A Wright Plumbing & Heating Services Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Started with Reg No. 08959962 10 years ago, A Wright Plumbing & Heating Services Limited was set up as a Private Limited Company. The business latest office address is Vicarage Corner House, 219 Burton Road Derby. The company's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the company accounts were filed.

Currently, this specific company is directed by a single managing director: Anthony W., who was formally appointed on Wednesday 26th March 2014.

Anthony W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199	123

Balance Sheet
Cash Bank On Hand		577	2 950	1 033	1 734	2 592	22 476	15 995
Current Assets	1 273	1 633	3 708	2 930	2 719	2 882	23 426	18 789
Debtors	976	1 056	533	1 602	705		490	2 310
Net Assets Liabilities		123	109	4 580	6 155	4 033	4 861	10 097
Property Plant Equipment		1 108	831	623	11 379	8 535	6 402	4 801
Total Inventories			225	295	280	290	460	484
Cash Bank In Hand	297	577
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	199	123
Tangible Fixed Assets	1 477	1 108

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	99	23
Shareholder Funds	199	123

Other Financial Data
Total Fixed Assets Additions	11 970
Total Fixed Assets Cost Or Valuation	11 970	11 970
Total Fixed Assets Depreciation	993	1 862
Total Fixed Assets Depreciation Charge In Period	993	869
Accumulated Amortisation Impairment Intangible Assets		1 000	1 500	2 000	2 500	3 000	3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment		862	1 139	1 347	4 115	6 959	9 092	10 693
Additions Other Than Through Business Combinations Property Plant Equipment					15 024
Amortisation Rate Used For Intangible Assets			5	5	5	5	5	5
Average Number Employees During Period		2	2	2	2	1	1	1
Creditors		11 618	12 930	6 973	15 443	14 384	18 400	10 159
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 025
Disposals Property Plant Equipment					1 500
Fixed Assets	10 977	10 108	9 331	8 623	18 879	15 535	12 902	10 801
Increase From Amortisation Charge For Year Intangible Assets			500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			277	208	3 793	2 844	2 133	1 601
Intangible Assets		9 000	8 500	8 000	7 500	7 000	6 500	6 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 778	-9 985	-9 222	-4 043	-12 724	-11 502	5 026	8 630
Property Plant Equipment Gross Cost			1 970	1 970	15 494	15 494	15 494	15 494
Total Assets Less Current Liabilities	199	123	109	4 580	6 155	4 033	17 928	19 431
Creditors Due Within One Year Total Current Liabilities	12 051	11 618
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	1 970
Tangible Fixed Assets Cost Or Valuation	1 970	1 970
Tangible Fixed Assets Depreciation	493	862
Tangible Fixed Assets Depreciation Charge For Period	493	369

Company staff

Anthony W.

Role: Director

Appointed: 26 March 2014

Latest update: 19 November 2023

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

A Wright Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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