James Wright Cars Limited in Merseyside, WA11 7TD

Description

Data updated on: 01-11-2023

Registered as 05533816 nineteen years ago, James Wright Cars Limited is a Private Limited Company. The business active office address is 35 Bushey Lane, Rainford Merseyside. This firm's Standard Industrial Classification Code is 45112 which stands for Sale of used cars and light motor vehicles. 2022-08-31 is the last time the company accounts were filed.

Taking into consideration this specific company's constant development, it was imperative to acquire new directors: Linda W. and James W. who have been supporting each other since August 2005 to fulfil their statutory duties for the following limited company. To provide support to the directors, this specific limited company has been utilizing the expertise of Linda W. as a secretary since 2005.

Executives who control the firm include: Linda W. owns 1/2 or less of company shares. James W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 173	103 533	125 442	176 140	228 492	296 268

Balance Sheet
Cash Bank In Hand	118 000	183 182	163 667	228 106	279 413	138 273
Cash Bank On Hand						138 273	249 148	243 580	450 652	467 956	548 346	338 989
Current Assets	330 220	380 442	343 792	507 903	622 358	627 082	694 590	765 016	819 741	877 870	1 001 568	862 343
Debtors	2 100	2 100	7 550	2 580	47 867	103 448	45 296	46 027	78 087	60 799	24 957	113 289
Other Debtors						480	1 723	7 180	2 100	2 100	2 100	2 100
Property Plant Equipment						38 368	38 368	46 741	39 642	33 960	539 525	536 282
Stocks Inventory	210 120	195 160	172 575	277 217	295 078	385 361
Tangible Fixed Assets	11 356	11 257	11 315	14 751	13 803	38 368
Total Inventories						385 361	400 146	475 409	291 002	349 115	428 265	410 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 073	103 433	125 342	176 040	228 392	296 168
Shareholder Funds	82 173	103 533	125 442	176 140	228 492	296 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 368	3 368	3 368	10 975	16 689	20 974	23 588
Administrative Expenses						173 815	170 390
Average Number Employees During Period							5		5	5	4	5
Bank Borrowings Overdrafts						2 309		150	150	150	150	150
Cost Sales						2 649 426	2 539 556
Creditors						369 182	362 187	345 265	324 616	336 569	923 240	597 442
Creditors Due Within One Year	259 403	288 166	229 665	346 514	407 669	369 182
Debtors Due After One Year			-5 450	-480	-480	-480
Depreciation Expense Property Plant Equipment						710
Dividends Paid							62 409	60 000	65 368
Gross Profit Loss						327 271	340 540
Increase From Depreciation Charge For Year Property Plant Equipment									7 607	5 714	4 285	3 232
Net Current Assets Liabilities	70 817	92 276	114 127	161 389	214 689	257 900	332 403	419 751	495 125	541 301	78 328	264 901
Number Shares Allotted		100	100	100	100	100
Other Creditors						270 293	271 786	254 788	264 159	281 507	776 507	514 002
Other Taxation Social Security Payable						32 245	48 181	44 158	53 524	51 475	37 838	73 541
Par Value Share		1	1	1	1	1
Profit Loss						127 776	136 912	155 721	133 643
Profit Loss On Ordinary Activities Before Tax						153 456	170 150
Property Plant Equipment Gross Cost						41 736	41 736	50 109	50 617	50 649	560 499	559 870
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			175	3 525		25 275
Tangible Fixed Assets Cost Or Valuation	12 761	12 761	12 936	16 461	16 461	41 736
Tangible Fixed Assets Depreciation	1 405	1 504	1 621	1 710	2 658	3 368
Tangible Fixed Assets Depreciation Charged In Period		99	117	89	948	710
Tax Tax Credit On Profit Or Loss On Ordinary Activities						25 680	33 238
Total Additions Including From Business Combinations Property Plant Equipment								8 373	508	32	509 850
Total Assets Less Current Liabilities	82 173	103 533	125 442	176 140	228 492	296 268	370 771	466 492	534 767	575 261	617 853	801 183
Trade Creditors Trade Payables						64 335	42 220	46 169	6 783	3 437	108 745	9 749
Trade Debtors Trade Receivables						100 868	41 473	36 747	71 407	58 219	22 377	110 709
Turnover Revenue						2 976 697	2 880 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment												618
Disposals Property Plant Equipment												629

Company staff

Linda W.

Role: Secretary

Appointed: 11 August 2005

Latest update: 15 December 2023

Linda W.

Role: Director

Appointed: 11 August 2005

Latest update: 15 December 2023

James W.

Role: Director

Appointed: 11 August 2005

Latest update: 15 December 2023

People with significant control

Linda W.

Notified on 11 August 2017

Nature of control:

1/2 or less of shares

James W.

Notified on 11 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 March 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 January 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2022

James Wright Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Linda W.

James W.

People with significant control

Linda W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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James Wright Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Linda W.

James W.

People with significant control

Linda W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012