S. & J. Wright & Sons (grocers) Limited in Stoke-on-trent, ST10 4FD

Description

Data updated on: 01-11-2023

S. & J. Wright & Sons (grocers) started conducting its business in the year 1976 as a Private Limited Company registered with number: 01281760. This firm has been operating for 48 years and it's currently active. The firm's head office is registered in Stoke-on-trent at 3 Riverside Crescent, Hall Yard. Anyone can also find the company utilizing its post code of ST10 4FD. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time the company accounts were filed.

We have a number of three directors overseeing this firm right now, namely Teresa W., Alexander W. and Philip W. who have been carrying out the directors duties for ten years. In addition, the managing director's efforts are regularly backed by a secretary - Philip W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	596 455	612 262	599 661	592 316	583 084	580 816

Balance Sheet
Cash Bank In Hand	215 546	187 548	175 839	163 859	116 668	118 514
Cash Bank On Hand						118 514	53 894	32 001	24 603	26 691	6 096	4 371
Current Assets	217 617	188 070	176 137	166 711	118 067	119 652	55 034	33 231	25 802	27 881	7 693	7 041
Debtors	2 071	522	298	2 852	1 399	1 138	1 140	1 230	1 199	1 190	1 597	2 670
Property Plant Equipment						480 037	538 511	550 856	566 812	565 849	707 655	707 069
Tangible Fixed Assets	480 156	480 116	480 087	480 065	480 049	480 037
Net Assets Liabilities										572 054	570 634	565 807

Capital & Reserves
Called Up Share Capital	14 500	14 500	14 500	14 500	14 500	14 500
Profit Loss Account Reserve	217 782	233 589	220 988	213 643	204 411	202 143
Shareholder Funds	596 455	612 262	599 661	592 316	583 084	580 816

Other Financial Data
Accrued Liabilities						4 354	6 447	6 472	6 822	7 064	6 905	7 031
Accumulated Depreciation Impairment Property Plant Equipment						3 415	3 424	4 000	4 717	5 680	6 474	7 060
Average Number Employees During Period							4	4	4	4	4	4
Corporation Tax Payable						6 737	5 413	4 126	6 358	5 705	5 237	5 808
Creditors						18 873	20 391	16 299	19 267	21 676	122 085	116 555
Creditors Due Within One Year	101 318	55 924	56 563	54 460	15 032	18 873
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-79 634
Increase From Depreciation Charge For Year Property Plant Equipment							9	576	1 284	963	794	586
Net Current Assets Liabilities	116 299	132 146	119 574	112 251	103 035	100 779	34 643	16 932	6 535	6 205	-14 936	-24 707
Number Shares Allotted		14 500	14 500	14 500	14 500	14 500
Other Taxation Social Security Payable						140	27	3	3	3	3	11
Par Value Share		1	1	1	1	1						1
Prepayments Accrued Income						1 138	1 140	1 230	1 199	1 190	1 597
Property Plant Equipment Gross Cost						483 452	541 935	554 856	571 529	571 529	714 129
Revaluation Reserve	364 173	364 173	364 173	364 173	364 173	364 173
Share Capital Allotted Called Up Paid	14 500	14 500	14 500	14 500	14 500	14 500
Tangible Fixed Assets Cost Or Valuation	483 452	483 452	483 452	483 452	483 452
Tangible Fixed Assets Depreciation	3 296	3 336	3 365	3 387	3 403	3 415
Tangible Fixed Assets Depreciation Charged In Period		40	29	22	16	12
Total Additions Including From Business Combinations Property Plant Equipment							58 483	12 921	96 307		142 600
Total Assets Less Current Liabilities	596 455	612 262	599 661	592 316	583 084	580 816	573 154	567 788	573 347	572 054	692 719	682 362
Trade Creditors Trade Payables						1 043
Trade Debtors Trade Receivables						220	220	220	220	220	220	1 361
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-567
Bank Borrowings Overdrafts											15 188	10 628
Number Shares Issued Fully Paid												14 500
Prepayments											1 597	1 529