Wrightfield started in year 1989 as Private Limited Company with registration number 02347731. The Wrightfield company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Eye Suffolk at Progress Way. Postal code: IP23 7HU. Since Wed, 13th Feb 2002 Wrightfield Limited is no longer carrying the name P.j. Contractors.
The firm has 3 directors, namely Mark R., John W. and Paul R.. Of them, John W., Paul R. have been with the company the longest, being appointed on 31 July 1991 and Mark R. has been with the company for the least time - from 1 June 2014. As of 6 May 2024, there were 2 ex directors - Peter M., John R. and others listed below. There were no ex secretaries.
This company operates within the IP23 7HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0226086 . It is located at Progress Way, Mid Suffolk Business Park, Eye with a total of 3 carsand 2 trailers.
Office Address | Progress Way |
Office Address2 | Mid Suffolk Business Park |
Town | Eye Suffolk |
Post code | IP23 7HU |
Country of origin | United Kingdom |
Registration Number | 02347731 |
Date of Incorporation | Tue, 14th Feb 1989 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th September |
Company age | 35 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is John W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
P.j. Contractors | February 13, 2002 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 951 927 | 965 354 | 1 267 208 | 1 352 486 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 91 328 | 1 358 | 111 315 | 402 | |||||||
Cash Bank On Hand | 402 | 245 904 | 58 091 | ||||||||
Current Assets | 852 864 | 901 045 | 1 174 300 | 1 119 901 | 828 852 | 801 681 | 1 144 233 | 1 862 429 | 2 109 236 | 2 328 439 | 3 786 359 |
Debtors | 649 148 | 815 922 | 957 654 | 1 011 703 | 509 122 | 582 681 | 908 630 | 1 257 023 | 1 249 382 | 1 566 611 | 2 441 372 |
Net Assets Liabilities | 1 352 486 | 1 008 581 | 1 050 614 | 748 268 | 760 068 | 760 494 | 993 272 | 1 498 817 | |||
Net Assets Liabilities Including Pension Asset Liability | 951 927 | 965 354 | 1 267 208 | 1 352 486 | |||||||
Other Debtors | 112 554 | 80 000 | 65 000 | 178 505 | 492 077 | 101 100 | 275 818 | 309 053 | |||
Property Plant Equipment | 1 664 861 | 1 642 168 | 1 609 746 | 1 536 027 | 1 506 392 | 1 430 315 | 1 475 464 | 1 452 399 | |||
Stocks Inventory | 112 388 | 83 765 | 105 331 | 107 796 | |||||||
Tangible Fixed Assets | 1 226 445 | 1 239 315 | 1 267 490 | 1 664 861 | |||||||
Total Inventories | 107 796 | 73 826 | 160 909 | 235 603 | 605 406 | 859 854 | 761 828 | 1 344 987 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 22 000 | 22 000 | 22 000 | 22 000 | |||||||
Profit Loss Account Reserve | 929 927 | 943 354 | 1 245 208 | 1 330 486 | |||||||
Shareholder Funds | 951 927 | 965 354 | 1 267 208 | 1 352 486 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 215 285 | 289 782 | 329 345 | 408 915 | 448 352 | 527 082 | 558 652 | 577 961 | |||
Amounts Recoverable On Contracts | 284 746 | -3 494 | -57 657 | 100 603 | 77 688 | 65 322 | 174 286 | 442 217 | |||
Average Number Employees During Period | 48 | 45 | 43 | 45 | 49 | 50 | 46 | ||||
Bank Borrowings | 376 661 | 358 850 | 322 716 | 304 382 | 316 108 | 362 754 | 296 152 | ||||
Bank Borrowings Overdrafts | 270 934 | 340 556 | 322 182 | 286 048 | 267 714 | 279 440 | 310 344 | 240 328 | |||
Bank Overdrafts | 270 934 | 134 447 | 220 584 | 206 448 | 133 225 | 31 956 | |||||
Creditors | 1 432 276 | 340 556 | 322 182 | 286 048 | 267 714 | 279 440 | 310 344 | 240 328 | |||
Creditors Due After One Year | 96 697 | 27 243 | |||||||||
Creditors Due Within One Year | 1 025 685 | 1 143 763 | 1 167 582 | 1 432 276 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 569 | 32 662 | 19 934 | ||||||||
Disposals Property Plant Equipment | 7 569 | 32 662 | 20 550 | ||||||||
Finance Lease Liabilities Present Value Total | 2 744 | 1 689 | |||||||||
Fixed Assets | 1 226 445 | 1 239 315 | 1 267 490 | 1 664 861 | 1 642 168 | 1 609 746 | 1 536 027 | 1 506 392 | 1 430 315 | 1 475 464 | 1 452 399 |
Increase From Depreciation Charge For Year Property Plant Equipment | 82 066 | 39 563 | 79 570 | 39 437 | 78 730 | 64 232 | 39 243 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -172 821 | -242 718 | 6 718 | -312 375 | -293 031 | -236 950 | -501 711 | -478 610 | -390 381 | -171 848 | 304 026 |
Number Shares Allotted | 22 000 | ||||||||||
Other Creditors | 514 093 | 421 259 | 417 747 | 609 343 | 977 627 | 1 281 293 | 1 234 057 | 1 620 166 | |||
Other Taxation Social Security Payable | 176 098 | 95 494 | 151 715 | 126 123 | 29 423 | 255 467 | 144 163 | 130 501 | |||
Par Value Share | 1 | ||||||||||
Property Plant Equipment Gross Cost | 1 880 146 | 1 931 950 | 1 939 091 | 1 944 942 | 1 954 744 | 1 957 397 | 2 034 116 | 2 030 360 | |||
Provisions For Liabilities Charges | 5 000 | 4 000 | 7 000 | ||||||||
Secured Debts | 293 176 | 153 553 | 132 301 | 270 934 | |||||||
Share Capital Allotted Called Up Paid | 22 000 | 22 000 | |||||||||
Tangible Fixed Assets Additions | 33 361 | 46 144 | 444 616 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 599 890 | 1 446 695 | 1 492 839 | 1 880 146 | |||||||
Tangible Fixed Assets Depreciation | 373 445 | 207 380 | 225 349 | 215 285 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 133 | 17 969 | 46 484 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 185 198 | 56 548 | |||||||||
Tangible Fixed Assets Disposals | 186 556 | 57 309 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 373 | 7 141 | 5 851 | 9 802 | 2 653 | 109 381 | 16 794 | ||||
Total Assets Less Current Liabilities | 1 053 624 | 996 597 | 1 274 208 | 1 352 486 | 1 349 137 | 1 372 796 | 1 034 316 | 1 027 782 | 1 039 934 | 1 303 616 | 1 756 425 |
Total Borrowings | 270 934 | 379 405 | 360 539 | 457 163 | 524 966 | 522 556 | 495 979 | 328 108 | |||
Trade Creditors Trade Payables | 471 151 | 566 281 | 430 812 | 739 363 | 1 076 737 | 719 741 | 936 432 | 1 643 886 | |||
Trade Debtors Trade Receivables | 614 403 | 395 652 | 470 874 | 545 522 | 615 258 | 995 960 | 1 116 507 | 1 690 102 | |||
Provisions For Liabilities Balance Sheet Subtotal | 17 280 |
Progress Way | |
---|---|
Address | Mid Suffolk Business Park |
City | Eye |
Post code | IP23 7HU |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 22nd, June 2023 |
accounts | Free Download (10 pages) |
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