Philip Wright (transport) Limited in Leicester, LE4 9LF

Description

Data updated on: 01-11-2023

2004 marks the establishment of Philip Wright (transport) Limited, the company registered at Unit A, 158 Barkby Road, Leicester. This means it's been twenty years Philip Wright (transport) has existed on the local market, as it was founded on 2004/03/17. The company's registration number is 05076144 and its zip code is LE4 9LF. This firm's classified under the NACE and SIC code 43290 which stands for Other construction installation. 2022-05-31 is the last time account status updates were filed.

In order to be able to match the demands of the customers, the following business is permanently being led by a number of two directors who are Kyria W. and Philip W.. Their joint efforts have been of prime importance to the following business since 2018. To find professional help with legal documentation, this specific business has been using the skills of David W. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	441 639	453 834

Balance Sheet
Cash Bank On Hand		106 399	200 828	168 132	135 709	167 497	105 075	192 071	92 130
Current Assets	523 611	310 083	483 516	490 447	403 826	462 653	741 769	1 009 535	1 095 371
Debtors	231 122	187 421	265 121	304 986	247 513	277 102	610 423	779 535	973 139
Net Assets Liabilities		453 834	501 022	582 543	628 732	378 472	384 807	522 130	348 636
Property Plant Equipment		1 069 885	1 028 146	1 322 827	1 463 041	1 051 656	829 650	615 143	537 330
Total Inventories		16 263	17 567	17 329	20 604	18 054	26 271	37 929	30 102
Other Debtors				44 244	44 244	115	76 593	124 303	388 567
Cash Bank In Hand	274 916	106 399
Net Assets Liabilities Including Pension Asset Liability	441 639	453 834
Stocks Inventory	17 573	16 263
Tangible Fixed Assets	696 481	1 069 885

Capital & Reserves
Called Up Share Capital	41 000	66 000
Profit Loss Account Reserve	400 639	387 834
Shareholder Funds	441 639	453 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		365 400	491 352	590 818			496 775	464 311	392 356
Creditors		447 918	614 555	647 550	692 504	735 464	381 323	229 005	344 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 093	46 694				134 049	162 860
Disposals Property Plant Equipment			63 994	115 281				249 268	354 336
Fixed Assets	696 481	1 069 885	1 028 146	1 322 827	1 463 041	1 051 656
Increase From Depreciation Charge For Year Property Plant Equipment			140 045	146 160				101 585	90 905
Net Current Assets Liabilities	80 417	-137 835	-131 039	-157 103	-288 678	-272 811	47 867	252 869	290 152
Property Plant Equipment Gross Cost		1 435 285	1 519 498	1 913 645			1 326 425	1 079 454	929 686
Provisions For Liabilities Balance Sheet Subtotal		149 889	151 418	164 605	184 742	142 138	111 387	116 877	134 332
Total Additions Including From Business Combinations Property Plant Equipment			148 207	509 428				2 297	204 568
Total Assets Less Current Liabilities	776 898	932 050	897 107	1 165 724	1 174 363	778 845	877 517	868 012	827 482
Amount Specific Advance Or Credit Directors						3 774	3 575	25 046
Amount Specific Advance Or Credit Made In Period Directors							129 930	98 302
Amount Specific Advance Or Credit Repaid In Period Directors							130 129	126 923
Accrued Liabilities Deferred Income							9 518	13 000	3 300
Amounts Owed By Group Undertakings						65 238			20 850
Amounts Owed To Directors									35 732
Average Number Employees During Period						12	15	17	17
Bank Borrowings Overdrafts							9 167	10 000	10 000
Corporation Tax Payable				21 994	8 651		48 160
Finance Lease Liabilities Present Value Total				195 988	183 597	258 235	200 490	58 172	183 681
Other Creditors				4 015	3 775		404	2 060	2 574
Other Taxation Social Security Payable							10 694	10 843	13 141
Prepayments Accrued Income				43 900	49 600	51 087	69 500	67 638	98 868
Trade Creditors Trade Payables				425 553	496 481		430 941	579 099	578 491
Trade Debtors Trade Receivables				216 842	197 713	160 662	464 330	562 548	464 854
Value-added Tax Payable									78 311
Creditors Due After One Year	199 121	328 327
Creditors Due Within One Year	443 194	447 918
Number Shares Allotted	40 000	65 000
Par Value Share	1	1
Provisions For Liabilities Charges	136 138	149 889
Administrative Expenses						391 435	397 966
Cost Sales						2 392 569	2 904 498
Distribution Costs						6 799	8 771
Dividends Paid On Shares					89 800	483 344
Gross Profit Loss						572 334	617 378
Nominal Value Allotted Share Capital				90 000	115 000	140 000
Operating Profit Loss						174 100	210 641
Profit Loss On Ordinary Activities After Tax					110 989	174 100	210 641
Profit Loss On Ordinary Activities Before Tax						174 100	210 641
Provisions Used						42 604
Raw Materials Consumables				17 329	20 604	18 054
Total Increase Decrease In Provisions					20 137
Turnover Revenue						2 964 903	3 521 876
Share Capital Allotted Called Up Paid	41 000	66 000
Tangible Fixed Assets Additions		508 265
Tangible Fixed Assets Cost Or Valuation	981 591	1 435 285
Tangible Fixed Assets Depreciation	285 110	365 400
Tangible Fixed Assets Depreciation Charged In Period		101 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 608
Tangible Fixed Assets Disposals		54 571

Company staff

Kyria W.

Role: Director

Appointed: 01 February 2018

Latest update: 18 January 2024

David W.

Role: Secretary

Appointed: 17 March 2004

Latest update: 18 January 2024

Philip W.

Role: Director

Appointed: 17 March 2004

Latest update: 18 January 2024

People with significant control

The companies with significant control over this firm are as follows: Philip Wright (2020) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Barkby Road, LE4 9LF and was registered as a PSC under the reg no 12072260.

Philip Wright (2020) Ltd

Address: 158 Barkby Road, Leicester, LE4 9LF

Legal authority English Law (Companies Act 2006)

Legal form Private Company Limited By Shares (Limited Company)

Country registered United Kingdom

Place registered Companies House

Registration number 12072260

Notified on 27 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip W.

Notified on 6 April 2016

Ceased on 27 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 07 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	07 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Philip Wright (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyria W.

David W.

Philip W.

Subscriber Secretaries Limited

Subscriber Directors Limited

People with significant control

Philip Wright (2020) Ltd

Philip W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode