Founded in 2015, Wrightline (road Marking), classified under reg no. SC522477 is an active company. Currently registered at Unit C Fordell Ind Estate KY4 8HJ, Dunfermline the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Darrin W., Kevin W.. Of them, Darrin W., Kevin W. have been with the company the longest, being appointed on 15 September 2016. As of 29 April 2024, there was 1 ex director - Joseph W.. There were no ex secretaries.
Office Address | Unit C Fordell Ind Estate |
Office Address2 | Crossgates |
Town | Dunfermline |
Post code | KY4 8HJ |
Country of origin | United Kingdom |
Registration Number | SC522477 |
Date of Incorporation | Mon, 14th Dec 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or control the company includes 3 names. As we found, there is Kevin W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Darrin W. This PSC owns 25-50% shares. The third one is Joseph W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Kevin W.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Darrin W.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Joseph W.
Notified on | 1 August 2016 |
Ceased on | 13 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 106 717 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 82 330 | 161 928 | 149 693 | 219 341 | 171 344 | 99 703 | |
Current Assets | 106 303 | 156 823 | 241 113 | 223 838 | 286 000 | 281 313 | 201 978 |
Debtors | 56 300 | 72 493 | 75 685 | 71 945 | 65 159 | 107 469 | 100 575 |
Net Assets Liabilities | 150 506 | 219 979 | 205 782 | 193 001 | 242 428 | 198 730 | |
Other Debtors | 16 256 | 3 920 | |||||
Property Plant Equipment | 59 200 | 100 666 | 77 318 | 57 490 | 100 140 | 162 892 | |
Total Inventories | 2 000 | 3 500 | 2 200 | 1 500 | 2 500 | 1 700 | |
Cash Bank In Hand | 49 403 | ||||||
Intangible Fixed Assets | 49 934 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 106 717 | ||||||
Stocks Inventory | 600 | ||||||
Tangible Fixed Assets | 54 041 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 106 617 | ||||||
Shareholder Funds | 106 717 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 493 | 4 986 | 7 479 | 9 972 | 12 465 | 14 958 | |
Accumulated Depreciation Impairment Property Plant Equipment | 36 269 | 66 719 | 90 067 | 104 465 | 110 289 | 114 895 | |
Average Number Employees During Period | 8 | 8 | 9 | 8 | 9 | ||
Bank Borrowings Overdrafts | 40 000 | 37 500 | 27 500 | ||||
Corporation Tax Payable | 42 208 | 27 150 | 25 682 | 41 864 | 45 668 | 34 291 | |
Creditors | 7 161 | 23 823 | 16 201 | 50 409 | 42 700 | 52 402 | |
Dividends Paid On Shares | 19 948 | 17 455 | |||||
Fixed Assets | 103 975 | 81 641 | 120 614 | 94 773 | 72 452 | 112 609 | 172 868 |
Increase From Amortisation Charge For Year Intangible Assets | 2 493 | 2 493 | 2 493 | 2 493 | 2 493 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 450 | 23 348 | 17 683 | 28 706 | 28 360 | ||
Intangible Assets | 22 441 | 19 948 | 17 455 | 14 962 | 12 469 | 9 976 | |
Intangible Assets Gross Cost | 24 934 | 24 934 | 24 934 | 24 934 | 24 934 | ||
Net Current Assets Liabilities | 24 709 | 87 274 | 142 315 | 141 900 | 181 881 | 191 546 | 109 213 |
Other Creditors | 7 161 | 23 823 | 16 201 | 10 409 | 5 200 | 24 902 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 285 | 22 882 | 23 754 | ||||
Other Disposals Property Plant Equipment | 5 721 | 30 000 | 33 333 | ||||
Other Taxation Social Security Payable | 11 706 | 42 579 | 37 445 | 29 807 | 14 291 | 3 502 | |
Property Plant Equipment Gross Cost | 95 468 | 167 385 | 167 385 | 161 955 | 210 429 | 277 787 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 248 | 19 127 | 14 690 | 10 923 | 19 027 | 30 949 | |
Total Additions Including From Business Combinations Property Plant Equipment | 71 917 | 291 | 78 474 | 100 691 | |||
Total Assets Less Current Liabilities | 128 684 | 168 915 | 262 929 | 236 673 | 254 333 | 304 155 | 282 081 |
Trade Creditors Trade Payables | 1 404 | 15 679 | 8 404 | 6 719 | 9 370 | 24 706 | |
Trade Debtors Trade Receivables | 65 493 | 75 685 | 55 689 | 65 159 | 107 469 | 96 655 | |
Creditors Due After One Year | 11 159 | ||||||
Creditors Due Within One Year | 81 594 | ||||||
Intangible Fixed Assets Additions | 49 934 | ||||||
Intangible Fixed Assets Cost Or Valuation | 49 934 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 10 808 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 69 792 | ||||||
Tangible Fixed Assets Cost Or Valuation | 69 792 | ||||||
Tangible Fixed Assets Depreciation | 15 751 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 751 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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