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 three years. Its financial year was closed on Monday 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 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Workshop 1 Centrespace 6 |
| Office Address2 | Leonard Lane |
| Town | Bristol |
| Post code | BS1 1EA |
| Country of origin | United Kingdom |
| Registration Number | 04464591 |
| Date of Incorporation | Wed, 19th Jun 2002 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Tue, 31st Dec 2024 (194 days after) |
| 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 |
Position: Secretary
Appointed: 19 June 2002
Position: Director
Appointed: 19 June 2002
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 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 873 | 22 854 | 13 427 | 430 | 10 855 | 13 477 | 17 565 | 43 153 | 8 881 |
| Current Assets | 59 353 | 36 023 | 29 409 | 7 391 | 29 852 | 21 114 | 21 781 | 53 962 | 15 729 |
| Debtors | 36 680 | 11 369 | 14 182 | 3 961 | 15 997 | 4 637 | 1 216 | 5 318 | 1 348 |
| Net Assets Liabilities | 9 209 | 19 435 | 6 207 | 46 | 1 402 | 6 577 | 8 840 | 33 377 | 11 669 |
| Other Debtors | 3 482 | 3 514 | 3 591 | 972 | |||||
| Property Plant Equipment | 1 861 | 794 | 285 | 580 | 435 | 326 | |||
| Total Inventories | 1 800 | 1 800 | 1 800 | 3 000 | 3 000 | 3 000 | 3 000 | 5 491 | 5 500 |
| Other | |||||||||
| Accrued Liabilities | 660 | 1 016 | 745 | 965 | 1 048 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 380 | 23 447 | 23 956 | 24 241 | 24 241 | 24 241 | 23 291 | -805 | 447 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 773 | ||||||||
| Amounts Owed To Related Parties | 13 806 | 3 363 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 52 005 | 17 382 | 23 487 | 7 345 | 28 450 | 14 538 | 13 521 | 21 020 | 4 386 |
| Depreciation Expense Property Plant Equipment | 508 | 285 | |||||||
| 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 | 1 067 | 509 | 285 | 193 | 145 | 109 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 7 348 | 18 641 | 5 922 | 46 | 6 577 | 8 260 | 32 942 | 11 343 | |
| Other Creditors | 37 605 | 12 723 | 2 957 | 1 293 | 23 823 | 7 264 | 2 109 | 2 410 | 1 766 |
| Other Inventories | 1 800 | 1 800 | 1 800 | 3 000 | 3 000 | 3 000 | |||
| Prepayments | 3 591 | 3 447 | 310 | 319 | |||||
| Property Plant Equipment Gross Cost | 24 241 | 24 241 | 24 241 | 24 241 | 24 241 | 24 241 | 23 871 | -370 | 773 |
| Taxation Social Security Payable | 14 400 | 4 659 | 8 768 | 2 689 | 3 611 | 7 274 | 6 437 | 15 626 | 1 572 |
| Trade Creditors Trade Payables | 17 | 4 975 | 2 984 | ||||||
| Trade Debtors Trade Receivables | 33 198 | 7 855 | 10 591 | 514 | 15 997 | 4 327 | 897 | 5 318 | 376 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 7th Mar 2025. New Address: Orchard Street Business Centre 13-14 Orchard Street Bristol BS1 5EH. Previous address: Workshop 1 Centrespace 6 Leonard Lane Bristol BS1 1EA filed on: 7th, March 2025 |
address | Free Download (3 pages) |
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