E. D. Wright Limited in Emsworth, PO10 8EY

Description

Data updated on: 01-11-2023

This firm operates as E. D. Wright Limited. This company was founded 17 years ago and was registered with 06056870 as the registration number. This particular headquarters of the company is located in Emsworth. You can contact it at 135 Main Road. This business's SIC and NACE codes are 56101, that means Licensed restaurants. 2022-09-30 is the last time when the company accounts were filed.

Because of the company's growth, it was imperative to choose other executives: Stuart W. and Clare W. who have been participating in joint efforts since 2007 to promote the success of the following firm. In order to provide support to the directors, this specific firm has been utilizing the skills of Stuart W. as a secretary since 2008.

Executives with significant control over the firm are: Stuart W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare 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	2011-01-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	34 130	130 540	196 845	127 815

Balance Sheet
Cash Bank On Hand						81 906	79 062	11 237	49 973	235 164	250 917	310 193	206 171
Current Assets		2	44 462	130 439	139 947	105 983	104 088	40 080	81 481	299 902	389 925	361 559	384 933
Debtors		2	3 097	7 069	4 879	7 203	6 267	5 898	6 269	44 199	125 308	36 366	158 477
Net Assets Liabilities						127 815	135 577	103 605	54 737	45 953	123 019	25 634	2
Other Debtors						5 649	5 425	5 007	4 409	44 199	1 105	7 672	31 001
Property Plant Equipment						139 410	143 582	176 955	169 100	173 768	93 788	65 900	44 850
Total Inventories						16 874	18 759	22 945	25 239	20 539	13 700	15 000	20 285
Cash Bank In Hand			33 369	111 897	122 069	81 906
Intangible Fixed Assets			292 500	260 000	227 500	195 000
Net Assets Liabilities Including Pension Asset Liability	2	2	34 130	130 540	196 845	127 815
Stocks Inventory			7 996	11 473	12 999	16 874
Tangible Fixed Assets			77 568	90 999	113 637	139 410

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve			34 128	130 538	196 843	127 813
Shareholder Funds	2	2	34 130	130 540	196 845	127 815

Other Financial Data
Accrued Liabilities										5 680	1 800	43 587	19 696
Accumulated Amortisation Impairment Intangible Assets						130 000	162 500	195 000	227 500	276 250	308 750	325 000	325 000
Accumulated Depreciation Impairment Property Plant Equipment						97 943	140 572	184 445	227 200	300 068	276 779	307 747	329 763
Additions Other Than Through Business Combinations Property Plant Equipment											11 483	3 080	1 339
Amounts Owed By Related Parties										11 512	115 539	22 318	123 451
Average Number Employees During Period							67	73	87	73	39	50	48
Bank Borrowings											125 398	89 650	57 050
Creditors						288 152	250 036	212 932	259 046	163 000	125 398	89 650	57 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 000			-57 511		-373
Disposals Property Plant Equipment								15 500			-114 752		-373
Dividend Per Share Interim										62 500	63 344	92 543	85 285
Fixed Assets			370 068	350 999	341 137	334 410	306 082	306 955	266 600	222 518	110 038	65 900
Increase From Amortisation Charge For Year Intangible Assets							32 500	32 500	32 500	48 750	32 500	16 250
Increase From Depreciation Charge For Year Property Plant Equipment							42 629	44 904	42 755	72 868	34 222	30 968	22 389
Intangible Assets						195 000	162 500	130 000	97 500	48 750	16 250
Intangible Assets Gross Cost						325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities		2	-111 623	-75 503	-125 732	-182 169	-145 948	-172 852	-177 565	21 177	156 010	61 747	20 598
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						173 279	104 107	84 486	104 060	163 000	28 319	29 877	98 714
Other Inventories										20 539	13 700	15 000	20 285
Other Remaining Borrowings										163 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments										1 413	1 195	2 358	1 536
Property Plant Equipment Gross Cost						237 353	284 154	361 400	396 300	473 836	370 567	373 647	374 613
Provisions For Liabilities Balance Sheet Subtotal						24 426	24 557	30 498	34 298	34 742	17 631	12 363	8 396
Taxation Social Security Payable										110 073	118 491	125 772	142 036
Total Assets Less Current Liabilities		2	258 445	275 496	215 405	152 241	160 134	134 103	89 035	243 695	266 048	127 647	65 448
Total Borrowings										163 000	125 398	89 650	57 050
Trade Creditors Trade Payables						53 041	68 071	56 543	76 175	88 465	55 127	67 213	70 348
Trade Debtors Trade Receivables						1 554	842	891	1 860		7 469	4 018	2 489
Bank Borrowings Overdrafts							5 322
Creditors Due After One Year			212 264	130 026
Creditors Due Within One Year			156 085	205 942	265 679	288 152
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 887	3 887	648
Intangible Fixed Assets Additions			325 000
Intangible Fixed Assets Aggregate Amortisation Impairment			32 500	65 000	97 500	130 000
Intangible Fixed Assets Amortisation Charged In Period			32 500	32 500	32 500	32 500
Intangible Fixed Assets Cost Or Valuation			325 000	325 000	325 000
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						61 832	72 536	71 903	78 811	110 073
Provisions						24 426	24 557	30 498	34 298	34 742
Provisions For Liabilities Charges			12 051	14 930	18 560	24 426
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			90 997	31 978	51 196	63 182
Tangible Fixed Assets Cost Or Valuation			90 997	122 975	174 171	237 353
Tangible Fixed Assets Depreciation			13 429	31 976	60 534	97 943
Tangible Fixed Assets Depreciation Charged In Period			13 429	18 547	28 558	37 409
Total Additions Including From Business Combinations Property Plant Equipment							46 801	92 746	34 900	77 536
Additional Provisions Increase From New Provisions Recognised										444
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2

Company staff

Stuart W.

Role: Secretary

Appointed: 01 January 2008

Latest update: 6 April 2024

Stuart W.

Role: Director

Appointed: 18 January 2007

Latest update: 6 April 2024

Clare W.

Role: Director

Appointed: 18 January 2007

Latest update: 6 April 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare 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	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013
Annual Accounts 11 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 13 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 8 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016

E. D. Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Stuart W.

Clare W.

Clifford R.

People with significant control

Stuart W.

Clare W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies