Founded in 2013, P Wright Engineering Services, classified under reg no. 08698623 is an active company. Currently registered at 'peaslake' Grove Green Road ME14 5JT, Maidstone the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Paul W., appointed on 20 September 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 'peaslake' Grove Green Road |
Office Address2 | Weavering |
Town | Maidstone |
Post code | ME14 5JT |
Country of origin | United Kingdom |
Registration Number | 08698623 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Repair of machinery |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Michele W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michele W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 81 903 | 45 575 | 31 010 | 44 227 | 146 530 | 182 962 |
Current Assets | 105 070 | 73 518 | 53 906 | 66 818 | 151 714 | 206 062 |
Debtors | 22 447 | 27 093 | 22 121 | 21 241 | 3 649 | 21 450 |
Net Assets Liabilities | 93 908 | 68 311 | 50 205 | 66 338 | 127 972 | 204 064 |
Other Debtors | 2 952 | 2 571 | 22 121 | 21 241 | 3 649 | 21 450 |
Property Plant Equipment | 23 856 | 18 869 | 14 151 | 28 410 | 31 112 | 50 855 |
Total Inventories | 720 | 850 | 775 | 1 350 | 1 535 | 1 650 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 485 | 18 921 | 23 639 | 27 959 | 38 258 | 46 297 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 5 | 5 |
Corporation Tax Payable | 8 405 | 3 164 | 3 377 | 6 126 | 22 322 | 22 438 |
Creditors | 31 395 | 20 491 | 15 775 | 23 994 | 49 354 | 41 451 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 510 | |||||
Disposals Property Plant Equipment | 3 900 | |||||
Fixed Assets | 23 856 | 18 869 | 14 151 | 28 410 | 31 112 | 50 855 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 436 | 4 718 | 4 321 | 10 299 | 11 549 | |
Net Current Assets Liabilities | 73 675 | 53 027 | 38 131 | 42 824 | 102 360 | 164 611 |
Other Creditors | 2 531 | 4 592 | 1 549 | 1 973 | 1 945 | 4 768 |
Other Taxation Social Security Payable | 20 193 | 12 505 | 10 425 | 15 792 | 24 709 | 13 608 |
Property Plant Equipment Gross Cost | 36 341 | 37 790 | 37 790 | 56 370 | 69 370 | 97 152 |
Provisions For Liabilities Balance Sheet Subtotal | 3 623 | 3 585 | 2 077 | 4 896 | 5 500 | 11 402 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 580 | 13 000 | 31 682 | |||
Total Assets Less Current Liabilities | 97 531 | 71 896 | 52 282 | 71 234 | 133 472 | 215 466 |
Trade Creditors Trade Payables | 266 | 230 | 424 | 103 | 378 | 637 |
Trade Debtors Trade Receivables | 19 495 | 24 522 | ||||
Advances Credits Directors | 1 532 | 3 588 | 169 | 429 | 201 | 1 525 |
Advances Credits Made In Period Directors | 40 000 | 35 000 | 30 000 | 22 000 | ||
Advances Credits Repaid In Period Directors | 39 612 | 32 944 | 33 419 | 21 740 | 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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