P A Wright Limited in Crediton, EX17 2BD

Description

Data updated on: 01-11-2023

P A Wright Limited was set up as Private Limited Company, that is located in 17 St. Lawrence Green in Crediton. The main office's post code is EX17 2BD. The company 's been twenty two years in the United Kingdom. The firm's registered no. is 04575947. This enterprise's classified under the NACE and SIC code 31090 meaning Manufacture of other furniture. P A Wright Ltd reported its account information for the period that ended on 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-10-29.

Parveen W. and Philip W. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2016. To provide support to the directors, the business has been utilizing the skills of Parveen W. as a secretary since November 2002.

Executives who control the firm include: Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Parveen 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	275	317	6 866	6 188	3 436	2 808

Balance Sheet
Cash Bank In Hand	16 942	7 125	8 546	15 160	15 204	18 718
Cash Bank On Hand						18 718	30 339	26 199	16 236	40 993	55 827	54 077	57 398
Current Assets	21 299	12 749	17 151	17 560	24 939	21 418	36 807	30 184	18 497	44 420	58 562	57 855	60 596
Debtors	1 092	899	7 590		2 893		5 268	2 485	1 101	1 927	1 464	2 408	2 078
Intangible Fixed Assets	750	500	250
Net Assets Liabilities						2 808	8 807	3 650	8 079	34 701	51 079	44 393	51 934
Net Assets Liabilities Including Pension Asset Liability	275	317	6 866	6 188	3 436	2 808
Other Debtors							270	270	270	270	270	270	270
Property Plant Equipment						2 913	2 917	5 543	25 186	22 872	24 168	12 813	11 098
Stocks Inventory	3 265	4 725	1 015	2 400	6 842	2 700
Tangible Fixed Assets	8 669	6 502	4 876	3 464	2 598	2 913
Total Inventories						2 700	1 200	1 500	1 160	1 500	1 271	1 370	1 120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	273	315	6 864	6 186	3 434	2 806
Shareholder Funds	275	317	6 866	6 188	3 436	2 808

Other Financial Data
Accrued Liabilities						1 624	1 698	1 988
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						40 033	41 007	42 855	36 027	43 651	51 708	55 978	59 678
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						968	3 800
Corporation Tax Recoverable								831	831
Creditors						21 222	30 582	31 203	32 753	28 245	27 059	23 840	17 651
Creditors Due Within One Year	29 478	18 757	14 947	14 562	23 925	21 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 763
Disposals Property Plant Equipment									12 892			7 443
Fixed Assets	9 419	7 002	5 126	3 464	2 598	2 913	2 917	5 543	25 186	22 872	24 168	12 813	11 098
Increase From Depreciation Charge For Year Property Plant Equipment							974	1 848	5 935	7 624	8 057	4 270	3 700
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	4 500	4 750	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-8 179	-6 008	2 204	2 998	1 014	196	6 225	-1 019	-14 256	16 175	31 503	34 015	42 945
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						191	156	29 533	31 600	19 917	21 848	2 892	4 893
Other Taxation Social Security Payable						38	212	130	130	5 818	4 030	11 243	11 303
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 946	43 924	48 398	61 213	66 523	75 876	68 791	70 776
Provisions						301	335	874	2 851	4 346	4 592	2 435	2 109
Provisions For Liabilities Balance Sheet Subtotal						301	335	874	2 851	4 346	4 592	2 435	2 109
Provisions For Liabilities Charges	965	677	464	274	176	301
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						1 287
Tangible Fixed Assets Cost Or Valuation	41 659	41 659	41 659	41 659	41 659	42 946
Tangible Fixed Assets Depreciation	32 990	35 157	36 783	38 195	39 061	40 033
Tangible Fixed Assets Depreciation Charged In Period		2 167	1 626	1 412	866	972
Total Additions Including From Business Combinations Property Plant Equipment							978	4 474	25 707	5 310	9 353	358	1 985
Total Assets Less Current Liabilities	1 240	994	7 330	6 462	3 612	3 109	9 142	4 524	10 930	39 047	55 671	46 828	54 043
Trade Creditors Trade Payables						498		1 540	1 023	2 510	1 181	9 705	1 455
Trade Debtors Trade Receivables							4 998	1 384		1 657	1 194	2 138	1 808

Company staff

Parveen W.

Role: Director

Appointed: 30 October 2016

Latest update: 17 February 2024

Parveen W.

Role: Secretary

Appointed: 13 November 2002

Latest update: 17 February 2024

Philip W.

Role: Director

Appointed: 13 November 2002

Latest update: 17 February 2024

People with significant control

Philip W.

Notified on 29 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Parveen W.

Notified on 29 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 March 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 March 2013
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

P A Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parveen W.

Parveen W.

Philip W.

People with significant control

Philip W.

Parveen W.

Accounts Documents

Company filings

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