Chris Wright (baildon) started in year 1976 as Private Limited Company with registration number 01281670. The Chris Wright (baildon) company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Baildon at Hollins Hill Depot. Postal code: BD17 7QB.
At the moment there are 4 directors in the the company, namely Harvey K., Glenn T. and Nigel R. and others. In addition one secretary - Christopher W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BD17 7QB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0184721 . It is located at Hollins Hill Depot, Hollins Hill, Shipley with a total of 32 carsand 36 trailers.
Office Address | Hollins Hill Depot |
Office Address2 | Centenary Road |
Town | Baildon |
Post code | BD17 7QB |
Country of origin | United Kingdom |
Registration Number | 01281670 |
Date of Incorporation | Thu, 14th Oct 1976 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 48 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Christopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 30 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 362 582 | 1 412 936 | 1 450 266 | 1 538 595 | 1 681 496 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 66 499 | 104 312 | 203 967 | 140 749 | 127 447 | |||||||
Cash Bank On Hand | 127 447 | 155 771 | 192 557 | 250 987 | 247 438 | 579 234 | 226 314 | 674 553 | ||||
Current Assets | 1 589 942 | 1 654 042 | 1 784 064 | 1 428 498 | 1 436 623 | 1 333 413 | 1 487 935 | 1 535 988 | 1 641 673 | 2 030 225 | 2 198 162 | 1 929 917 |
Debtors | 1 507 513 | 1 531 428 | 1 567 227 | 1 269 403 | 1 298 544 | 1 164 807 | 1 290 545 | 1 281 899 | 1 381 669 | 1 439 660 | 1 952 818 | 1 233 720 |
Net Assets Liabilities | 1 679 065 | 1 748 245 | 1 848 143 | 1 933 844 | 2 084 721 | 2 256 369 | 2 482 067 | 2 480 027 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 362 582 | 1 412 936 | 1 450 266 | 1 538 595 | 1 681 496 | |||||||
Other Debtors | 268 440 | 374 478 | 408 559 | 299 701 | 419 802 | 493 547 | 768 945 | 427 235 | ||||
Property Plant Equipment | 1 366 837 | 1 425 135 | 1 368 206 | 1 233 782 | 1 397 513 | 1 464 152 | 1 999 736 | 1 911 812 | ||||
Stocks Inventory | 15 930 | 18 302 | 12 870 | 18 346 | 10 632 | |||||||
Tangible Fixed Assets | 987 001 | 1 043 249 | 1 144 472 | 1 116 517 | 1 369 268 | |||||||
Total Inventories | 10 632 | 12 835 | 4 833 | 3 102 | 12 566 | 11 331 | 19 030 | 21 644 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | 1 332 151 | 1 382 505 | 1 419 835 | 1 508 164 | 1 651 065 | |||||||
Shareholder Funds | 1 362 582 | 1 412 936 | 1 450 266 | 1 538 595 | 1 681 496 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 75 967 | 422 | 9 829 | 4 113 | 1 031 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 464 | 422 | 1 031 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 75 967 | 422 | 5 716 | 4 113 | 1 031 | |||||||
Accrued Liabilities | 58 183 | 80 892 | 86 767 | 88 072 | 91 496 | 115 340 | 152 721 | 149 375 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 968 719 | 4 292 960 | 3 300 734 | 3 511 608 | 3 658 755 | 3 953 586 | 3 739 718 | 4 110 449 | ||||
Amounts Owed By Directors | 75 967 | 423 | 9 829 | 4 113 | ||||||||
Average Number Employees During Period | 43 | 45 | 45 | 47 | 42 | 42 | 36 | |||||
Capital Redemption Reserve | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Corporation Tax Payable | 34 003 | 39 771 | 48 859 | 30 056 | 37 975 | 27 097 | ||||||
Creditors | 300 591 | 286 022 | 228 134 | 142 216 | 256 960 | 400 909 | 538 880 | 328 293 | ||||
Creditors Due After One Year | 158 550 | 195 445 | 236 143 | 185 965 | 300 591 | |||||||
Creditors Due Within One Year | 994 288 | 1 030 644 | 1 181 980 | 741 042 | 726 057 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 328 492 | 98 238 | 161 980 | 30 080 | 601 708 | 72 994 | ||||||
Disposals Property Plant Equipment | 1 381 332 | 112 751 | 164 565 | 37 200 | 638 567 | 108 903 | ||||||
Finance Lease Liabilities Present Value Total | 300 591 | 286 022 | 228 134 | 142 216 | 256 960 | 211 592 | 394 108 | 228 067 | ||||
Increase Decrease In Property Plant Equipment | 219 825 | 208 025 | 95 000 | 422 450 | 151 105 | 588 253 | 53 951 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 324 241 | 336 266 | 309 112 | 309 127 | 324 911 | 387 840 | 443 725 | |||||
Loans From Directors | 24 | 205 | 143 | |||||||||
Net Current Assets Liabilities | 595 654 | 623 398 | 602 084 | 687 456 | 710 566 | 691 745 | 776 471 | 911 672 | 1 069 542 | 1 334 614 | 1 246 298 | 1 167 673 |
Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
Other Taxation Social Security Payable | 75 018 | 78 362 | 128 123 | 135 528 | 88 519 | 118 082 | 107 037 | 140 135 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 88 720 | 78 622 | 77 918 | 74 739 | 76 342 | 80 750 | 200 010 | 65 843 | ||||
Property Plant Equipment Gross Cost | 5 335 556 | 5 718 095 | 4 668 940 | 4 745 390 | 5 056 268 | 5 417 738 | 5 739 454 | 6 022 261 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 97 747 | 82 613 | 68 400 | 69 394 | 125 374 | 141 488 | 225 087 | 271 165 | ||||
Provisions For Liabilities Charges | 61 523 | 58 266 | 60 147 | 79 413 | 97 747 | |||||||
Revaluation Reserve | 2 431 | 2 431 | 2 431 | 2 431 | 2 431 | |||||||
Secured Debts | 635 307 | 841 666 | 938 282 | 459 585 | 571 968 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Share Premium Account | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||||
Tangible Fixed Assets Additions | 300 788 | 365 885 | 249 505 | 546 745 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 163 284 | 4 210 957 | 4 576 842 | 4 826 347 | 5 337 987 | |||||||
Tangible Fixed Assets Depreciation | 3 176 283 | 3 167 708 | 3 432 370 | 3 709 830 | 3 968 719 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 235 731 | 264 662 | 277 460 | 289 810 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 244 306 | 30 921 | ||||||||||
Tangible Fixed Assets Disposals | 253 115 | 35 105 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 382 539 | 332 177 | 189 201 | 475 443 | 398 670 | 960 283 | 391 710 | |||||
Total Assets Less Current Liabilities | 1 582 655 | 1 666 647 | 1 746 556 | 1 803 973 | 2 077 403 | 2 116 880 | 2 144 677 | 2 145 454 | 2 467 055 | 2 798 766 | 3 246 034 | 3 079 485 |
Trade Creditors Trade Payables | 287 476 | 225 052 | 227 633 | 207 902 | 180 146 | 165 896 | 362 653 | 195 058 | ||||
Trade Debtors Trade Receivables | 865 417 | 711 707 | 803 645 | 907 459 | 865 296 | 850 850 | 927 733 | 740 642 | ||||
Additional Provisions Increase From New Provisions Recognised | 83 599 | 46 078 | ||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 16 114 | |||||||||||
Advances Credits Directors | 732 | 3 248 | 75 967 | |||||||||
Amounts Owed To Directors | 143 | 95 | 371 | |||||||||
Bank Borrowings | 233 862 | 189 318 | 144 772 | |||||||||
Bank Borrowings Overdrafts | 11 136 | 44 546 | 44 546 | |||||||||
Corporation Tax Recoverable | 10 400 | 10 400 | 55 099 | |||||||||
Other Creditors | 10 000 | 10 000 | ||||||||||
Provisions | 125 374 | 141 488 | 225 087 | 271 165 | ||||||||
Total Borrowings | 468 835 | 648 856 | 857 023 | 577 319 |
Hollins Hill Depot | |
---|---|
Address | Hollins Hill , Baildon |
City | Shipley |
Post code | BD17 7QB |
Vehicles | 32 |
Trailers | 36 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy