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Wright Hardware Limited AYRSHIRE

Wright Hardware started in year 1983 as Private Limited Company with registration number SC084114. The Wright Hardware company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Ayrshire at 95 Main Street. Postal code: KA9 1JS.

The firm has 3 directors, namely Fiona L., Brian F. and Celia F.. Of them, Celia F. has been with the company the longest, being appointed on 12 May 1989 and Fiona L. has been with the company for the least time - from 29 May 2018. As of 16 June 2024, there was 1 ex director - James F.. There were no ex secretaries.

This company operates within the KA9 1JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0030015 . It is located at 95 Main Street, Prestwick with a total of 1 cars.

Wright Hardware Limited Address / Contact

Office Address 95 Main Street
Office Address2 Prestwick
Town Ayrshire
Post code KA9 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC084114
Date of Incorporation Wed, 27th Jul 1983
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 30th December
Company age 41 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Celia F.

Position: Secretary

Resigned:

Fiona L.

Position: Director

Appointed: 29 May 2018

Brian F.

Position: Director

Appointed: 17 December 2009

Celia F.

Position: Director

Appointed: 12 May 1989

James F.

Position: Director

Resigned: 19 July 2018

People with significant control

The list of PSCs that own or control the company consists of 3 names. As we identified, there is Celia F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Brian F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James F., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Celia F.

Notified on 27 October 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Brian F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James F.

Notified on 6 April 2016
Ceased on 19 July 2018
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand84 326177 291330 445525 5561 410 531435 285169 296
Current Assets1 427 9101 679 1972 906 0572 959 7553 819 3343 318 7373 587 907
Debtors207 533218 5291 312 2311 198 6551 282 3921 271 7301 565 213
Net Assets Liabilities2 656 0692 871 6053 260 9243 416 2814 057 2694 411 3604 580 174
Other Debtors60 827140 80127 4546 00067 8895955 682
Property Plant Equipment1 058 6591 433 3501 491 4061 575 9091 688 7722 890 835 
Total Inventories1 136 0511 283 3771 263 3811 235 5441 126 4111 611 7221 853 398
Other
Accrued Liabilities Deferred Income  33 71729 43150 50633 45621 721
Accumulated Depreciation Impairment Property Plant Equipment  1 119 5381 210 5211 330 874140 452196 221
Additions Other Than Through Business Combinations Property Plant Equipment   156 100253 1841 360 689 
Administrative Expenses    3 555 0653 915 605 
Amounts Owed To Group Undertakings  256 097310 373381 544491 590533 364
Average Number Employees During Period134136107110113160172
Bank Borrowings22 61936 021289 445264 284351 11270 89480 720
Bank Borrowings Overdrafts217 304407 454263 684237 67978 078609 36580 719
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  31 542 141 60793 828 
Cash Cash Equivalents  330 445525 5561 410 5311 058 607 
Cash Cash Equivalents Cash Flow Value    1 410 531435 285 
Comprehensive Income Expense155 568215 536289 418155 357943 933354 0912 448
Corporation Tax Payable25 57947 50674 47536 512217 28682 09164 402
Cost Sales    10 161 43214 695 915 
Creditors249 124449 638263 684237 6791 085 579933 726529 711
Current Tax For Period39 88638 866  217 406167 569 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    -2 241221 282 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences6 058866  -2 241221 282 
Distribution Costs    882 788891 161 
Equity Securities Held    15 10015 100 
Finance Lease Liabilities Present Value Total31 82042 1843 842 66 50541 755 
Finance Lease Payments Owing Minimum Gross56 36193 5534 182 54 85552 713 
Finished Goods Goods For Resale  1 263 3811 235 5441 126 4111 611 722 
Fixed Assets2 095 9602 502 1031 535 9811 620 4841 733 3472 935 4102 859 113
Further Item Creditors Component Total Creditors    2 043 9292 179 697 
Future Finance Charges On Finance Leases10 7964 020340 9 1424 774 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss3 6394 119  -8 493-9 551 
Gain Loss On Disposals Property Plant Equipment-16 619-4 914  -8 018-6 369 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  99 82455 676   
Gross Profit Loss    5 039 6555 454 130 
Income Tax Expense Credit On Components Other Comprehensive Income   10 578   
Increase From Depreciation Charge For Year Property Plant Equipment   126 740137 230158 62655 769
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts13 78415 048  5 2464 282 
Interest Paid Classified As Operating Activities    -8 111-24 396 
Interest Payable Similar Charges Finance Costs27 20330 09414 20710 4898 11124 396 
Interest Received Classified As Investing Activities  -6 286-3 599-173-82 
Investments  44 57544 57544 57544 575 
Investments Fixed Assets1 037 3011 068 75344 57544 57544 57544 57544 575
Investments In Subsidiaries  44 57544 57544 57544 575 
Net Current Assets Liabilities899 708925 0182 092 4222 137 2082 733 7552 385 0112 511 985
Net Finance Income Costs  6 2863 59917382 
Operating Profit Loss    1 172 1391 086 737 
Other Creditors  278 548229 409169 02460 4948 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 97716 87752 031 
Other Disposals Property Plant Equipment   3 51019 96860 504 
Other Interest Receivable Similar Income Finance Income    31670 
Pension Other Post-employment Benefit Costs Other Pension Costs7 14111 0438 54019 86424 87025 273 
Percentage Class Share Held In Subsidiary 89 89898989
Prepayments Accrued Income48 15942 75249 78547 85241 76652 75798 780
Profit Loss155 146215 536189 594110 259640 988667 036166 366
Profit Loss On Ordinary Activities Before Tax212 252232 202  1 159 0981 055 887 
Property Plant Equipment Gross Cost  2 610 9442 786 4303 019 646609 820718 399
Provisions For Liabilities Balance Sheet Subtotal90 475105 878103 795103 732 299 696261 213
Purchase Property Plant Equipment  -154 538-156 100-253 184-1 360 689 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -32 780   
Social Security Costs116 077134 01776 04584 66795 310106 431 
Staff Costs Employee Benefits Expense1 929 7482 172 1701 431 7661 575 9601 759 9061 852 269 
Taxation Including Deferred Taxation Balance Sheet Subtotal   103 732100 341299 696 
Tax Decrease From Utilisation Tax Losses    1 147  
Tax Increase Decrease From Effect Capital Allowances Depreciation-9 724-8 440  -1 676-36 399 
Tax Tax Credit On Profit Or Loss On Ordinary Activities57 10655 00684 54325 991151 570281 564 
Total Assets Less Current Liabilities2 995 6683 427 1213 628 4033 757 6924 467 1025 320 4215 371 098
Total Borrowings285 744393 502  78 078133 394 
Total Increase Decrease From Revaluations Property Plant Equipment   22 896   
Trade Creditors Trade Payables49 36427 14033 49738 0931 096 46486 507105 232
Trade Debtors Trade Receivables15 65617 66923 14510 69511 5903 62461 800
Turnover Revenue    15 201 08720 150 045 
Wages Salaries1 806 5302 027 1101 347 1811 471 4291 639 7261 720 565 
Audit Fees Expenses17 71220 203     
Accrued Liabilities24 49074 022     
Additional Provisions Increase From New Provisions Recognised      -38 483
Amounts Owed By Group Undertakings82 89117 307   1 200 6551 361 967
Applicable Tax Rate2020     
Depreciation Expense Property Plant Equipment175 372174 367     
Disposals Property Plant Equipment      11 340
Future Minimum Lease Payments Under Non-cancellable Operating Leases     54 00018 000
Interest Expense On Bank Overdrafts-1 9724 728     
Interest Expense On Loan Capital15 39110 318     
Investments In Group Undertakings     44 57544 575
Merchandise1 136 0511 283 377   1 611 7221 853 398
Net Assets Liabilities Subsidiaries-789 261-757 853   -1 553 174-1 807 107
Number Shares Issued Fully Paid 100 000    100 000
Other Deferred Tax Expense Credit17 22016 140     
Other Investments Other Than Loans1 037 3011 068 753     
Other Remaining Borrowings263 836358 620     
Other Taxation Social Security Payable24 06416 267   27 43127 630
Par Value Share      1
Profit Loss Subsidiaries29 834-31 408   312 945253 932
Provisions90 475105 878   299 696261 213
Tax Expense Credit Applicable Tax Rate42 45046 440     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 102      
Total Additions Including From Business Combinations Property Plant Equipment      108 579

Transport Operator Data

95 Main Street
City Prestwick
Post code KA9 1JS
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Group of companies' report and financial statements (accounts) made up to 2022/12/31
filed on: 28th, September 2023 		Free Download (37 pages)

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