M P Wright Ltd in Ashbourne, DE6 1GP

Description

Data updated on: 01-11-2023

This company is located in Ashbourne registered with number: 08757839. It was set up in the year 2013. The headquarters of the company is located at 51 St John Street . The zip code for this place is DE6 1GP. This business's principal business activity number is 2100 which stands for Silviculture and other forestry activities. The business latest financial reports cover the period up to November 30, 2022 and the latest confirmation statement was released on November 1, 2022.

Michael W. is this particular company's only managing director, that was appointed on November 1, 2013. Additionally, the director's efforts are supported by a secretary - Sacha W., who was selected by the following firm in 2013.

Executives who have control over the firm are as follows: Michael W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sacha W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-54 439	-51 762	-52 765

Balance Sheet
Cash Bank On Hand				1 529	931	9 131	70 026	120 825	25 300	68 547
Current Assets	44 349	39 028	40 570	41 010	39 425	67 224	136 635	177 289	91 333	130 499
Debtors	11 789	6 878	10 283	9 759	8 760	27 991	36 129	6 964	25 333	49 047
Net Assets Liabilities			-52 766	-31 043	-16 725	2 762	50 166	163 020	197 872	276 344
Other Debtors			2 276		339				1 959
Property Plant Equipment			298 909	361 201	347 612	297 384	269 256	363 726	473 046	498 673
Total Inventories									40 700	12 905
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-54 439	-51 762	-52 765
Stocks Inventory	32 560	32 150	30 287
Tangible Fixed Assets	291 520	316 142	298 909

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-54 539	-51 862	-52 865
Shareholder Funds	-54 439	-51 762	-52 765

Other Financial Data
Accrued Liabilities			1 600	3 931	3 553	3 260	3 061	2 966	3 211	6 966
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			149 564	195 303	251 106	302 774	346 219	395 629	456 518	525 129
Additions Other Than Through Business Combinations Property Plant Equipment				152 531	42 214	1 440	24 267	157 648	170 209	94 238
Average Number Employees During Period			3	3	4	4	4	4	4	4
Bank Borrowings							47 000	32 898	23 498	14 097
Bank Overdrafts			6 812
Creditors			266 859	328 196	292 790	238 094	245 896	233 554	235 651	184 746
Deferred Income				13 209	11 067	9 407	7 996	6 797	5 174	4 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-10 621			-2 151	-5 759
Disposals Property Plant Equipment				-44 500			-8 950	-13 768
Finance Lease Liabilities Present Value Total			51 013	45 252	20 536	3 863	3 865	39 259	27 357	15 022
Financial Commitments Other Than Capital Commitments			53 800	44 000	40 000	36 000	32 000	28 000	24 000	20 000
Financial Liabilities				269 736	261 187	224 824	190 900	154 600	179 622	150 869
Fixed Assets	299 520	322 143	302 909	363 201	347 612
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				56 360	55 803	51 668	45 596	55 169	60 889	68 611
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-18 789	-43 045	-50 315	-22 048	-22 035	-3 528	75 806	97 848	32 477	39 250
Other Creditors			1 943	1 961	27 108	28 357	29 919	30 273	31 195	31 137
Prepayments			206	168	397	305	15 169	3 236	2 027	3 410
Property Plant Equipment Gross Cost			448 473	556 504	598 718	600 158	615 475	759 355	929 564	1 023 802
Provisions For Liabilities Balance Sheet Subtotal			38 500	44 000	49 512	53 000	49 000	65 000	72 000	76 833
Taxation Social Security Payable			2 471	3 858	574	7 995	17 224	17 565	3 148	26 859
Total Assets Less Current Liabilities	280 731	279 097	252 594	341 154	325 577	293 856	345 062	461 574	505 523	537 923
Total Borrowings			266 859	314 988	20 536	3 863	47 000	72 157	50 855	29 119
Trade Creditors Trade Payables			14 451	2 647	5 530	14 467	6 760	7 755		4 551
Trade Debtors Trade Receivables			7 801	9 591	8 024	27 686	20 960	3 728	21 347	45 637
Consideration For Shares Issued	100
Creditors Due After One Year	298 575	290 076	266 859
Creditors Due Within One Year	63 138	82 074	90 885
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	36 595	40 783	38 500
Value Shares Allotted	100	100

Company staff

Sacha W.

Role: Secretary

Appointed: 01 November 2013

Latest update: 21 December 2023

Michael W.

Role: Director

Appointed: 01 November 2013

Latest update: 21 December 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sacha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 May 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

M P Wright Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sacha W.

Michael W.

People with significant control

Michael W.

Sacha W.

Accounts Documents

Company filings

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