John Wright Modelmaking Limited BRISTOL


Founded in 2002, John Wright Modelmaking, classified under reg no. 04464591 is an active company. Currently registered at Workshop 1 Centrespace 6 BS1 1EA, Bristol the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - David W., appointed on 19 June 2002. In addition, a secretary was appointed - Katherine E., appointed on 19 June 2002. As of 28 March 2024, our data shows no information about any ex officers on these positions.

John Wright Modelmaking Limited Address / Contact

Office Address Workshop 1 Centrespace 6
Office Address2 Leonard Lane
Town Bristol
Post code BS1 1EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04464591
Date of Incorporation Wed, 19th Jun 2002
Industry Motion picture production activities
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Katherine E.

Position: Secretary

Appointed: 19 June 2002

David W.

Position: Director

Appointed: 19 June 2002

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 19 June 2002

Resigned: 19 June 2002

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is David W. This PSC and has 75,01-100% shares.

David W.

Notified on 3 July 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand20 87322 85413 42743010 85513 47717 56543 153
Current Assets59 35336 02329 4097 39129 85221 11421 78153 962
Debtors36 68011 36914 1823 96115 9974 6371 2165 318
Net Assets Liabilities9 20919 4356 207461 4026 5778 84033 377
Other Debtors3 4823 5143 591     
Property Plant Equipment1 861794285   580435
Total Inventories1 8001 8001 8003 0003 0003 0003 0005 491
Other
Accrued Liabilities   6601 016745  
Accumulated Amortisation Impairment Intangible Assets30 00030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment22 38023 44723 95624 24124 24124 24123 291-805
Additions Other Than Through Business Combinations Property Plant Equipment      773 
Amounts Owed To Related Parties  13 8063 363    
Average Number Employees During Period44444444
Creditors52 00517 38223 4877 34528 45014 53813 52121 020
Depreciation Expense Property Plant Equipment  508285    
Disposals Decrease In Amortisation Impairment Intangible Assets       -30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -1 143-24 241
Disposals Intangible Assets       -30 000
Disposals Property Plant Equipment      -1 143-24 241
Increase From Depreciation Charge For Year Property Plant Equipment 1 067509285  193145
Intangible Assets Gross Cost30 00030 00030 00030 00030 00030 00030 000 
Net Current Assets Liabilities7 34818 6415 92246 6 5778 26032 942
Other Creditors37 6051 2422 9571 29323 8238 2002 1092 410
Other Inventories1 8001 8001 8003 0003 0003 000  
Prepayments  3 5913 447 310319 
Property Plant Equipment Gross Cost24 24124 24124 24124 24124 24124 24123 871-370
Taxation Social Security Payable14 4004 6598 7682 6893 6125 5926 43715 626
Trade Creditors Trade Payables  17   4 9752 984
Trade Debtors Trade Receivables33 1987 85510 59151415 9974 3278975 318

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 29th, September 2023
Free Download (12 pages)

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