Wright Ventures started in year 2011 as Private Limited Company with registration number 07681957. The Wright Ventures company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leicester at 167 London Road. Postal code: LE2 1EG.
Currently there are 2 directors in the the firm, namely Amanda L. and John W.. In addition one secretary - John W. - is with the company. As of 20 March 2025, there was 1 ex director - Garry W.. There were no ex secretaries.
Office Address | 167 London Road |
Town | Leicester |
Post code | LE2 1EG |
Country of origin | United Kingdom |
Registration Number | 07681957 |
Date of Incorporation | Fri, 24th Jun 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (354 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 09 October 2014
Position: Secretary
Appointed: 24 June 2011
Position: Director
Appointed: 24 June 2011
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is John W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
John W.
Notified on | 23 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 | 2023-06-30 | 2024-06-30 |
Net Worth | 248 928 | 177 447 | 198 589 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 70 454 | 68 674 | 102 037 | ||||||||
Current Assets | 175 028 | 46 625 | 66 639 | 71 063 | 68 771 | 110 872 | 204 950 | 118 570 | 310 770 | 190 159 | 361 870 |
Debtors | 1 572 | 2 143 | 1 534 | 609 | 97 | 8 835 | |||||
Net Assets Liabilities | 219 221 | 226 229 | 273 727 | 305 164 | 265 610 | 375 435 | |||||
Other Debtors | 609 | 97 | 8 835 | ||||||||
Property Plant Equipment | 1 366 | 1 093 | 22 086 | ||||||||
Cash Bank In Hand | 173 456 | 44 482 | 65 105 | ||||||||
Intangible Fixed Assets | 255 000 | 240 000 | 225 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 248 928 | 177 447 | 198 589 | ||||||||
Tangible Fixed Assets | 1 254 | 2 517 | 1 904 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 104 | 52 | 52 | ||||||||
Profit Loss Account Reserve | 248 824 | 177 343 | 198 485 | ||||||||
Shareholder Funds | 248 928 | 177 447 | 198 589 | ||||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 105 000 | 120 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 824 | 2 097 | 7 618 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 5 | |||||
Corporation Tax Payable | 24 130 | 22 028 | 28 654 | ||||||||
Creditors | 62 935 | 38 416 | 35 035 | 50 000 | 27 247 | 91 670 | 27 178 | 82 549 | |||
Dividends Paid | 61 650 | 70 650 | 76 275 | ||||||||
Dividends Paid On Shares | 195 000 | ||||||||||
Fixed Assets | 256 254 | 242 517 | 226 904 | 211 366 | 196 093 | 202 086 | 183 929 | 174 287 | 156 335 | 137 496 | 150 922 |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 5 521 | |||||||||
Intangible Assets | 210 000 | 195 000 | 180 000 | ||||||||
Intangible Assets Gross Cost | 300 000 | 300 000 | |||||||||
Net Current Assets Liabilities | -7 075 | -64 567 | -27 935 | 8 128 | 30 355 | 75 837 | 171 235 | 91 323 | 219 100 | ||
Number Shares Issued Fully Paid | 52 | ||||||||||
Other Creditors | 38 767 | 16 222 | 6 381 | ||||||||
Other Taxation Social Security Payable | 166 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss | 82 282 | 77 658 | 123 773 | ||||||||
Property Plant Equipment Gross Cost | 3 190 | 3 190 | 29 704 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 273 | 219 | 4 196 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 514 | ||||||||||
Total Assets Less Current Liabilities | 249 179 | 177 950 | 198 969 | 219 494 | 226 448 | 277 923 | 355 164 | 265 610 | 375 435 | ||
Trade Creditors Trade Payables | 38 | ||||||||||
Creditors Due Within One Year | 182 103 | 111 192 | 94 574 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 60 000 | 75 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | ||||||||
Number Shares Allotted | 100 | 1 | 1 | ||||||||
Other Aggregate Reserves | 52 | 52 | |||||||||
Provisions For Liabilities Charges | 251 | 503 | 380 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 190 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 450 | 3 790 | 3 790 | ||||||||
Tangible Fixed Assets Depreciation | 1 196 | 1 273 | 1 886 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 492 | 613 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 415 | ||||||||||
Tangible Fixed Assets Disposals | 850 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2024/06/30 filed on: 28th, November 2024 |
accounts | Free Download (4 pages) |
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