Maker & Wright Limited in Malvern, WR13 6NS

Description

Data updated on: 01-11-2023

Maker & Wright came into being in 2015 as a company enlisted under no 09883166, located at WR13 6NS Malvern at 197 Guarlford Road. It has been in business for nine years and its status at the time is active. This firm's SIC code is 47190 meaning Other retail sale in non-specialised stores. Its latest accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-05-05.

Within the limited company, the full extent of director's obligations have so far been executed by Matthew W. who was formally appointed in 2015.

Executives with significant control over the firm are: Angela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 193	4 619	983	1 243	20 278	20 492
Current Assets	30 249	66 029	8 390	3 363	27 579	39 412
Debtors	28 056	61 410	7 407	2 120	7 301	7 993
Other Debtors	26 936	59 330	6 607	1 420	6 951	7 993
Property Plant Equipment	3 692	7 764	9 424	7 067	6 519	8 785
Net Assets Liabilities			-1 725	-2 943	35 403
Total Inventories						10 927

Other Financial Data
Amount Specific Advance Or Credit Directors	20 329	52 723	4 054	1 420	6 951	7 993
Amount Specific Advance Or Credit Made In Period Directors	55 480	46 235	18 276	11 817	9 180	20 869
Amount Specific Advance Or Credit Repaid In Period Directors	35 151	13 841	75 053	6 343	3 649	19 827
Accumulated Amortisation Impairment Intangible Assets	1 500	1 500	3 000	4 500	6 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment	652	2 136	4 077	6 434	8 200	11 130
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings Overdrafts			2 201	1 788	2 317	4 574
Creditors	15 685	22 392	31 539	6 000	7 695	6 039
Fixed Assets	17 192	21 264	21 424	17 567	15 519	16 285
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 484	1 941	2 357	1 766	2 930
Intangible Assets	13 500	13 500	12 000	10 500	9 000	7 500
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	14 564	43 637	-23 149	-14 510	19 884	33 373
Other Creditors	1 263	1 150	23 855	6 000	5 328	4 103
Other Taxation Social Security Payable	14 421	21 241	5 482		50	-2 637
Property Plant Equipment Gross Cost	4 344	9 900	13 501	13 501	14 719	19 915
Total Additions Including From Business Combinations Property Plant Equipment		5 556	3 601		1 218	5 196
Total Assets Less Current Liabilities	31 756	64 901	-1 725	3 057	35 403	49 658
Trade Creditors Trade Payables	1	1	1	1		-1
Trade Debtors Trade Receivables	1 120	2 080	800	700	350

Company staff

Matthew W.

Role: Director

Appointed: 23 November 2015

Latest update: 28 January 2024

People with significant control

Angela W.

Notified on 20 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Maker & Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Angela W.

Matthew W.

Accounts Documents

Company filings

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