Andrew Wright Windows started in year 2010 as Private Limited Company with registration number SC378459. The Andrew Wright Windows company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Irvine at 9/11 Telford Place. Postal code: KA11 4HW.
The firm has 2 directors, namely Alexander F., Mark B.. Of them, Alexander F., Mark B. have been with the company the longest, being appointed on 19 June 2023. As of 24 April 2024, there were 2 ex directors - Bernardine B., Charles B. and others listed below. There were no ex secretaries.
This company operates within the KA11 4HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1108071 . It is located at 21 Townhead, Irvine with a total of 2 cars. It has two locations in the UK.
Office Address | 9/11 Telford Place |
Office Address2 | South Newmoor Industrial Estate |
Town | Irvine |
Post code | KA11 4HW |
Country of origin | United Kingdom |
Registration Number | SC378459 |
Date of Incorporation | Wed, 12th May 2010 |
Industry | Other construction installation |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Andrew Wright 2010 Holdings Limited from Irvine, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Andrew Wright 2010 Holdings Limited
9/11 Telford Place South Newmoor Ind Estate, Irvine, Ayrshire, KA11 4HW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc378034 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-11-30 | 2012-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -202 021 | 59 008 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 148 440 | 218 532 | 327 021 | 223 018 | 237 727 | 452 859 | 414 904 | ||
Current Assets | 601 770 | 550 207 | 1 122 072 | 1 160 059 | 1 457 467 | 1 561 208 | 1 815 936 | 2 048 075 | 2 086 944 |
Debtors | 275 935 | 331 262 | 734 163 | 654 033 | 784 818 | 1 072 320 | 1 199 607 | 1 174 537 | 1 082 889 |
Net Assets Liabilities | 495 426 | 562 245 | 761 871 | 946 524 | 887 443 | 1 019 632 | 978 319 | ||
Other Debtors | 148 865 | 125 117 | 174 973 | 227 180 | 168 340 | 299 110 | 190 773 | ||
Property Plant Equipment | 349 687 | 286 083 | 248 379 | 224 656 | 176 759 | 655 606 | 577 818 | ||
Total Inventories | 239 469 | 287 494 | 345 628 | 265 870 | 378 602 | 420 679 | 589 151 | ||
Cash Bank In Hand | 157 201 | 54 382 | |||||||
Intangible Fixed Assets | 5 123 | 3 623 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -202 021 | 59 008 | |||||||
Stocks Inventory | 168 634 | 164 563 | |||||||
Tangible Fixed Assets | 401 553 | 340 305 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -202 022 | 59 007 | |||||||
Shareholder Funds | -202 021 | 59 008 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 744 811 | 817 097 | 876 697 | 894 575 | 929 509 | 950 661 | 1 066 327 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 352 | 29 947 | |||||||
Amounts Owed By Related Parties | 224 682 | 167 114 | 178 442 | ||||||
Average Number Employees During Period | 52 | 52 | 49 | 49 | 51 | 56 | 58 | ||
Creditors | 20 929 | 8 266 | 7 825 | 18 264 | 200 027 | 566 615 | 427 692 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 242 | 43 134 | 11 703 | 34 289 | |||||
Disposals Property Plant Equipment | -10 670 | 51 695 | 12 963 | 45 781 | |||||
Finance Lease Liabilities Present Value Total | 20 929 | 8 266 | 7 825 | 18 264 | 6 694 | 76 067 | 116 148 | ||
Finance Lease Payments Owing Minimum Gross | 27 509 | 20 251 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 528 | 66 656 | 61 012 | 46 637 | 55 441 | 115 666 | |||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||
Net Current Assets Liabilities | -577 969 | -94 920 | 221 373 | 325 968 | 558 844 | 776 646 | 939 255 | 1 001 340 | 903 868 |
Other Creditors | 242 477 | 219 259 | 298 569 | 183 198 | 210 751 | 307 898 | 264 968 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 056 | ||||||||
Other Disposals Property Plant Equipment | 8 050 | ||||||||
Other Taxation Social Security Payable | 173 481 | 108 786 | 96 860 | 64 187 | 27 327 | 31 502 | |||
Property Plant Equipment Gross Cost | 1 094 498 | 1 103 180 | 1 125 076 | 1 119 231 | 1 106 268 | 1 606 267 | 1 644 145 | ||
Provisions For Liabilities Balance Sheet Subtotal | 54 705 | 41 540 | 37 527 | 36 514 | 28 544 | 70 699 | 75 675 | ||
Taxation Social Security Payable | 141 574 | 173 481 | |||||||
Total Assets Less Current Liabilities | -171 293 | 249 008 | 571 060 | 612 051 | 807 223 | 1 001 302 | 1 116 014 | 1 656 946 | 1 481 686 |
Total Borrowings | 20 929 | 8 266 | 34 808 | 222 139 | 682 682 | 583 840 | |||
Trade Creditors Trade Payables | 491 380 | 422 108 | 478 842 | 487 960 | 579 631 | 595 443 | 730 458 | ||
Trade Debtors Trade Receivables | 360 616 | 361 802 | 442 604 | 615 899 | 652 026 | 704 186 | 720 875 | ||
Amount Specific Advance Or Credit Made In Period Directors | 49 360 | 87 072 | 70 795 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 49 360 | 87 072 | 70 795 | ||||||
Additional Provisions Increase From New Provisions Recognised | -1 013 | -7 970 | 42 155 | 4 976 | |||||
Amounts Owed By Group Undertakings | 167 241 | 229 241 | 379 241 | 171 241 | 171 241 | ||||
Fixed Assets | 406 676 | 343 928 | 248 379 | 224 656 | 176 759 | 655 606 | 577 818 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 354 | 18 353 | 27 906 | 14 142 | |||||
Provisions | 37 527 | 36 514 | 28 544 | 70 699 | 75 675 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 850 | 545 780 | 37 878 | ||||||
Bank Borrowings | 200 000 | 193 333 | 153 333 | ||||||
Bank Borrowings Overdrafts | 193 333 | 153 333 | 113 333 | ||||||
Increase Decrease In Property Plant Equipment | 35 878 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 30 728 | 190 000 | |||||||
Creditors Due Within One Year Total Current Liabilities | 1 179 739 | 645 127 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 877 | 36 377 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||||||
Tangible Fixed Assets Additions | -2 682 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 974 761 | 972 079 | |||||||
Tangible Fixed Assets Depreciation | 573 208 | 631 774 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 58 566 |
21 Townhead | |
---|---|
City | Irvine |
Post code | KA12 0BL |
Vehicles | 1 |
9 Telford Place | |
Address | South Newmoor Industrial Estate |
City | Irvine |
Post code | KA11 4HW |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge SC3784590003, created on Mon, 7th Aug 2023 filed on: 18th, August 2023 |
mortgage | Free Download (14 pages) |
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