D H Wright Joinery Limited in Wetherby, LS23 6DT

Description

Data updated on: 01-11-2023

Located in The Barn Hall Mews, Wetherby LS23 6DT D H Wright Joinery Limited is categorised as a Private Limited Company registered under the 06244425 registration number. The company was set up on 2007/05/11. This firm's classified under the NACE and SIC code 43320 meaning Joinery installation. 2023-03-31 is the last time when the accounts were reported.

Our database regarding this enterprise's management implies there are two directors: Michael C. and Sharon W. who became members of the Management Board on 2020/09/30 and 2007/05/11. Moreover, the managing director's responsibilities are constantly backed by a secretary - Sharon W., who joined the firm seventeen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 566	622	114	6 544	7 978	849

Balance Sheet
Cash Bank In Hand	50	50	56	38 231	99 410	795
Cash Bank On Hand						795	5 573	28 317	11 712	3 588	101 845	135 679	148 011
Current Assets	40 439	57 126	65 417	86 436	133 598	57 000	68 431	113 406	158 751	86 549	166 702	242 872	257 541
Debtors	34 139	50 726	59 611	41 705	30 668	50 958	62 189	81 289	142 539	78 461	49 215	90 573	96 699
Intangible Fixed Assets	50 750	43 500	36 250	29 000	21 750	14 500
Net Assets Liabilities						204 039	125 817	106 849	19 852	13 024	31 822	11 032	1 789
Net Assets Liabilities Including Pension Asset Liability	5 566	622	114	6 544	7 978	849
Other Debtors						493	15 217	34 974	52 760	31 696	24 206		17 911
Property Plant Equipment						66 581	51 427	112 507	100 411	101 057	120 397	285 230
Stocks Inventory	6 250	6 350	5 750	6 500	3 520	5 247
Tangible Fixed Assets	17 233	19 916	15 998	15 823	34 276	66 581
Total Inventories						5 247	669	3 800	4 500	4 500	7 528	16 620	12 831

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 564	620	112	6 542	7 976	847
Shareholder Funds	5 566	622	114	6 544	7 978	849

Other Financial Data
Amount Specific Advance Or Credit Directors							14 020	17 264	37 968	875	32 320	29 662
Amount Specific Advance Or Credit Made In Period Directors							14 020	17 264	20 704		33 195	29 662
Amount Specific Advance Or Credit Repaid In Period Directors								14 020		37 968		32 320	29 662
Accrued Liabilities											12 038	1 000	28 669
Accrued Liabilities Deferred Income											112 634	230 736	203 490
Accumulated Amortisation Impairment Intangible Assets												10 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						59 480	74 871	72 101	98 395	124 445	121 286	147 743	10 548
Additional Provisions Increase From New Provisions Recognised													2 088
Average Number Employees During Period							14	16	18	18	18	7	4
Bank Borrowings Overdrafts						5 854				50 184	41 110	70 106	10 000
Creditors						36 514	24 177	62 438	44 003	18 909	63 202	64 371	200 843
Creditors Due After One Year		4 434	1 532		14 345	36 514
Creditors Due Within One Year	102 856	115 486	116 019	124 715	160 446	87 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 285			26 069		27 668
Disposals Property Plant Equipment								30 870			40 320	22	18 033
Dividends Paid												32 320	61 629
Finance Lease Liabilities Present Value Total						36 514	24 177	62 438	44 003	18 909	23 202	32 704	47 395
Fixed Assets	67 983	63 416	52 248	44 823	56 026	316 581	241 427	312 507	300 411	301 057	320 397	475 230	478 756
Increase From Amortisation Charge For Year Intangible Assets												10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 391	21 515	26 294	26 050	22 910	26 457	2 789
Intangible Assets						250 000	190 000	200 000	200 000	200 000	200 000	190 000	180 000
Intangible Assets Gross Cost						250 000	190 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 750	29 000	36 250	43 500	50 750	58 000
Intangible Fixed Assets Amortisation Charged In Period		7 250	7 250	7 250	7 250	7 250
Intangible Fixed Assets Cost Or Valuation	72 500	72 500	72 500	72 500	72 500
Merchandise											7 528	16 620	12 831
Net Current Assets Liabilities	-62 417	-58 360	-50 602	-38 279	-26 848	-30 402	-62 891	-101 173	-201 373	-229 252	-181 827	-346 635	-220 844
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2		2	2
Other Creditors						4 747	45 019	107 646	196 313	94 731	187 134	7 093	2 752
Other Taxation Social Security Payable						22 037	29 477	22 539	35 517	54 095	52 392	33 734	15 012
Par Value Share		1	1	1	1	1	1	1	1	1		1	1
Prepayments												6 668	2 630
Profit Loss												11 530	52 386
Property Plant Equipment Gross Cost						126 061	126 298	184 608	198 806	225 502	241 683	432 973	117 806
Provisions												53 192	55 280
Provisions For Liabilities Balance Sheet Subtotal						45 626	28 542	42 047	35 183	39 872	43 546	53 192	55 280
Provisions For Liabilities Charges					6 855	13 316
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 131	1 401	5 130	35 160	51 743
Tangible Fixed Assets Cost Or Valuation	40 758	43 389	44 790	49 920	74 318	126 061
Tangible Fixed Assets Depreciation	23 525	23 473	28 792	34 097	40 042	59 480
Tangible Fixed Assets Depreciation Charged In Period		4 862	5 319	5 305	11 410	19 438
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 914			5 465
Tangible Fixed Assets Disposals		8 500			10 762
Total Additions Including From Business Combinations Property Plant Equipment							237	89 180	14 198	26 696	56 501	191 312	1 739
Total Assets Less Current Liabilities	5 566	5 056	1 646	6 544	29 178	50 679	178 536	211 334	99 038	71 805	138 570	128 595	257 912
Total Increase Decrease From Revaluations Intangible Assets							-60 000	10 000
Trade Creditors Trade Payables						41 081	44 490	58 665	100 638	91 133	71 722	233 089	120 889
Trade Debtors Trade Receivables						50 465	46 972	46 315	89 779	46 765	25 009	54 243	76 158
Advances Credits Directors		3 076
Advances Credits Made In Period Directors		3 076
Corporation Tax Payable											-4 277

Company staff

Michael C.

Role: Director

Appointed: 30 September 2020

Latest update: 27 April 2024

Sharon W.

Role: Secretary

Appointed: 11 May 2007

Latest update: 27 April 2024

Sharon W.

Role: Director

Appointed: 11 May 2007

Latest update: 27 April 2024

People with significant control

Michael C.

Notified on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon W.

Notified on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 11 May 2017

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

D H Wright Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Sharon W.

Sharon W.

David W.

People with significant control

Michael C.

Sharon W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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