Wright & Co Partnership Limited is a private limited company located at The Squires, 5 Walsall Street, Wednesbury WS10 9BZ. Its total net worth is valued to be -42799 pounds, while the fixed assets the company owns amount to 107454 pounds. Incorporated on 2002-07-23, this 21-year-old company is run by 2 directors and 1 secretary.
Director Michael A., appointed on 23 July 2002. Director Geoffrey W., appointed on 23 July 2002.
As far as secretaries are concerned, we can mention: Geoffrey W., appointed on 23 July 2002.
The company is officially categorised as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was sent on 2023-07-23 and the deadline for the following filing is 2024-08-06. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | The Squires |
Office Address2 | 5 Walsall Street |
Town | Wednesbury |
Post code | WS10 9BZ |
Country of origin | United Kingdom |
Registration Number | 04492483 |
Date of Incorporation | Tue, 23rd Jul 2002 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2002
Position: Secretary
Appointed: 23 July 2002
Position: Director
Appointed: 23 July 2002
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Geoffrey W. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Geoffrey W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 55 701 | 56 026 | 61 446 | 88 119 | 42 331 | 22 230 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 350 | 417 | 244 | 207 | 2 154 | 95 560 | 28 710 | |||||
Current Assets | 297 627 | 305 077 | 435 555 | 307 581 | 276 741 | 259 227 | 315 122 | 355 290 | 413 903 | 439 152 | 460 557 | 374 182 |
Debtors | 210 720 | 266 457 | 300 048 | 220 066 | 230 046 | 195 951 | 274 453 | 311 966 | 351 217 | 363 739 | 380 099 | 265 109 |
Net Assets Liabilities | 42 175 | 48 523 | -62 007 | 74 281 | ||||||||
Property Plant Equipment | 10 291 | 5 814 | 5 358 | 16 031 | 18 107 | 17 750 | 20 492 | |||||
Total Inventories | 62 926 | 40 252 | 43 080 | 62 479 | 73 259 | 80 363 | 80 363 | |||||
Cash Bank In Hand | 71 907 | 620 | 60 507 | 7 515 | 45 | 350 | ||||||
Intangible Fixed Assets | 98 500 | 87 500 | 77 500 | 67 500 | 57 500 | 47 500 | ||||||
Other Debtors | 28 407 | 29 094 | 139 288 | 122 720 | 163 768 | 67 057 | ||||||
Stocks Inventory | 15 000 | 38 000 | 75 000 | 80 000 | 46 650 | 62 926 | ||||||
Tangible Fixed Assets | 8 954 | 10 059 | 13 320 | 21 162 | 16 394 | 10 291 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 55 701 | 56 026 | 61 446 | 88 119 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 103 | 103 | 103 | 1 603 | 1 604 | 1 604 | ||||||
Profit Loss Account Reserve | 55 598 | 55 923 | 61 343 | 86 516 | 40 727 | 20 626 | ||||||
Shareholder Funds | 55 701 | 56 026 | 61 446 | 88 119 | 42 331 | 22 230 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 134 500 | 144 500 | 154 500 | 164 500 | 164 500 | 164 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 561 | 99 420 | 103 535 | 114 127 | 124 254 | 136 824 | ||||||
Average Number Employees During Period | 17 | 18 | 18 | 18 | 18 | |||||||
Creditors | 294 788 | 333 050 | 340 814 | 402 694 | 431 256 | 85 417 | 190 161 | |||||
Fixed Assets | 107 454 | 97 559 | 90 820 | 88 662 | 73 894 | 57 791 | 43 314 | 32 858 | 33 531 | 35 607 | 35 386 | 37 992 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 859 | 4 115 | 6 250 | 10 127 | 12 570 | |||||||
Intangible Assets | 47 500 | 37 500 | 27 500 | 17 500 | 17 500 | 17 500 | 17 500 | |||||
Intangible Assets Gross Cost | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 | ||||||
Net Current Assets Liabilities | -51 753 | -41 533 | -29 374 | -543 | -8 883 | -35 561 | -17 928 | 14 476 | 11 209 | 7 896 | 8 914 | 226 450 |
Property Plant Equipment Gross Cost | 101 852 | 105 234 | 108 893 | 130 158 | 142 361 | 154 574 | 157 180 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 382 | 3 659 | 7 166 | 12 203 | 12 213 | 2 606 | ||||||
Total Assets Less Current Liabilities | 55 701 | 56 026 | 61 446 | 88 119 | 42 331 | 22 230 | 25 386 | 47 334 | 44 740 | 43 503 | 44 164 | 264 442 |
Accrued Liabilities | 27 228 | 26 338 | ||||||||||
Bank Borrowings Overdrafts | 94 636 | 100 952 | 103 093 | 117 511 | 61 655 | 40 540 | 76 297 | |||||
Corporation Tax Payable | 46 933 | 55 914 | ||||||||||
Creditors Due Within One Year | 346 610 | 464 929 | 308 124 | 355 255 | 321 916 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 83 500 | 94 500 | 104 500 | 114 500 | 124 500 | 134 500 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 182 000 | 182 000 | 182 000 | 182 000 | 182 000 | |||||||
Number Shares Allotted | 1 | 1 500 | 150 000 | 150 000 | ||||||||
Number Shares Issued Fully Paid | 150 000 | |||||||||||
Other Creditors | 32 516 | 64 719 | 61 188 | 59 331 | 85 417 | 190 161 | ||||||
Other Taxation Social Security Payable | 11 330 | 138 998 | 136 518 | 174 415 | 270 331 | 333 965 | 187 666 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments | 15 883 | 18 176 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Tangible Fixed Assets Additions | 6 515 | 11 133 | 18 622 | 5 732 | 3 693 | |||||||
Tangible Fixed Assets Cost Or Valuation | 56 157 | 62 672 | 73 805 | 92 427 | 98 159 | 101 852 | ||||||
Tangible Fixed Assets Depreciation | 47 203 | 52 613 | 60 485 | 71 265 | 81 765 | 91 561 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 872 | 10 780 | 10 500 | 9 796 | ||||||||
Trade Creditors Trade Payables | 46 405 | 60 584 | 36 484 | 49 580 | 39 939 | 43 733 | -116 231 | |||||
Trade Debtors Trade Receivables | 151 661 | 206 115 | 172 678 | 228 497 | 199 971 | 213 969 | 265 109 | |||||
Creditors Due Within One Year Total Current Liabilities | 349 380 | 346 610 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 410 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 1st, April 2023 |
accounts | Free Download (8 pages) |
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