R & I Wright Limited in Preston, PR1 6AS

Description

Data updated on: 01-11-2023

08032267 is the registration number of R & I Wright Limited. This company was registered as a Private Limited Company on 16th April 2012. This company has been active on the market for 12 years. The enterprise could be reached at 17 Moor Park Avenue in Preston. The office's area code assigned is PR1 6AS. This firm's SIC and NACE codes are 75000: Veterinary activities. Its most recent financial reports cover the period up to April 30, 2022 and the latest confirmation statement was submitted on April 26, 2023.

As the information gathered suggests, the following limited company was started in April 2012 and has been governed by three directors, out of whom two (Ian W. and Rebecca W.) are still active.

The companies that control this firm are: Wasserman & Wright Limited owns over 3/4 of company shares. This business can be reached in Preston at Moor Park Avenue, PR1 6AS and was registered as a PSC under the registration number 13298551.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 187	31 321	82 793	143 262

Balance Sheet
Cash Bank In Hand	11 829	353	772	10 622
Cash Bank On Hand				10 622	4 466	3 261	2 522	32 257	65 776	377	3 325
Current Assets	54 714	68 024	129 589	210 672	265 399	316 761	387 676	466 774	608 682	766 349	935 136
Debtors	19 031	26 067	19 619	33 309	37 373	37 205	29 704	53 231	70 408	730 331	892 169
Intangible Fixed Assets	126 725	113 025	99 325	85 625
Net Assets Liabilities				143 262	171 476	221 994	282 024	318 193	475 774	605 031	767 365
Net Assets Liabilities Including Pension Asset Liability	11 187	31 321	82 793	143 262
Other Debtors						3 614	3 664	26 516	42 009	66 736	121 321
Property Plant Equipment				25 021	18 592	13 479	20 365	32 498	56 428	19 017
Stocks Inventory	23 854	41 604	109 198	166 741
Tangible Fixed Assets	24 562	38 453	30 506	25 021
Total Inventories				166 741	223 560	276 295	355 450	381 286	472 498	35 641	39 642

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 087	31 221	82 693	143 162
Shareholder Funds	11 187	31 321	82 793	143 262

Other Financial Data
Amount Specific Advance Or Credit Directors									30 689	60 045	102 055
Amount Specific Advance Or Credit Made In Period Directors										113 922	147 370
Amount Specific Advance Or Credit Repaid In Period Directors										84 566	105 360
Accrued Liabilities				4 977	5 505	4 238
Accumulated Amortisation Impairment Intangible Assets				51 375	65 075	78 775	92 475	106 175	119 875	133 575	137 000
Accumulated Depreciation Impairment Property Plant Equipment				39 041	51 945	59 064	66 213	75 468	90 870	79 945	5 153
Additional Provisions Increase From New Provisions Recognised					-1 302	-824	1 455	2 311	4 607
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-7 169	160
Amounts Owed By Group Undertakings										636 733	742 093
Average Number Employees During Period					11	15	17	17	21	10	10
Bank Borrowings			3 000	57 000	48 000	39 000	30 000	21 750	15 130	3 783
Bank Borrowings Overdrafts				9 000	9 000	9 000	21 000	12 750	3 782	6 963	19 671
Bank Overdrafts							18 781	14 628		3 180	19 671
Corporation Tax Payable				26 508	26 515	34 642
Creditors				13 175	7 179	1 183	21 000	12 750	20 929	12 248	171 739
Creditors Due After One Year	127 863	77 627	65 864	55 179
Creditors Due Within One Year	62 972	103 642	105 286	118 342
Deferred Tax Liabilities				4 535	3 233	2 409	3 864
Dividends Paid					72 000	92 800	62 000	72 000	71 000	71 000	72 520
Finance Lease Liabilities Present Value Total				7 179	1 183	1 183			4 899	4 899	7 349
Fixed Assets	151 287	151 478	129 831	110 646	90 517	71 704	64 890	63 323	73 553	22 442	15 090
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 263	3 251
Increase From Amortisation Charge For Year Intangible Assets					13 700	13 700	13 700	13 700	13 700	13 700	3 425
Increase From Depreciation Charge For Year Property Plant Equipment					12 904	7 119	7 149	9 255	15 402	7 983	516
Intangible Assets				85 625	71 925	58 225	44 525	30 825	17 125	3 425
Intangible Assets Gross Cost				137 000	137 000	137 000	137 000	137 000	137 000	137 000
Intangible Fixed Assets Additions	137 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 275	23 975	37 675	51 375
Intangible Fixed Assets Amortisation Charged In Period	10 275	13 700	13 700	13 700
Intangible Fixed Assets Cost Or Valuation	137 000	137 000	137 000
Loans From Directors				12 369	7 410	22 315
Merchandise						276 295	355 450	381 286	472 498	35 641	39 642
Net Current Assets Liabilities	-8 258	-35 618	24 303	92 330	124 375	182 699	241 998	273 795	433 932	598 450	763 397
Nominal Value Allotted Share Capital				50	50	50	50
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Other Creditors				2 635	3 097	31 073	41 323	71 198	25 302	23 192	7 274
Other Remaining Borrowings				13 565	1 054
Other Taxation Social Security Payable				963	320	690	57 200	59 045	73 167	119 120	123 422
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				10 533	8 878	3 614
Profit Loss					100 214	143 318	122 030	108 169	228 581	200 257	234 854
Property Plant Equipment Gross Cost				64 062	70 537	72 543	86 578	107 966	147 298	98 962	5 153
Provisions				4 535	3 233	2 409	3 864	6 175	10 782	3 613	3 773
Provisions For Liabilities Balance Sheet Subtotal				4 535	3 233	2 409	3 864	6 175	10 782	3 613	3 773
Provisions For Liabilities Charges	3 979	6 912	5 477	4 535
Secured Debts	91 143	95 086	79 043	70 175
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	28 093	25 204	3 921	6 844
Tangible Fixed Assets Cost Or Valuation	28 093	53 297	57 218	64 062
Tangible Fixed Assets Depreciation	3 531	14 844	26 712	39 041
Tangible Fixed Assets Depreciation Charged In Period	3 531	11 313	11 868	12 329
Total Additions Including From Business Combinations Property Plant Equipment					6 475	2 006	14 035	21 388	39 332	369	1 840
Total Assets Less Current Liabilities	143 029	115 860	154 134	202 976	214 892	254 403	306 888	337 118	507 485	620 892	778 487
Total Borrowings				70 175	55 179	40 183	48 781	36 378	15 130	6 963	19 671
Trade Creditors Trade Payables				13 586	45 322	8 296	19 374	39 108	60 034	13 725	16 473
Trade Debtors Trade Receivables				22 776	28 495	33 591	26 040	26 715	28 399	26 862	28 755
Value-added Tax Payable			18 961	21 650	21 650	26 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 908
Disposals Property Plant Equipment										48 705

Company staff

Ian W.

Role: Director

Appointed: 16 April 2012

Latest update: 2 January 2024

Rebecca W.

Role: Director

Appointed: 16 April 2012

Latest update: 2 January 2024

People with significant control

Wasserman & Wright Limited

Address: 17 Moor Park Avenue, Preston, PR1 6AS, England

Legal authority Companies House

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 13298551

Notified on 6 April 2021

Nature of control:

over 3/4 of shares

Rebecca W.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 16th October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16th October 2014
Annual Accounts 1st July 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	1st July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4th June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4th June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

R & I Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Rebecca W.

Barbara K.

People with significant control

Wasserman & Wright Limited

Rebecca W.

Ian W.

Accounts Documents

Company filings

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