Jim Wright Engineering Limited in Lincolnshire, PE11 2TA

Description

Data updated on: 01-11-2023

04347907 is the reg. no. for Jim Wright Engineering Limited. This company was registered as a Private Limited Company on January 7, 2002. This company has been present in this business for the last twenty two years. This enterprise could be gotten hold of in 1-4 London Road Spalding in Lincolnshire. The head office's post code assigned to this place is PE11 2TA. This business's SIC and NACE codes are 42990 - Construction of other civil engineering projects n.e.c.. Jim Wright Engineering Ltd filed its account information for the period that ended on 2023-01-31. The company's latest annual confirmation statement was filed on 2023-01-07.

In order to meet the requirements of its customer base, this particular business is permanently being guided by a number of three directors who are Nicky T., James W. and Alison W.. Their outstanding services have been of prime importance to this specific business since May 2015. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of James W. as a secretary since the appointment on January 7, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 401	101 154	152 724	125 052	123 166

Balance Sheet
Cash Bank On Hand						76 594	76 240	121 614	130 421	150 009	85 170	146 668	169 282
Current Assets	139 475	150 973	185 585	107 572	158 403	160 175	170 606	325 349	331 965	315 735	196 364	228 564	266 871
Debtors	101 385	65 035	80 527	43 012	75 709	77 791	88 576	196 755	124 294	100 324	80 805	70 738	89 394
Net Assets Liabilities						122 697	123 025	217 483	249 519	276 169	228 859	272 338	248 281
Other Debtors						13 912	16 453	17 956	91 006	89 618	30 961	30 961	49 907
Property Plant Equipment						54 443	55 801	72 569	69 147	63 285	51 037	91 089	109 459
Total Inventories						5 790	5 790	6 980	77 250	8 300	30 389
Cash Bank In Hand	29 645	74 083	94 593	56 075	75 479
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	83 401	101 154	152 724	125 052	123 166
Stocks Inventory	8 445	11 855	10 465	8 485	7 215
Tangible Fixed Assets	39 818	33 480	61 019	72 367	70 396

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	83 399	101 152	152 722	125 050	123 066
Shareholder Funds	83 401	101 154	152 724	125 052	123 166

Other Financial Data
Accrued Liabilities								2 200	2 200	2 200
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	32 242	30 000
Accumulated Depreciation Impairment Property Plant Equipment						186 139	194 191	215 063	232 191	250 764	267 945	281 696	278 705
Additions Other Than Through Business Combinations Property Plant Equipment							17 561	37 640	38 706	16 036		68 436	44 641
Average Number Employees During Period						8	10	14	10	10	10	10	10
Bank Borrowings Overdrafts										205	31	35	55
Creditors						88 009	99 433	177 384	144 415	3 932	3 960	32 583	1 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 486		-6 250
Disposals Property Plant Equipment							-8 150		-25 000
Fixed Assets	49 818	41 480	67 019	76 367	72 396					64 639	51 037
Increase From Amortisation Charge For Year Intangible Assets											271
Increase From Depreciation Charge For Year Property Plant Equipment							15 538	20 872	23 378	20 544	17 181	27 909	24 910
Intangible Assets										1 354	1 083
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	33 583	59 674	88 223	53 751	57 192	72 166	71 173	147 965	187 550	223 551	189 219	195 981	164 301
Other Creditors						8 772	14 929	5 539	3 932	3 991	3 960	-19 211	1 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 400	27 901
Other Disposals Property Plant Equipment												16 875	29 262
Other Inventories						5 790	5 790	6 980	7 250	8 300
Other Remaining Borrowings								13 500
Other Taxation Social Security Payable										44 334	34 582	13 767	36 284
Property Plant Equipment Gross Cost						240 581	249 992	287 632	301 338	317 374	321 224	372 785	388 164
Provisions For Liabilities Balance Sheet Subtotal						3 912	3 949	3 051	7 178	7 437	7 437	14 732	24 101
Taxation Social Security Payable						25 056	37 327	61 900	28 565	44 334
Total Additions Including From Business Combinations Property Plant Equipment											3 850
Total Assets Less Current Liabilities		101 154	155 242	130 118	129 588	126 609	126 974	220 534	256 697	287 538	240 256	287 070	273 760
Total Borrowings								13 500	-3 000
Trade Creditors Trade Payables						37 744	31 414	60 770	112 718	41 659	24 329	37 992	49 625
Trade Debtors Trade Receivables						63 879	72 123	178 799	33 288	68 013	49 844	39 777	39 487
Work In Progress									70 000
Creditors Due Within One Year	105 892	91 299	97 362	53 821	101 211
Number Shares Allotted	2	2	2	2	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			2 518	5 066	6 422
Value Shares Allotted	2	2	2	2	100

Company staff

Nicky T.

Role: Director

Appointed: 14 May 2015

Latest update: 10 March 2024

James W.

Role: Director

Appointed: 07 January 2002

Latest update: 10 March 2024

James W.

Role: Secretary

Appointed: 07 January 2002

Latest update: 10 March 2024

Alison W.

Role: Director

Appointed: 07 January 2002

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Alison W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison W.

Notified on 7 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 7 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 5 June 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 June 2014

Jim Wright Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicky T.

James W.

James W.

Alison W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Alison W.

James W.

Accounts Documents

Company filings

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