Paul Wright Ltd in Blaby, LE8 4GQ

Description

Data updated on: 01-11-2023

This Paul Wright Ltd business has been on the market for 13 years, as it's been established in 2011. Started with registration number 07849974, Paul Wright is categorised as a Private Limited Company located in 16 Leicester Road, Blaby LE8 4GQ. The company's declared SIC number is 90030 meaning Artistic creation. Paul Wright Limited released its latest accounts for the financial period up to November 30, 2022. Its latest annual confirmation statement was filed on November 16, 2022.

Concerning this specific business, the full scope of director's responsibilities have so far been carried out by Paul W. who was arranged to perform management duties 13 years ago.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	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
Currency
Net Worth	27 073	33 430	35 894	29 734

Balance Sheet
Cash Bank On Hand					22 962	24 235	31 982	23 273	91 722	93 164	93 145
Net Assets Liabilities					22 249	11 722	17 017	17 107	48 585	53 579	59 850
Property Plant Equipment				2 960	3 326	1 365	427			318	1 583
Cash Bank In Hand	25 269	39 263	35 362	13 842
Current Assets	25 269	39 263	35 362	13 842
Intangible Fixed Assets	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	27 073	33 430	35 894	29 734
Tangible Fixed Assets	549	366	2 075	2 960

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	27 063	33 420	35 884	29 724
Shareholder Funds	27 073	33 430	35 894	29 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 560	4 522	6 484	7 847	8 275	-8 275	-8 169	-7 606
Additions Other Than Through Business Combinations Property Plant Equipment					2 328		427			424	1 828
Average Number Employees During Period								2	2	1	1
Bank Borrowings									34 000	24 949	19 258
Bank Overdrafts								340	826	8 173	7 241
Corporation Tax Payable					21 037	23 469	22 573	14 196
Creditors					29 039	38 877	40 393	31 506	34 137	39 954	40 620
Fixed Assets	25 549	25 366	27 075	27 960	28 326	26 364	25 428		25 000	25 318	26 583
Increase From Depreciation Charge For Year Property Plant Equipment					1 962	1 962	1 364	427		106	563
Intangible Assets				25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	1 524	39 263	8 819	1 774	-6 077	-14 642	-8 411	-7 893	57 585	53 210	52 525
Other Creditors					3 778	10 528	11 973	13 587	16 698	1 697	3 519
Other Taxation Social Security Payable					4 158	4 880	5 781	3 383
Property Plant Equipment Gross Cost				5 520	7 848	7 848	8 275	8 275	-8 275	-7 851	-6 023
Taxation Social Security Payable								17 579	16 430	29 992	29 708
Total Assets Less Current Liabilities	50 818	64 629	35 894	29 734				17 107	82 585	78 528	79 108
Trade Creditors Trade Payables					66		66		183	225	152
Creditors Due After One Year	23 745	31 199
Creditors Due Within One Year	23 745	31 199	26 543	12 068
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions	732		2 523	2 265
Tangible Fixed Assets Cost Or Valuation	732	732	3 255	5 520
Tangible Fixed Assets Depreciation	183	366	1 180	2 560
Tangible Fixed Assets Depreciation Charged In Period	183	183	814	1 380

Company staff

Paul W.

Role: Director

Appointed: 16 November 2011

Latest update: 17 April 2024

People with significant control

Paul W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 February 2013
Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 July 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Paul Wright Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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