Founded in 2002, Alan Wright & Son Joiners & Builders, classified under reg no. 04435958 is an active company. Currently registered at Ratcliffe Cottage Ratcliffe Wharf Lane PR3 0AN, Preston the company has been in the business for 22 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Daniel W. and Alan W.. In addition one secretary - Caroline W. - is with the company. Currenlty, the firm lists one former director, whose name is Alan W. and who left the the firm on 31 May 2009. In addition, there is one former secretary - Elaine W. who worked with the the firm until 1 July 2008.
| Office Address | Ratcliffe Cottage Ratcliffe Wharf Lane |
| Office Address2 | Forton |
| Town | Preston |
| Post code | PR3 0AN |
| Country of origin | United Kingdom |
| Registration Number | 04435958 |
| Date of Incorporation | Fri, 10th May 2002 |
| Industry | Other building completion and finishing |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 06 April 2022
Position: Secretary
Appointed: 20 February 2004
Position: Director
Appointed: 10 May 2002
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Caroline W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alan W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Caroline W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 672 | 966 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 031 | 20 084 | |||||||
| Cash Bank On Hand | 20 084 | 13 013 | 15 287 | 20 074 | 20 710 | 16 996 | 34 486 | 16 679 | |
| Current Assets | 30 026 | 25 287 | 34 787 | 32 536 | 21 491 | 22 352 | 18 579 | 41 717 | 18 405 |
| Debtors | 12 495 | 4 603 | 21 074 | 2 689 | 717 | 942 | 883 | 6 531 | 1 026 |
| Net Assets Liabilities | 966 | -4 | 1 825 | 4 364 | 10 862 | 17 833 | 47 465 | 46 867 | |
| Net Assets Liabilities Including Pension Asset Liability | 672 | 966 | |||||||
| Other Debtors | 2 461 | 2 464 | 2 689 | 717 | 942 | 883 | 981 | 1 026 | |
| Property Plant Equipment | 16 340 | 13 646 | 11 641 | 10 331 | 8 665 | 7 874 | 24 722 | ||
| Stocks Inventory | 500 | 600 | |||||||
| Tangible Fixed Assets | 19 881 | 16 340 | |||||||
| Total Inventories | 600 | 700 | 14 560 | 700 | 700 | 700 | 700 | 700 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -328 | -34 | |||||||
| Shareholder Funds | 672 | 966 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 228 | 41 434 | 44 088 | 46 401 | 42 005 | 43 654 | 40 218 | 38 209 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 37 389 | 45 704 | 40 000 | 25 345 | 18 350 | 6 959 | 14 300 | 4 732 | |
| Creditors Due Within One Year | 45 255 | 37 389 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 272 | 8 710 | 8 099 | ||||||
| Disposals Property Plant Equipment | 6 466 | 8 995 | 9 000 | ||||||
| Fixed Assets | 19 881 | 16 340 | 13 646 | 11 641 | 10 331 | 8 665 | 7 874 | 24 722 | 40 957 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 206 | 2 654 | 2 313 | 1 876 | 1 649 | 5 274 | 109 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
| Net Current Assets Liabilities | -15 229 | -12 102 | -10 917 | -7 464 | -3 854 | 4 002 | 11 620 | 27 417 | 13 673 |
| Number Shares Allotted | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 | 600 | ||
| Other Creditors | 30 189 | 24 069 | 24 710 | 15 166 | 7 224 | 1 654 | 3 212 | 1 931 | |
| Other Taxation Social Security Payable | 3 185 | 5 708 | 6 879 | 7 109 | 6 779 | 199 | 770 | 2 368 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 54 568 | 55 080 | 55 729 | 56 732 | 50 670 | 51 528 | 64 940 | 79 166 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 272 | 2 733 | 2 352 | 2 113 | 1 805 | 1 661 | 4 674 | 7 763 | |
| Provisions For Liabilities Charges | 3 980 | 3 272 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 408 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 160 | 54 568 | |||||||
| Tangible Fixed Assets Depreciation | 34 279 | 38 228 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 949 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 512 | 649 | 1 003 | 404 | 858 | 22 407 | 383 | ||
| Total Assets Less Current Liabilities | 4 652 | 4 238 | 2 729 | 4 177 | 6 477 | 12 667 | 19 494 | 52 139 | 54 630 |
| Trade Creditors Trade Payables | 4 015 | 15 927 | 8 411 | 3 070 | 4 347 | 5 106 | 10 318 | 433 | |
| Trade Debtors Trade Receivables | 2 142 | 18 610 | 5 550 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Issued But Not Fully Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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