Guy Wright Ltd
60 Constitution Street Leith EH6 6RR Edinburgh
Number: SC345657
Incorporation date: 2008-07-14
Dissolution date: 2015-12-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
This particular firm was based in Edinburgh registered with number: SC345657. This company was established in the year 2008. The main office of this firm was situated at 60 Constitution Street Leith. The area code for this location is EH6 6RR. The company was dissolved on 2015-12-22, which means it had been in business for 7 years.
The business was controlled by a single director: Guy W., who was chosen to lead the company 16 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-03-31 | 2014-03-31 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 25 586 | 28 737 | 53 698 | 64 712 | 46 017 |
| Balance Sheet | |||||
| Cash Bank In Hand | 18 237 | 5 420 | 12 897 | 8 834 | 11 389 |
| Current Assets | 24 565 | 13 189 | 52 851 | 63 899 | 47 829 |
| Debtors | 4 933 | 4 564 | 39 954 | 55 065 | 36 440 |
| Intangible Fixed Assets | 18 000 | 16 000 | 15 000 | 13 000 | 13 000 |
| Stocks Inventory | 1 395 | 3 205 | |||
| Tangible Fixed Assets | 10 658 | 8 644 | 1 194 | 420 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 25 585 | 28 736 | 53 697 | 64 711 | 46 016 |
| Shareholder Funds | 25 586 | 28 737 | 53 698 | 64 712 | 46 017 |
| Other Financial Data | |||||
| Accruals Deferred Income Within One Year | 1 300 | 1 365 | 1 045 | 1 128 | 600 |
| Administrative Expenses | 33 776 | 32 142 | 5 489 | 11 793 | |
| Amortisation Intangible Assets Expense | 2 000 | 2 000 | 1 000 | 2 000 | |
| Corporation Tax Due Within One Year | 6 714 | 3 592 | 13 145 | 11 408 | 13 765 |
| Cost Sales | 76 545 | 53 531 | 5 632 | 1 250 | |
| Creditors Due Within One Year | 27 637 | 9 096 | 15 347 | 12 607 | 14 812 |
| Debtors Due Within One Year | 4 933 | 4 564 | 39 954 | 55 065 | 36 440 |
| Depreciation Tangible Fixed Assets Expense | 4 577 | 2 739 | 135 | 363 | |
| Fixed Assets | 28 658 | 24 644 | 16 194 | 13 420 | 13 000 |
| Gain Loss From Disposal Fixed Assets | -967 | 4 685 | 3 760 | ||
| Gross Profit Loss | 67 735 | 46 285 | 49 202 | 65 015 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 5 000 | 7 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 1 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -3 072 | 4 093 | 37 504 | 51 292 | 33 017 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Within One Year | 622 | 372 | 28 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 27 245 | 10 551 | 34 161 | 41 814 | |
| Profit Loss On Ordinary Activities Before Tax | 33 959 | 14 143 | 43 713 | 53 222 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 417 | 629 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 452 | 21 177 | 1 816 | 937 | |
| Tangible Fixed Assets Depreciation | 9 794 | 12 533 | 622 | 517 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 438 | 84 | 363 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 046 | 468 | 517 | ||
| Tangible Fixed Assets Disposals | 19 361 | 1 508 | 937 | ||
| Tax On Profit Or Loss On Ordinary Activities | 6 714 | 3 592 | 9 552 | 11 408 | |
| Total Assets Less Current Liabilities | 25 586 | 28 737 | 53 698 | 64 712 | 46 017 |
| Total Dividend Payment | 31 500 | 7 400 | 9 200 | 30 800 | |
| Trade Creditors Within One Year | 1 052 | 3 674 | 1 | ||
| Turnover Gross Operating Revenue | 144 280 | 99 816 | 54 834 | 66 265 | |
| U K Current Corporation Tax | 6 714 | 3 592 | 9 552 | 11 408 | |
| V A T Current Asset | 1 479 | 1 071 | |||
| V A T Due Total Creditors | 2 904 | 1 066 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 797 | 7 814 | 4 035 | 8 000 | 2 100 |
Role: Director
Appointed: 14 July 2008
Latest update: 10 January 2024
Role: Secretary
Appointed: 14 July 2008
Latest update: 10 January 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 11 August 2015 |
| Return last made up date | 14 July 2014 |
| Annual Accounts 4 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 July 2014 |
| Annual Accounts 12 November 2014 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 27 February 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 27 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 May 2013 |
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