P A Wright & Sons Limited in Atherstone, CV9 3PP

Description

Data updated on: 01-11-2023

01886862 is a registration number for P A Wright & Sons Limited. It was registered as a Private Limited Company on 1985-02-15. It has been operating in this business for thirty nine years. The firm can be gotten hold of in Gopsall House Farm Bilstone Road Twycross in Atherstone. The head office's area code assigned to this location is CV9 3PP. This company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

P A Wright & Sons Limited is a large-sized vehicle operator with the licence number OF1119349. The firm has three transport operating centres in the country. In their subsidiary in Leicester on Wanlip Sewage Treatment Works, 5 machines are available. The centre in Nuneaton on Harris Bridge has 20 machines and 10 trailers, and the centre in Wellingborough on Finedon Road Industrial Estate is equipped with 10 machines and 6 trailers.

When it comes to this specific limited company, the majority of director's duties up till now have been done by Louise W., James W., David W. and 2 other members of the Management Board who might be found within the Company Staff section of this page. When it comes to these five executives, Peter W. has been with the limited company for the longest period of time, having become a member of the Management Board on 1992-02-15. To support the directors in their duties, this limited company has been utilizing the skills of Louise W. as a secretary for the last five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	246 914	647 463
Current Assets	3 367 648	3 533 682
Debtors	2 356 354	1 668 707
Net Assets Liabilities	23 919 229	25 782 161
Other Debtors	121 901	98 096
Property Plant Equipment	33 919 519	34 514 957

Other Financial Data
Accrued Liabilities Deferred Income	200 016	304 623
Accumulated Amortisation Impairment Intangible Assets	8 690
Accumulated Depreciation Impairment Property Plant Equipment	2 691 310	2 864 993
Additions Other Than Through Business Combinations Property Plant Equipment		1 240 947
Administrative Expenses	1 802 916	2 170 057
Amounts Owed By Group Undertakings Participating Interests	1 341 321	1 129 370
Average Number Employees During Period	40	33
Bank Borrowings	12 756 169	12 239 494
Bank Borrowings Overdrafts	618 447	594 285
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	237 256	478 428
Cash Cash Equivalents	1 322 393	1 745 737
Cash Cash Equivalents Cash Flow Value	246 914	647 463
Cash Receipts From Repayment Loans Advances Classified As Investing Activities	2 143	-2 694
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities	2 143	-2 694
Corporation Tax Payable	153 745
Corporation Tax Recoverable		56 924
Cost Sales	16 956 232	21 558 811
Creditors	6 135 428	5 801 203
Current Tax For Period	153 745
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	108 161
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 030 829	386 654
Dividends Paid	-375 000	-500 000
Dividends Paid Classified As Financing Activities	-375 000	-500 000
Dividends Paid To Owners Parent Classified As Financing Activities	-375 000	-500 000
Finance Lease Liabilities Present Value Total	1 780 958	120 128
Finance Lease Payments Owing Minimum Gross	1 357 560	1 655 487
Fixed Assets	35 919 523	36 514 961
Further Item Tax Increase Decrease Component Adjusting Items	7 299	8 072
Income Taxes Paid Refund Classified As Operating Activities	-78 822	-192 300
Increase Decrease In Current Tax From Adjustment For Prior Periods	13 892	-121 544
Increase From Depreciation Charge For Year Property Plant Equipment		460 580
Intangible Assets Gross Cost	8 690
Interest Paid Classified As Operating Activities	-266 593	-427 868
Interest Payable Similar Charges Finance Costs	266 593	427 868
Interest Received Classified As Investing Activities	-32	-1 984
Investments Fixed Assets	2 000 004	2 000 004
Investments In Subsidiaries	2 000 004	2 000 004
Net Cash Generated From Operations	-3 114 236	-2 900 415
Net Current Assets Liabilities	962 461	1 475 239
Net Finance Income Costs	32	1 984
Other Creditors	570 938	528 174
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		286 897
Other Disposals Property Plant Equipment		471 826
Other Interest Receivable Similar Income Finance Income	135	5 966
Other Operating Income Format1	1 136 596	1 542 611
Other Remaining Operating Income	290 606	331 941
Pension Other Post-employment Benefit Costs Other Pension Costs	21 424	35 185
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	275 336	336 958
Proceeds From Finance Leases Classified As Financing Activities	-70 996	41 362
Proceeds From Sales Property Plant Equipment	-75 310	-331 884
Proceeds From Sales Property Plant Equipment Intangible Assets Classified As Investing Activities	-252 936	-615 247
Profit Loss	1 628 996	2 362 932
Profit Loss On Ordinary Activities After Tax	1 628 996	2 362 932
Property Plant Equipment Gross Cost	36 610 829	37 379 950
Purchase Property Plant Equipment	-1 849 886	-1 240 947
Purchase Property Plant Equipment Intangible Assets	-4 810 360	-7 251 740
Rental Leasing Income	849 544	1 232 065
Repayments Borrowings Classified As Financing Activities	-611 763	-516 675
Revenue From Rendering Services	18 570 033	23 991 608
Revenue From Sale Goods	3 088 623	2 747 606
Staff Costs Employee Benefits Expense	1 341 193	1 775 313
Taxation Including Deferred Taxation Balance Sheet Subtotal	766 925	442 702
Taxation Social Security Payable	699 844	23 001
Tax Expense Credit Applicable Tax Rate	706 721	762 369
Tax Increase Decrease From Effect Capital Allowances Depreciation	586 363	-735 676
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-7 648	-1 666
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		353 555
Tax Tax Credit On Profit Or Loss On Ordinary Activities	613 873	-342 592
Total Assets Less Current Liabilities	36 881 984	37 990 200
Total Borrowings	618 447	594 285
Total Current Tax Expense Credit	167 637	-121 544
Total Deferred Tax Expense Credit	1 138 990	386 654
Total Operating Lease Payments	126 320	105 784
Trade Creditors Trade Payables	725 003	658 342
Trade Debtors Trade Receivables	863 823	361 873
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-4 217 928
Wages Salaries	1 197 076	1 555 426

Resigned: 05 January 2017

Latest update: 12 March 2024

Jean W.

Role: Director

Appointed: 15 February 1992

Resigned: 27 December 2012

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Jarred W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jarred W.

Notified on 6 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P A Wright & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Louise W.

James W.

David W.

Robert W.

Peter W.

Philip W.

Tony W.

Jean W.

People with significant control

Jarred W.

Peter W.

Accounts Documents

Company Vehicle Operator Data

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Harris Bridge Farm

Address

City

Postal code

No. of Vehicles

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21 Bradfield Close

Address

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No. of Vehicles

No. of Trailers

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