Philip G Wright Excavations Limited in Spalding, PE12 9EA

Description

Data updated on: 01-11-2023

This business known as Philip G Wright Excavations was registered on 2010-02-16 as a Private Limited Company. The firm's head office could be gotten hold of in Spalding on 42 London Road, Long Sutton. In case you need to get in touch with the company by mail, its zip code is PE12 9EA. The registration number for Philip G Wright Excavations Limited is 07158643. The firm's declared SIC number is 42910 and their NACE code stands for Construction of water projects. Philip G Wright Excavations Ltd reported its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-02-16.

The info we gathered related to the following enterprise's members reveals a leadership of four directors: Beth R., Lee W., Linda W. and Philip W. who joined the team on 2017-04-06, 2010-02-16.

The companies that control this firm include: Westmere Developments Limited owns over 3/4 of company shares. This business can be reached in Spalding at London Road, Long Sutton, PE12 9EA and was registered as a PSC under the registration number 12294621.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	758 414	1 131 912	1 717 979	1 386 195	1 197 542	1 402 567	1 350 093	1 130 246
Current Assets	1 484 007	1 834 279	2 317 811	2 230 917	1 756 765	2 191 518	2 556 455	2 513 823
Debtors	724 926	702 367	599 832	844 722	559 223	788 950	1 206 362	1 118 410
Net Assets Liabilities	991 198	1 377 067	1 876 174	1 934 288	1 694 472	1 988 764	2 192 898	1 917 995
Other Debtors	2 646	2 424	10 980	302 640	125 005	267 357	258 015	7 812
Property Plant Equipment	264 192	311 820	278 760	215 244	210 254	281 983	252 960	411 566
Total Inventories	667	20 448

Other Financial Data
Accrued Liabilities		5 749	6 775	7 213	4 551	6 987
Accumulated Amortisation Impairment Intangible Assets	6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	332 575	411 070	501 831	552 404	616 358	627 259	696 636	811 806
Additions Other Than Through Business Combinations Investment Property Fair Value Model				179 073	6 009
Additions Other Than Through Business Combinations Property Plant Equipment		154 503	57 701	12 720	63 209	172 776	51 208	295 305
Amounts Owed By Related Parties						74 760	254 760	185 330
Amounts Owed To Related Parties					1 245
Average Number Employees During Period	10	10	10	7	6	8	8	7
Creditors	711 360	709 668	669 433	651 363	418 763	616 602	765 621	1 126 362
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-23 330		-19 005	-3 164	-78 145
Disposals Property Plant Equipment		-28 380		-25 662	-4 245	-90 146
Finance Lease Liabilities Present Value Total	37 500
Fixed Assets	268 192	314 820	280 760	395 318	395 336	467 065	452 960	611 566
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							14 918
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		101 825	90 762	69 578	67 118	89 046	79 417	132 710
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investment Property				179 073	185 082	185 082	200 000	200 000
Investment Property Fair Value Model				179 073	185 082	185 082	200 000
Net Current Assets Liabilities	772 647	1 124 611	1 648 378	1 579 554	1 338 002	1 574 916	1 790 834	1 387 461
Other Creditors	189 957	166 915	167 668	90 682	55 676	165 272	80 218	13 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 040	17 540
Other Disposals Property Plant Equipment							10 854	21 529
Other Taxation Social Security Payable						202 610	262 074	91 456
Prepayments		2 424	2 540	5 434	939	4 267
Property Plant Equipment Gross Cost	596 767	722 890	780 591	767 649	826 612	909 242	949 596	1 223 372
Provisions For Liabilities Balance Sheet Subtotal	49 641	62 364	52 964	40 583	38 866	53 217	50 896	81 032
Taxation Social Security Payable	107 955	112 697	134 960	66 145	47 894	89 289
Total Assets Less Current Liabilities	1 040 839	1 439 431	1 929 138	1 974 871	1 733 338	2 041 981	2 243 794	1 999 027
Total Borrowings	37 500
Trade Creditors Trade Payables	375 948	424 307	360 031	487 323	309 397	355 054	423 329	1 021 719
Trade Debtors Trade Receivables	722 280	679 495	586 313	536 648	433 279	442 567	693 587	925 268
Work In Progress	667	20 448

Company staff

Beth R.

Role: Director

Appointed: 06 April 2017

Latest update: 17 December 2023

Lee W.

Role: Director

Appointed: 06 April 2017

Latest update: 17 December 2023

Linda W.

Role: Director

Appointed: 16 February 2010

Latest update: 17 December 2023

Philip W.

Role: Director

Appointed: 16 February 2010

Latest update: 17 December 2023

People with significant control

Westmere Developments Limited

Address: 42 London Road, Long Sutton, Spalding, PE12 9EA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales Registry

Registration number 12294621

Notified on 16 February 2020

Nature of control:

over 3/4 of shares

Linda W.

Notified on 18 February 2018

Ceased on 16 February 2020

Nature of control:

1/2 or less of shares

Philip W.

Notified on 16 February 2017

Ceased on 16 February 2020

Nature of control:

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Philip G Wright Excavations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth R.

Lee W.

Linda W.

Philip W.

People with significant control

Westmere Developments Limited

Linda W.

Philip W.

Accounts Documents

Company filings

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