Founded in 1956, J.s. Wright And Sons, classified under reg no. 00574793 is an active company. Currently registered at Coles Farm Works Boreham Road CM3 1PR, Chelmsford the company has been in the business for sixty eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Oliver W., Jeremy R. and Nicholas W.. In addition one secretary - Jeremy R. - is with the firm. As of 28 May 2024, there were 3 ex directors - Peter W., Carleton W. and others listed below. There were no ex secretaries.
| Office Address | Coles Farm Works Boreham Road |
| Office Address2 | Great Leighs |
| Town | Chelmsford |
| Post code | CM3 1PR |
| Country of origin | United Kingdom |
| Registration Number | 00574793 |
| Date of Incorporation | Tue, 27th Nov 1956 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st December |
| Company age | 68 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 15 April 2008
Position: Secretary
Appointed: 01 July 2004
Position: Director
Appointed: 24 March 1994
Position: Director
Appointed: 12 April 1992
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Jsw Holdings Limited from Chelmsford, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jeremy R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jsw Holdings Limited
Coles Farm Works Boreham Road, Great Leighs, Chelmsford, Essex, CM3 1PR, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01657925 |
| Notified on | 16 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeremy R.
| Notified on | 6 April 2016 |
| Ceased on | 16 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas W.
| Notified on | 6 April 2016 |
| Ceased on | 16 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 107 232 | 1 111 | 2 368 | 1 815 488 | 1 903 817 |
| Current Assets | 5 240 649 | 5 389 268 | 4 751 767 | 6 428 845 | 7 645 827 |
| Debtors | 1 094 244 | 1 556 363 | 1 255 930 | 1 573 929 | 1 956 326 |
| Net Assets Liabilities | 3 336 153 | 2 908 131 | 3 055 350 | 4 566 863 | 5 679 998 |
| Other Debtors | 149 760 | 165 658 | 159 650 | 185 862 | 78 712 |
| Property Plant Equipment | 313 761 | 262 950 | 281 072 | 330 954 | 514 661 |
| Total Inventories | 3 039 173 | 3 831 794 | 3 493 469 | 3 039 428 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 45 707 | 34 392 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 666 981 | 768 584 | 700 322 | 791 009 | 735 904 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 383 793 | ||||
| Administrative Expenses | 1 833 457 | 2 078 408 | |||
| Amounts Owed By Group Undertakings | 4 342 | 118 132 | |||
| Amounts Owed By Related Parties | 277 327 | 4 342 | |||
| Amounts Owed To Directors | 371 022 | 378 010 | |||
| Amounts Owed To Group Undertakings | 3 | ||||
| Average Number Employees During Period | 39 | 39 | 41 | 39 | 35 |
| Balances Amounts Owed To Related Parties | 378 010 | 123 581 | |||
| Bank Borrowings | 478 194 | 344 773 | |||
| Bank Borrowings Overdrafts | 431 643 | 617 660 | 476 726 | 341 400 | 221 028 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 145 256 | 58 418 | 131 110 | 152 002 | 310 183 |
| Corporation Tax Payable | 26 979 | 116 875 | 381 758 | 151 383 | |
| Corporation Tax Recoverable | 23 618 | 944 | 944 | ||
| Cost Sales | 8 031 428 | 8 145 803 | |||
| Creditors | 462 544 | 633 706 | 515 338 | 395 594 | 320 180 |
| Current Tax For Period | 381 758 | 487 805 | |||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -18 153 | -47 092 | |||
| Depreciation Expense Property Plant Equipment | 63 452 | 37 045 | |||
| Dividends Paid | 248 800 | 678 478 | |||
| Dividends Paid On Shares Final | 248 800 | 678 478 | |||
| Finance Lease Liabilities Present Value Total | 113 053 | 99 152 | |||
| Finance Lease Payments Owing Minimum Gross | 121 038 | 128 163 | |||
| Finished Goods Goods For Resale | 1 946 164 | 2 635 400 | |||
| Future Finance Charges On Finance Leases | 7 985 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 603 | 104 030 | 130 373 | 185 247 | |
| Interest Income On Bank Deposits | 4 245 | 65 158 | |||
| Interest Payable Similar Charges Finance Costs | 27 700 | 30 928 | |||
| Net Current Assets Liabilities | 3 484 936 | 3 278 887 | 3 289 616 | 4 631 503 | 5 485 517 |
| Other Creditors | 30 901 | 16 046 | 38 612 | 54 194 | 833 207 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 172 292 | 39 686 | 240 352 | ||
| Other Disposals Property Plant Equipment | 184 157 | 39 686 | 255 191 | ||
| Other Interest Receivable Similar Income Finance Income | 4 245 | 65 158 | |||
| Other Operating Income Format1 | 73 379 | 73 667 | |||
| Other Taxation Social Security Payable | 94 416 | 62 891 | 64 431 | 92 607 | 64 018 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 84 189 | 114 119 | |||
| Prepayments Accrued Income | 112 206 | 127 384 | |||
| Profit Loss | 1 760 313 | 1 791 613 | |||
| Profit Loss On Ordinary Activities Before Tax | 2 142 071 | 2 279 418 | |||
| Property Plant Equipment Gross Cost | 980 742 | 1 031 534 | 981 394 | 1 121 963 | 1 250 565 |
| Staff Costs Employee Benefits Expense | 2 072 345 | 2 287 617 | |||
| Tax Expense Credit Applicable Tax Rate | 406 993 | 569 855 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -664 | ||||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 5 132 | -30 685 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -12 214 | -3 609 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 381 758 | 487 805 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 792 | 134 017 | 180 255 | ||
| Total Assets Less Current Liabilities | 3 798 697 | 3 541 837 | 3 570 688 | 4 962 457 | 6 000 178 |
| Total Borrowings | 341 400 | 221 028 | |||
| Trade Creditors Trade Payables | 743 746 | 733 414 | 608 933 | 489 255 | 846 196 |
| Trade Debtors Trade Receivables | 920 866 | 1 112 434 | 1 095 336 | 1 383 725 | 1 632 098 |
| Wages Salaries | 1 758 734 | 1 948 353 | |||
| Director Remuneration | 635 568 | 732 445 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 667 568 | 764 445 | |||
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|---|---|---|---|
| AA |
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