M. & A. Wright Construction Ltd. in York, YO42 2QR

Description

Data updated on: 01-11-2023

This particular M. & A. Wright Construction Ltd. business has been offering its services for at least twenty one years, having started in 2003. Registered under the number 04838846, M. & A. Wright Construction was set up as a Private Limited Company with office in 19 Railway Street, York YO42 2QR. This enterprise's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. The firm's latest financial reports were submitted for the period up to September 30, 2022 and the latest confirmation statement was filed on July 19, 2023.

At present, this limited company is managed by just one director: Michael W., who was chosen to lead the company twenty one years ago. In addition, the managing director's tasks are often helped with by a secretary - Angela W., who was selected by this specific limited company twenty one years ago.

Executives with significant control over the firm are: Michael W. owns 1/2 or less of company shares. Angela W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	753	1 331	2 944	1 527	20 965

Balance Sheet
Cash Bank In Hand	15	5 630	15	9 816	11 407
Cash Bank On Hand							15	31 553	6 634	4	31 880	48
Current Assets	11 035	11 911	25 203	48 491	102 498	63 238	36 273	424 607	384 059	269 430	261 570	69 587
Debtors	9 020	6 281	25 188	38 675	91 091		36 258	189 415	53 786	46 884	229 690	34 916
Other Debtors							188	188	188	188		7 233
Property Plant Equipment							5 744	4 778	9 787	8 103	7 013	6 066
Tangible Fixed Assets	6 279	4 753	3 603	3 102	9 035
Total Inventories								203 639	323 639	222 542		34 623
Net Assets Liabilities									38 332	28 334	13 185	560
Net Assets Liabilities Including Pension Asset Liability	753	1 331	2 944
Stocks Inventory	2 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	553	1 131	2 744	1 327	20 765
Shareholder Funds	753	1 331	2 944	1 527	20 965

Other Financial Data
Amount Specific Advance Or Credit Directors												5 408
Amount Specific Advance Or Credit Made In Period Directors												5 408
Accumulated Depreciation Impairment Property Plant Equipment							6 128	7 574	10 600	13 003	15 007	16 745
Average Number Employees During Period							4	5	6	6	5	5
Bank Borrowings Overdrafts							5 877	200 000	275 000	46 667	36 667	26 667
Creditors					90 568	41 474	41 373	390 196	355 514	46 667	36 667	26 667
Creditors Due Within One Year	16 561	15 333	25 862	50 066	90 568
Fixed Assets	6 279	4 753	3 603		9 035	7 589	5 744
Increase From Depreciation Charge For Year Property Plant Equipment								1 446	3 026	2 403	2 004	1 738
Net Current Assets Liabilities	-5 526	-3 422	-659	-1 575	11 930	21 764	-5 100	34 411	28 545	66 898	42 839	21 161
Number Shares Allotted		200		200	200
Other Creditors							1 342	592	592	1 682	1 682	1 090
Other Taxation Social Security Payable							21 903	53 872	33 225	28 004	68 275	31 027
Par Value Share		1		1	1
Property Plant Equipment Gross Cost							11 872	12 352	20 387	21 106	22 020	22 811
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions				434	6 995
Tangible Fixed Assets Cost Or Valuation	19 340	19 340	19 340	19 774	26 769
Tangible Fixed Assets Depreciation	13 061	14 587	15 737	16 672	17 734
Tangible Fixed Assets Depreciation Charged In Period		1 526	1 150	935	1 062
Total Additions Including From Business Combinations Property Plant Equipment								480	8 035	719	914	791
Total Assets Less Current Liabilities	753	1 331	2 944	1 527	20 965	29 353	644	39 189	38 332	75 001	49 852	27 227
Trade Creditors Trade Payables							12 251	135 732	46 697	1 151	138 774	1 126
Trade Debtors Trade Receivables							36 070	189 227	53 598	46 696	229 690	27 683

Company staff

Angela W.

Role: Secretary

Appointed: 05 August 2003

Latest update: 17 March 2024

Michael W.

Role: Director

Appointed: 19 July 2003

Latest update: 17 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

M. & A. Wright Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Michael W.

Wacctax Ltd

People with significant control

Michael W.

Angela W.

Accounts Documents

Company filings

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