Charles Wright & Sons started in year 1952 as Private Limited Company with registration number 00503093. The Charles Wright & Sons company has been functioning successfully for 72 years now and its status is active. The firm's office is based in Boston at Church End. Postal code: PE22 9NU.
The firm has 2 directors, namely Andrew W., Richard W.. Of them, Andrew W., Richard W. have been with the company the longest, being appointed on 13 August 1991. As of 19 April 2024, there was 1 ex director - Charles W.. There were no ex secretaries.
This company operates within the PE22 9NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0203028 . It is located at Church Road, Old Leake, Boston with a total of 16 carsand 25 trailers.
Office Address | Church End |
Office Address2 | Old Leake |
Town | Boston |
Post code | PE22 9NU |
Country of origin | United Kingdom |
Registration Number | 00503093 |
Date of Incorporation | Fri, 4th Jan 1952 |
Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
End of financial Year | 30th June |
Company age | 72 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Andrew W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Richard W. This PSC owns 25-50% shares. The third one is Charles W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charles W.
Notified on | 6 April 2016 |
Ceased on | 11 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 236 989 | 2 288 630 | 2 210 128 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 019 | 815 | 510 | 1 302 | 450 | 316 | |||
Current Assets | 2 171 616 | 2 425 452 | 2 396 235 | 2 614 998 | 2 345 857 | 2 564 764 | 2 697 130 | 2 984 372 | 2 801 089 |
Debtors | 2 049 696 | 2 342 713 | 2 274 920 | 2 514 869 | 2 254 367 | 2 479 316 | 2 642 875 | 2 783 575 | 2 674 337 |
Net Assets Liabilities | 2 229 332 | 2 202 244 | 2 228 973 | 2 168 378 | 2 331 586 | 2 365 299 | |||
Other Debtors | 1 669 227 | 1 888 295 | 1 889 792 | 1 860 469 | 2 060 368 | 1 765 219 | |||
Property Plant Equipment | 1 120 892 | 1 054 736 | 1 001 701 | 950 879 | 853 300 | 924 806 | |||
Total Inventories | 99 110 | 90 675 | 84 938 | 52 953 | 200 347 | 126 436 | |||
Cash Bank In Hand | 867 | 842 | 728 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 236 989 | 2 288 630 | 2 210 128 | ||||||
Stocks Inventory | 121 053 | 81 897 | 120 587 | ||||||
Tangible Fixed Assets | 1 079 874 | 1 161 008 | 1 147 925 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 000 | ||||||
Profit Loss Account Reserve | 2 229 789 | 2 281 430 | 2 202 928 | ||||||
Shareholder Funds | 2 236 989 | 2 288 630 | 2 210 128 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 26 058 | 27 595 | 30 038 | 13 925 | 21 177 | 22 998 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 967 456 | 979 849 | 1 054 939 | 1 045 767 | 1 144 195 | 902 701 | |||
Average Number Employees During Period | 18 | 17 | 15 | 16 | 15 | 14 | |||
Bank Borrowings Overdrafts | 749 987 | 731 954 | 601 275 | 834 947 | 762 163 | 294 732 | |||
Corporation Tax Payable | 2 850 | 2 850 | 38 683 | ||||||
Creditors | 1 371 334 | 1 077 462 | 1 203 259 | 1 356 963 | 1 400 950 | 1 204 367 | |||
Depreciation Rate Used For Property Plant Equipment | 13 | 13 | 10 | 13 | 10 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 824 | 44 326 | 120 036 | 333 122 | |||||
Disposals Property Plant Equipment | 173 538 | 85 414 | 152 634 | 439 429 | |||||
Finance Lease Liabilities Present Value Total | 56 019 | 32 427 | 49 223 | 18 820 | 19 721 | ||||
Fixed Assets | 1 079 874 | 1 161 008 | 1 147 925 | 1 120 892 | 1 054 736 | 1 001 701 | 950 879 | 853 300 | 924 806 |
Further Item Creditors Component Total Creditors | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 217 | 119 416 | 110 864 | 98 428 | 91 628 | ||||
Net Current Assets Liabilities | 1 278 829 | 1 256 293 | 1 172 590 | 1 243 664 | 1 268 395 | 1 361 505 | 1 340 167 | 1 583 422 | 1 596 722 |
Other Creditors | 6 190 | 5 189 | 7 069 | 6 432 | 6 339 | 8 173 | |||
Other Taxation Social Security Payable | 23 650 | 4 667 | 13 600 | 10 750 | 50 369 | 14 392 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 36 297 | 42 391 | 42 594 | 55 726 | 8 005 | 7 455 | |||
Property Plant Equipment Gross Cost | 2 088 349 | 2 034 585 | 2 056 641 | 1 996 646 | 1 997 495 | 1 827 507 | |||
Provisions For Liabilities Balance Sheet Subtotal | 108 998 | 102 443 | 108 512 | 96 947 | 99 136 | 150 229 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 107 469 | 92 639 | 849 | 269 441 | |||||
Total Assets Less Current Liabilities | 2 358 703 | 2 417 301 | 2 320 515 | 2 364 556 | 2 323 131 | 2 363 206 | 2 291 046 | 2 436 722 | 2 521 528 |
Trade Creditors Trade Payables | 509 430 | 272 780 | 499 204 | 472 089 | 541 181 | 864 072 | |||
Trade Debtors Trade Receivables | 809 345 | 323 681 | 546 930 | 726 680 | 715 202 | 901 663 | |||
Creditors Due After One Year | 6 000 | 6 000 | 6 000 | ||||||
Creditors Due Within One Year | 892 787 | 1 169 159 | 1 223 645 | ||||||
Number Shares Allotted | 6 000 | 6 000 | |||||||
Provisions For Liabilities Charges | 115 714 | 122 671 | 104 387 | ||||||
Share Capital Allotted Called Up Paid | 6 000 | 6 000 | 6 000 | ||||||
Share Premium Account | 1 200 | 1 200 | 1 200 | ||||||
Tangible Fixed Assets Additions | 329 009 | 222 734 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 987 627 | 2 086 428 | 2 077 093 | ||||||
Tangible Fixed Assets Depreciation | 907 753 | 925 421 | 929 168 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 120 088 | 142 847 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 102 421 | 139 100 | |||||||
Tangible Fixed Assets Disposals | 230 208 | 232 070 |
Church Road | |
---|---|
Address | Old Leake |
City | Boston |
Post code | PE22 9NU |
Vehicles | 16 |
Trailers | 25 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 8th, August 2023 |
accounts | Free Download (11 pages) |
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