C & M E Wright Limited in Nottingham, NG4 4PN

Description

Data updated on: 01-11-2023

The firm referred to as C & M E Wright was created on 2001-09-25 as a Private Limited Company. This company's headquarters can be contacted at Nottingham on 32 Main Street, Lambley. Should you need to reach this business by post, the post code is NG4 4PN. The office reg. no. for C & M E Wright Limited is 04293378. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Its most recent filed accounts documents were submitted for the period up to Wednesday 30th November 2022 and the most recent confirmation statement was filed on Monday 25th September 2023.

Joanne W., Michael W. and Kenneth W. are registered as the firm's directors and have been doing everything they can to help the company for 18 years. To support the directors in their duties, this specific business has been using the skills of Michael W. as a secretary since the appointment on 2001-09-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	306 518	327 573	340 031	353 307	263 582

Balance Sheet
Cash Bank On Hand					94 952	149 702	66 828	58 350	232 936	224 270	233 518
Current Assets	278 590	268 250	262 919	368 700	275 579	398 924	276 419	210 586	372 075	389 575	431 585
Debtors	154 846	163 256	148 137	268 785	125 605	208 816	176 393	121 407	101 556	119 450	149 816
Net Assets Liabilities					263 582	260 279	132 130	70 845	123 989	185 062	238 734
Other Debtors					98 607	165 884	129 550	88 598	76 502	82 019	110 659
Property Plant Equipment					23 088	43 562	49 465	42 242	35 826	36 698	50 053
Total Inventories					55 022	40 406	33 198	30 829	37 583	45 855
Cash Bank In Hand	71 262	65 479	73 350	52 417	94 952
Stocks Inventory	52 482	39 515	41 432	47 498	55 022
Tangible Fixed Assets	264 275	263 750	262 807	153 061	183 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	320 098	341 153	353 611	366 887	247 162
Shareholder Funds	306 518	327 573	340 031	353 307	263 582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									14	47	80
Accumulated Depreciation Impairment Property Plant Equipment					95 160	106 555	119 866	133 337	144 595	158 127	170 762
Average Number Employees During Period							20	20	19	18	19
Bank Borrowings Overdrafts					1 564				36 667	33 524	21 472
Corporation Tax Payable					26 721	9 610	14 169	20 119	36 117	38 438	29 834
Creditors					1 564	28 828	20 992	13 133	43 955	33 524	21 472
Fixed Assets					183 088	43 562		42 242	36 145	36 984	50 306
Increase From Amortisation Charge For Year Intangible Assets									14	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						14 537	13 723	13 471	12 534	13 958	16 923
Intangible Assets									319	286	253
Intangible Assets Gross Cost									333	333
Investment Property					160 000
Net Current Assets Liabilities	96 245	106 116	108 290	217 832	85 855	253 519	110 622	48 025	138 265	187 798	218 523
Number Shares Issued Fully Paid						100
Other Creditors					5 666	28 828	20 992	13 133	7 288	28 323	11 770
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 142	413		1 275	426	4 289
Other Disposals Property Plant Equipment						6 400	2 650		2 000	2 200	4 600
Other Taxation Social Security Payable					14 268	14 840	22 465	24 577	39 206	21 651	34 286
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					118 249	150 117	169 331	175 579	180 422	194 825	220 815
Provisions For Liabilities Balance Sheet Subtotal					3 796	7 974	6 965	6 289	6 466	6 196	8 623
Total Additions Including From Business Combinations Property Plant Equipment						38 268	21 864	6 248	6 843	16 603	30 591
Total Assets Less Current Liabilities	360 520	369 866	371 097	370 893	268 943	269 099	160 087	90 267	174 410	224 782	268 829
Trade Creditors Trade Payables					130 924	130 288	108 131	95 104	100 634	110 032	129 472
Trade Debtors Trade Receivables					26 997	42 932	46 843	32 809	25 054	37 431	39 157
Advances Credits Directors		109 704	103 040	226 358	87 489
Advances Credits Made In Period Directors		110 105	123 386	232 638	137 145
Advances Credits Repaid In Period Directors		107 078	130 050	109 320	276 014
Amount Specific Advance Or Credit Directors		23 414	47 471	36 961	30 854
Amount Specific Advance Or Credit Made In Period Directors			47 471
Amount Specific Advance Or Credit Repaid In Period Directors			36 576
Creditors Due After One Year	49 963	38 235	27 397	13 892	1 564
Creditors Due Within One Year	182 345	162 134	154 629	150 868	189 724
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	4 039	4 058	3 669	3 694	3 797
Revaluation Reserve	-13 680	-13 680	-13 680	-13 680	16 320
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Joanne W.

Role: Director

Appointed: 08 September 2006

Latest update: 5 April 2024

Michael W.

Role: Secretary

Appointed: 25 September 2001

Latest update: 5 April 2024

Michael W.

Role: Director

Appointed: 25 September 2001

Latest update: 5 April 2024

Kenneth W.

Role: Director

Appointed: 25 September 2001

Latest update: 5 April 2024

People with significant control

Executives with significant control over this firm are: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

C & M E Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Michael W.

Michael W.

Kenneth W.

Chettleburghs Secretarial Ltd

People with significant control

Michael W.

Joanne W.

Kenneth W.

Accounts Documents

Company filings

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