G. Wraith & Co Limited in Market Rasen, LN8 3XL

Description

Data updated on: 01-11-2023

G. Wraith & is a business located at LN8 3XL Market Rasen at Barn Cottage Rasen Road. The enterprise has been in existence since 2011 and is registered under the registration number 07689752. The enterprise has been present on the UK market for thirteen years now and the status at the time is active. This firm's declared SIC number is 43390 - Other building completion and finishing. The company's most recent accounts were submitted for the period up to Monday 31st July 2023 and the most current annual confirmation statement was submitted on Saturday 1st July 2023.

According to the latest data, this particular business is the workplace of a single director: Gavin W., who was selected to lead the company in July 2011.

Gavin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	315	47	90	-27	178

Balance Sheet
Cash Bank In Hand		6 108	3 489	5 724	2 368	3 792
Current Assets		6 560	3 581	6 074	3 264
Debtors		452	92	350	896	1 003
Intangible Fixed Assets		7 500	5 000	2 500
Net Assets Liabilities							-2 317	-4 972	-5 339	-3 604	238	1 384	-155
Net Assets Liabilities Including Pension Asset Liability	0	315
Tangible Fixed Assets		1 258	1 362	1 090	948	958
Trade Debtors		452	92	350	896	1 003

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		314	46	89	-28	177
Shareholder Funds	0	315	47	90	-27	178

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							-4 675	-8 097	-6 898	-8 203	-9 691	-9 427	-11 332
Creditors Due Within One Year		15 003	9 896	9 574	4 239	5 575
Creditors Due Within One Year Total Current Liabilities		15 003
Fixed Assets		8 758	6 362	3 590	948
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	7 500	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-8 443	-6 315	-3 500	-975	-4 798	-4 675	-4 741	-5 149	-4 049	150	1 768	302
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1
Number Shares Allotted Increase Decrease During Period			1	1	1
Other Creditors Due Within One Year		11 846
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 572	444		95	250
Tangible Fixed Assets Cost Or Valuation	0	1 572	2 016	2 016	2 111
Tangible Fixed Assets Depreciation	0	314	654	926	1 163	1 403
Tangible Fixed Assets Depreciation Charged In Period			340	272	237	240
Tangible Fixed Assets Depreciation Charge For Period		314
Taxation Social Security Due Within One Year		3 157
Total Assets Less Current Liabilities	0	315	47	90	-27	178	-1 098	-3 893	-4 115	-3 221	813	2 299	727
Value Shares Allotted Increase Decrease During Period			1	1	1

Company staff

Gavin W.

Role: Director

Appointed: 01 July 2011

Latest update: 18 December 2023

People with significant control

Gavin W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 03/09/2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	03/09/2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 15/10/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15/10/2015
Annual Accounts 30/10/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30/10/2016
Annual Accounts 13/10/2017
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	13/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 03/09/2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	03/09/2014
Annual Accounts
End Date For Period Covered By Report	2017-07-31

G. Wraith & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

People with significant control

Gavin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies