H C Wright started in year 2002 as Private Limited Company with registration number 04470718. The H C Wright company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Market Rasen at Millfield Barn, Mansgate Hill,. Postal code: LN7 6NT. Since 6th August 2002 H C Wright Limited is no longer carrying the name Hc Wright & Sons.
There is a single director in the firm at the moment - Jon W., appointed on 26 June 2002. In addition, a secretary was appointed - Eve S., appointed on 26 June 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sandra W. who worked with the the firm until 26 June 2022.
This company operates within the LN7 6SW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1014795 . It is located at The Mill, Whitegate Hill, Market Rasen with a total of 9 carsand 15 trailers.
Office Address | Millfield Barn, Mansgate Hill, |
Office Address2 | Nettleton |
Town | Market Rasen |
Post code | LN7 6NT |
Country of origin | United Kingdom |
Registration Number | 04470718 |
Date of Incorporation | Wed, 26th Jun 2002 |
Industry | Cargo handling for land transport activities |
End of financial Year | 29th July |
Company age | 22 years old |
Account next due date | Mon, 29th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Jon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hc Wright & Sons | August 6, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -186 222 | -231 268 | -225 045 | -228 078 | -273 346 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 64 | 1 147 | 11 | |||||||||
Cash Bank On Hand | 11 | 4 166 | 15 698 | 16 152 | 14 636 | 13 587 | 2 442 | |||||
Current Assets | 166 726 | 71 910 | 127 157 | 63 529 | 101 818 | 181 321 | 228 593 | 189 558 | 177 866 | 302 831 | 500 348 | 394 195 |
Debtors | 160 855 | 69 846 | 125 010 | 63 529 | 101 807 | 177 155 | 212 895 | 189 558 | 161 714 | 288 195 | 486 761 | 391 753 |
Net Assets Liabilities | -273 346 | -302 982 | -305 603 | -331 226 | -207 413 | -169 555 | -103 713 | -222 637 | ||||
Net Assets Liabilities Including Pension Asset Liability | -186 222 | -231 268 | -225 045 | -228 078 | -273 346 | |||||||
Property Plant Equipment | 189 527 | 265 501 | 296 591 | 209 457 | 191 947 | 348 063 | 668 684 | 682 774 | ||||
Stocks Inventory | 5 871 | 2 000 | 1 000 | |||||||||
Tangible Fixed Assets | 368 317 | 300 856 | 248 995 | 253 975 | 189 527 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -256 158 | -259 354 | -250 371 | -253 404 | -298 672 | |||||||
Shareholder Funds | -186 222 | -231 268 | -225 045 | -228 078 | -273 346 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 435 258 | 368 744 | 323 766 | 382 635 | 387 145 | 434 217 | 502 989 | 614 529 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 11 | 10 | |||||
Bank Borrowings | 185 598 | 168 724 | 103 297 | 90 687 | ||||||||
Creditors | 175 584 | 229 618 | 160 872 | 101 040 | 52 341 | 176 441 | 391 075 | 340 869 | ||||
Creditors Due After One Year | 328 961 | 267 680 | 227 028 | 212 318 | 175 584 | |||||||
Creditors Due Within One Year | 392 304 | 336 354 | 372 247 | 330 481 | 388 917 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 126 050 | 100 370 | 471 | 11 156 | 15 562 | 11 933 | 1 375 | |||||
Disposals Property Plant Equipment | 126 050 | 104 017 | 28 265 | 28 500 | 48 000 | 32 364 | 21 413 | |||||
Fixed Assets | 368 317 | 300 856 | 248 995 | 253 975 | 189 527 | 265 501 | 296 591 | 209 457 | 191 947 | 348 063 | 668 684 | 682 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 536 | 55 392 | 59 340 | 15 666 | 62 634 | 80 705 | 112 915 | |||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Net Current Assets Liabilities | -225 578 | -264 444 | -245 090 | -266 952 | -287 099 | -338 865 | -441 322 | -439 643 | -347 019 | -338 862 | -363 771 | -555 722 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Loans After Five Years By Instalments | 171 298 | 153 100 | 135 212 | 116 078 | 97 878 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 624 785 | 634 245 | 620 357 | 592 092 | 579 092 | 782 280 | 1 171 673 | 1 297 303 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 190 | 2 315 | 17 551 | 8 820 | ||||||||
Provisions For Liabilities Charges | 1 922 | 2 783 | 190 | |||||||||
Revaluation Reserve | 68 936 | 27 086 | 24 326 | 24 326 | 24 326 | |||||||
Secured Debts | 246 381 | 232 112 | 217 203 | 201 702 | 185 598 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 40 000 | 26 029 | 63 075 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 639 441 | 581 841 | 572 210 | 635 285 | 624 785 | |||||||
Tangible Fixed Assets Depreciation | 271 124 | 280 985 | 323 215 | 381 310 | 435 258 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 80 636 | 62 522 | 58 095 | 56 748 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 70 775 | 20 292 | 2 800 | |||||||||
Tangible Fixed Assets Disposals | 97 600 | 35 660 | 10 500 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 135 510 | 90 129 | 15 500 | 251 188 | 421 757 | 147 043 | ||||||
Total Assets Less Current Liabilities | 142 739 | 36 412 | 3 905 | -12 977 | -97 572 | -73 364 | -144 731 | -230 186 | -155 072 | 9 201 | 304 913 | 127 052 |
The Mill | |
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Address | Whitegate Hill , Caistor |
City | Market Rasen |
Post code | LN7 6SW |
Vehicles | 9 |
Trailers | 15 |
Type | Category | Free download | |
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AP03 |
On 26th June 2022, company appointed a new person to the position of a secretary filed on: 18th, July 2022 |
officers | Free Download (2 pages) |
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