241 | 15 880 252 |
Trade Creditors Trade Payables | 455 730 | 347 068 | 663 583 | 635 280 | 853 832 | 742 950 | 589 225 | |||
Trade Debtors Trade Receivables | 311 601 | 624 521 | 694 787 | 149 039 | 100 713 | 172 738 | 302 633 | |||
Transfers To From Retained Earnings Increase Decrease In Equity | -49 622 | -37 636 | -15 135 | -20 854 | -16 949 | |||||
Creditors Due After One Year | 957 664 | 1 825 265 | 1 960 601 | 1 815 602 | ||||||
Creditors Due Within One Year | 828 817 | 471 678 | 654 166 | 713 040 | ||||||
Number Shares Allotted | 14 101 | 14 101 | 14 101 | |||||||
Provisions For Liabilities Charges | 89 148 | 117 956 | 178 611 | 228 414 | ||||||
Revaluation Reserve | 282 928 | |||||||||
Share Capital Allotted Called Up Paid | 14 101 | 14 101 | 14 101 | 14 101 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 19th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy