Wrigwell Estates started in year 1994 as Private Limited Company with registration number 02911994. The Wrigwell Estates company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Bridgwater at C/o Maxwells Accountants. Postal code: TA6 3YF. Since 2005/05/09 Wrigwell Estates Limited is no longer carrying the name Arboricultural Agency.
Currently there are 2 directors in the the firm, namely Louise K. and Stewart K.. In addition one secretary - Stewart K. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Maxwells Accountants |
Office Address2 | 4 King Square |
Town | Bridgwater |
Post code | TA6 3YF |
Country of origin | United Kingdom |
Registration Number | 02911994 |
Date of Incorporation | Wed, 23rd Mar 1994 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 30 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Louise K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stewart K. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise K.
Notified on | 17 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stewart K.
Notified on | 17 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Arboricultural Agency | May 9, 2005 |
Four Counties Forestry | April 28, 2000 |
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 | 2023-06-30 |
Net Worth | 58 760 | 50 679 | 75 366 | 94 532 | 92 212 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 4 499 | ||||||||||||
Cash Bank On Hand | 3 788 | 13 788 | 4 224 | 18 217 | 4 666 | 1 484 | 1 696 | ||||||
Current Assets | 7 255 | 650 | 11 093 | 13 788 | 4 224 | 29 320 | 22 346 | 16 906 | 25 058 | ||||
Debtors | 2 756 | 650 | 953 | 7 305 | 11 103 | 17 680 | 15 422 | 23 362 | |||||
Net Assets Liabilities | 67 025 | 151 905 | 161 087 | 145 265 | 152 367 | 164 670 | 156 081 | 142 875 | 189 177 | ||||
Net Assets Liabilities Including Pension Asset Liability | 58 760 | 50 679 | 75 366 | 94 532 | 92 212 | ||||||||
Property Plant Equipment | 776 | 559 | 473 | 402 | 1 322 | 290 | 247 | 460 | 392 | ||||
Tangible Fixed Assets | 268 337 | 270 380 | 271 136 | 270 764 | 270 093 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Profit Loss Account Reserve | -114 564 | -122 645 | -97 958 | -78 792 | -81 112 | ||||||||
Shareholder Funds | 58 760 | 50 679 | 75 366 | 94 532 | 92 212 | ||||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 4 326 | 7 305 | 18 318 | 5 079 | 6 468 | 4 034 | 6 424 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 079 | 6 468 | 2 351 | 2 390 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 631 | 25 623 | 159 | 4 785 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 777 | 2 994 | 3 080 | 3 151 | 3 693 | 4 725 | 4 768 | 4 849 | 4 917 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | |||||
Bank Borrowings | 154 567 | 150 193 | 156 500 | 156 500 | 156 500 | 171 500 | 171 250 | 181 750 | 125 356 | ||||
Bank Borrowings Overdrafts | 150 193 | 156 500 | 156 500 | 156 500 | 156 500 | 156 500 | 170 000 | 116 606 | |||||
Creditors | 148 067 | 150 193 | 156 500 | 156 500 | 156 500 | 156 500 | 156 500 | 178 750 | 122 356 | ||||
Creditors Due After One Year | 203 982 | 196 168 | 149 724 | 142 695 | 148 067 | ||||||||
Creditors Due Within One Year | 12 850 | 24 183 | 46 046 | 34 490 | 29 814 | ||||||||
Disposals Investment Property Fair Value Model | 8 691 | ||||||||||||
Fixed Assets | 270 093 | 360 559 | 360 473 | 360 402 | 361 322 | 360 290 | 360 247 | 360 460 | 351 701 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 86 | 71 | 542 | 1 032 | 43 | 81 | 68 | |||||
Investment Property | 269 317 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 351 309 | ||||
Investment Property Fair Value Model | 269 317 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 351 309 | ||||
Net Current Assets Liabilities | -5 595 | -23 533 | -46 046 | -33 537 | -29 814 | -22 095 | -3 054 | -19 428 | -13 246 | -107 | 3 089 | 170 | -2 787 |
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 553 | 3 553 | 3 553 | 3 553 | 5 015 | 5 015 | 5 015 | 5 309 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 25 187 | 42 866 | 39 832 | 39 209 | 39 209 | 39 013 | 39 005 | 39 005 | 37 381 | ||||
Revaluation Reserve | 163 324 | 163 324 | 163 324 | 163 324 | 163 324 | ||||||||
Secured Debts | 156 224 | 149 195 | 154 567 | ||||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets Additions | 2 231 | 1 366 | 320 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 268 953 | 271 184 | 272 550 | 272 870 | |||||||||
Tangible Fixed Assets Depreciation | 616 | 804 | 1 414 | 2 106 | 2 777 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | 610 | 692 | 671 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 462 | 294 | |||||||||||
Total Assets Less Current Liabilities | 262 742 | 246 847 | 225 090 | 237 227 | 240 279 | 338 464 | 357 419 | 340 974 | 348 076 | 360 183 | 351 586 | 360 630 | 348 914 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -8 | ||||||||||||
Advances Credits Directors | 2 054 | ||||||||||||
Advances Credits Repaid In Period Directors | 508 | ||||||||||||
Number Shares Issued Fully Paid | 10 000 | ||||||||||||
Provisions | 39 013 | 39 005 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to 2015/06/30 filed on: 30th, March 2016 |
accounts | Free Download (7 pages) |
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