Michael Wright & Son started in year 2014 as Private Limited Company with registration number 08873903. The Michael Wright & Son company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cleckheaton at Farfield Street. Postal code: BD19 3TX.
There is a single director in the firm at the moment - Mark W., appointed on 3 February 2014. In addition, a secretary was appointed - Karen W., appointed on 3 February 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Farfield Street |
Town | Cleckheaton |
Post code | BD19 3TX |
Country of origin | United Kingdom |
Registration Number | 08873903 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Funeral and related activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Marl W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Marl W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 42 613 | 105 846 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 56 148 | 70 950 | |||||||
Cash Bank On Hand | 70 950 | 116 665 | 158 418 | 191 175 | 186 116 | 270 718 | 306 057 | 196 196 | |
Current Assets | 78 677 | 117 622 | 142 883 | 216 240 | 229 435 | 206 855 | 289 219 | 330 815 | 233 119 |
Debtors | 21 287 | 45 315 | 24 930 | 56 400 | 36 890 | 19 350 | 17 157 | 23 425 | 35 564 |
Intangible Fixed Assets | 118 229 | 111 979 | |||||||
Net Assets Liabilities | 95 614 | 124 870 | 159 472 | 156 473 | 147 263 | 180 218 | 207 092 | ||
Net Assets Liabilities Including Pension Asset Liability | 42 613 | 105 846 | |||||||
Other Debtors | 385 | 21 093 | 317 | ||||||
Property Plant Equipment | 79 750 | 64 490 | 42 731 | 63 177 | 54 935 | 42 590 | 34 655 | ||
Stocks Inventory | 1 242 | 1 357 | |||||||
Tangible Fixed Assets | 58 251 | 79 750 | |||||||
Total Inventories | 1 357 | 1 288 | 1 422 | 1 370 | 1 389 | 1 344 | 1 333 | 1 359 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 42 513 | 105 746 | |||||||
Shareholder Funds | 42 613 | 105 846 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 594 | 30 417 | 42 240 | 54 063 | 65 886 | 77 709 | 89 532 | 101 355 | |
Accumulated Depreciation Impairment Property Plant Equipment | 39 647 | 56 463 | 49 509 | 68 438 | 80 506 | 93 499 | 103 346 | 111 043 | |
Average Number Employees During Period | 5 | 6 | 6 | 6 | 5 | 7 | 7 | ||
Creditors | 28 435 | 4 515 | 179 356 | 205 285 | 173 578 | 198 798 | 193 846 | 114 125 | |
Creditors Due After One Year | 78 155 | 28 435 | |||||||
Creditors Due Within One Year | 134 389 | 175 070 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 675 | 18 359 | 4 535 | ||||||
Disposals Property Plant Equipment | 6 700 | 31 125 | 7 844 | ||||||
Finance Lease Liabilities Present Value Total | 10 435 | 4 515 | |||||||
Fixed Assets | 176 480 | 186 156 | 159 073 | 125 491 | 134 114 | 114 049 | 89 881 | 70 123 | 50 603 |
Increase From Amortisation Charge For Year Intangible Assets | 11 823 | 11 823 | 11 823 | 11 823 | 11 823 | 11 823 | 11 823 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 491 | 11 405 | 18 929 | 16 603 | 12 993 | 9 847 | 7 697 | ||
Intangible Assets | 106 406 | 94 583 | 82 760 | 70 937 | 59 114 | 47 291 | 35 468 | 23 645 | |
Intangible Assets Gross Cost | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | ||
Intangible Fixed Assets Additions | 125 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 771 | 13 021 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 771 | 6 250 | |||||||
Intangible Fixed Assets Cost Or Valuation | 125 000 | ||||||||
Net Current Assets Liabilities | -55 712 | -57 448 | -26 469 | 36 884 | 24 150 | 33 277 | 90 421 | 136 969 | 118 994 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 18 000 | 137 777 | 154 310 | 187 303 | 155 602 | 170 897 | 168 442 | 103 897 | |
Other Taxation Social Security Payable | 31 115 | 25 655 | 25 046 | 17 982 | 17 976 | 27 901 | 25 404 | 10 228 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 119 397 | 120 953 | 92 240 | 131 615 | 135 441 | 136 089 | 138 001 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 659 | 3 219 | 2 903 | 1 791 | 63 | 84 | |||
Secured Debts | 33 275 | 16 355 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 77 759 | 51 868 | |||||||
Tangible Fixed Assets Cost Or Valuation | 77 759 | 119 397 | |||||||
Tangible Fixed Assets Depreciation | 19 508 | 39 647 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 508 | 22 910 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 771 | ||||||||
Tangible Fixed Assets Disposals | 10 230 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 256 | 2 412 | 39 375 | 11 670 | 648 | 1 912 | |||
Total Assets Less Current Liabilities | 120 768 | 128 708 | 132 604 | 162 375 | 158 264 | 147 326 | 180 302 | 207 092 | 169 597 |
Trade Debtors Trade Receivables | 44 930 | 24 930 | 35 307 | 36 890 | 19 350 | 17 157 | 23 108 | 35 564 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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