Nicky Wright Limited in Louth, LN11 8LQ

Description

Data updated on: 01-11-2023

Nicky Wright Limited with the registration number 04644239 has been operating on the market for 21 years. The Private Limited Company can be found at Tresco, Legbourne Road in Louth and their post code is LN11 8LQ. Its present name is Nicky Wright Limited. The enterprise's previous clients may remember the firm also as Dramafancy, which was used up till 2003-03-18. The enterprise's Standard Industrial Classification Code is 93290 which stands for Other amusement and recreation activities n.e.c.. 2023-03-31 is the last time company accounts were reported.

At the moment, the following business is overseen by a solitary managing director: Nicola G., who was designated to this position twenty one years ago.

Nicola G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Nicky Wright Limited 2003-03-18
Dramafancy Limited 2003-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-22	2012-07-22	2013-07-21	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 064	23 832	15 696	24 700	19 761	18 130

Balance Sheet
Cash Bank In Hand	3 491	1 470		7 117	11 176	10 227
Cash Bank On Hand						10 227	6 152	519	6 975	1 416	20 427	5 347	6 190
Current Assets	28 519	30 640	24 643	34 551	29 432	24 565	23 983	12 731	7 975	1 416	20 427	6 707	7 550
Debtors	25 028	29 170	24 643	27 434	18 256	14 128	17 621	11 212				1 360	1 360
Intangible Fixed Assets	1 000	500
Net Assets Liabilities						18 130	21 113	12 131	19 080	28 703	36 708	45 850	40 001
Net Assets Liabilities Including Pension Asset Liability	22 064	23 832	15 696	24 700	19 761	18 130
Other Debtors						14 128	17 621	11 212
Property Plant Equipment						5 082	4 525	4 571	241 340	242 561	240 762	239 879	239 560
Stocks Inventory						210
Tangible Fixed Assets	1 092	928	1 029	1 341	1 238	5 082
Total Inventories						210	210	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 063	23 831	15 695	24 699	19 760	18 129
Shareholder Funds	22 064	23 832	15 696	24 700	19 761	18 130

Other Financial Data
Amount Specific Advance Or Credit Directors					17 801	12 873	17 621	11 212	49 496	33 203
Amount Specific Advance Or Credit Made In Period Directors						25 416	27 643	25 618	26 784	36 128
Amount Specific Advance Or Credit Repaid In Period Directors						30 344	22 895	32 027	87 492	19 835
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						1 871	2 708	3 522	4 867	7 056	9 104	11 028	12 847
Average Number Employees During Period							3	3	2	2	2	2	2
Bank Borrowings									174 102	175 096	200 551	174 398	170 918
Bank Borrowings Overdrafts									170 761	169 549	192 871
Creditors						10 501	6 490	4 303	220 667	202 750	210 174	158 666	155 186
Creditors Due Within One Year	8 363	8 041	9 770	10 924	10 662	10 501
Fixed Assets	2 092	1 428	1 029	1 341	1 238	5 082	4 525	4 571	241 340	242 561	240 762	239 879	239 560
Increase From Depreciation Charge For Year Property Plant Equipment							837	814	1 345	2 189	2 048	1 924	1 819
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	20 156	22 599	14 873	23 627	18 770	14 064	17 493	8 428	180	-8 721	8 166	-33 486	-42 802
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						1 159	1 310	1 318	49 906	33 201	17 303
Other Taxation Social Security Payable						8 542	4 380	2 185	2 958	2 898	3 001
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 953	7 233	8 093	246 207	249 617	249 866	250 907	252 407
Provisions For Liabilities Balance Sheet Subtotal						1 016	905	868	1 773	2 387	2 046	1 877	1 571
Provisions For Liabilities Charges	184	195	206	268	247	1 016
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 646	1 646	1 951	2 415	2 535	6 953
Tangible Fixed Assets Depreciation	554	718	922	1 074	1 297	1 871
Total Additions Including From Business Combinations Property Plant Equipment							280	860	238 114	3 410	249	1 041	1 500
Total Assets Less Current Liabilities	22 248	24 027	15 902	24 968	20 008	19 146	22 018	12 999	241 520	233 840	231 625	206 393	196 758
Trade Creditors Trade Payables						800	800	800		102
Advances Credits Directors		28 717	24 189	26 980	17 801	12 873
Advances Credits Made In Period Directors			32 572	13 444	24 186
Advances Credits Repaid In Period Directors			37 100	10 653	33 365

Company staff

Nicola G.

Role: Director

Appointed: 13 February 2003

Latest update: 28 January 2024

Carol W.

Role: Secretary

Appointed: 13 February 2003

Resigned: 31 December 2022

Latest update: 28 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 January 2003

Resigned: 13 February 2003

Address: London, NW8 8EP

Latest update: 28 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 January 2003

Resigned: 13 February 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 28 January 2024

People with significant control

Nicola G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	22 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 April 2013
End Date For Period Covered By Report	22 July 2012
Date Approval Accounts	19 April 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	21 July 2013
Date Approval Accounts	13 December 2013

Nicky Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Carol W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Nicola G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nicky Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Carol W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Nicola G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016