Anthony Wragg Limited in Uttoxeter, ST14 8NY

Description

Data updated on: 01-11-2023

04874023 is the registration number for Anthony Wragg Limited. It was registered as a Private Limited Company on 21st August 2003. It has been on the British market for the last twenty one years. The company can be found at Ova Yonda Bag Lane Marchington in Uttoxeter. The company's post code assigned to this location is ST14 8NY. This business's SIC code is 41201 which stands for Construction of commercial buildings. Its most recent filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Wednesday 2nd August 2023.

Presently, the following firm is presided over by one director: Anthony W., who was selected to lead the company in 2003. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Lynn W. as a secretary since August 2003.

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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 147	5 555	10 194	8 522	1 554	133

Balance Sheet
Cash Bank In Hand	31 160	39 580	12 377	13 171	19 832	43 670
Cash Bank On Hand						43 670	37 329	58 849	68 506	83 173	111 401	129 373
Current Assets	35 473	39 980	12 979	13 696	30 179	45 251	38 121	59 697	70 054	84 003	112 148	134 036
Debtors	4 313	400	602	525	10 347	1 581	792	848	1 548	830	747	4 663
Property Plant Equipment						1 292	367	317	16 921	18 747	12 486	6 226
Tangible Fixed Assets	0	0	7 175	5 075	3 442	1 292
Net Assets Liabilities Including Pension Asset Liability	4 147	5 555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 146	5 554	10 193	8 521	1 553	132
Shareholder Funds	4 147	5 555	10 194	8 522	1 554	133

Other Financial Data
Accrued Liabilities						456	480	480	540	600	570	660
Accumulated Depreciation Impairment Property Plant Equipment						7 608	8 533	8 583	1 362	6 593	12 854	19 114
Average Number Employees During Period							1	1	2	2	1	1
Corporation Tax Payable						2 554	3 444	3 163	888	1 096	3 770	3 137
Creditors						46 410	32 637	48 696	60 267	74 544	91 615	105 631
Creditors Due Within One Year		34 425	9 960	10 249	32 067	46 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 400
Disposals Property Plant Equipment									8 400
Increase From Depreciation Charge For Year Property Plant Equipment							925	50	1 179	5 231	6 261	6 260
Net Current Assets Liabilities	4 147	5 555	3 019	3 447	-1 888	-1 159	5 484	11 001	9 787	9 459	20 533	28 405
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments						571	792	848	568	830	747	218
Property Plant Equipment Gross Cost						8 900	8 900	8 900	18 283	25 340	25 340
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			8 400		500
Tangible Fixed Assets Cost Or Valuation	6 800	6 800	8 400	8 400	8 900
Tangible Fixed Assets Depreciation	6 800	6 800	1 225	3 325	5 458	7 608
Tangible Fixed Assets Depreciation Charged In Period			1 225	2 100	2 133	2 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 800
Tangible Fixed Assets Disposals			6 800
Total Additions Including From Business Combinations Property Plant Equipment									17 783	7 057
Total Assets Less Current Liabilities	4 147	5 555	10 194	8 522	1 554	133	5 851	11 318	26 708	28 206	33 019	34 631
Trade Creditors Trade Payables						30 688	-1	1	1		160	-1
Trade Debtors Trade Receivables						1 010			980			4 445
Creditors Due Within One Year Total Current Liabilities	31 326	34 425

Company staff

Lynn W.

Role: Secretary

Appointed: 21 August 2003

Latest update: 15 March 2024

Anthony W.

Role: Director

Appointed: 21 August 2003

Latest update: 15 March 2024

People with significant control

Anthony W.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Anthony Wragg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn W.

Anthony W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Anthony Wragg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn W.

Anthony W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2013