Simon Wright Limited in Woodbridge, IP12 1DH

Description

Data updated on: 01-11-2023

Simon Wright is a firm with it's headquarters at IP12 1DH Woodbridge at 5 Ancient House Mews. The enterprise was established in 2012 and is established under the identification number 07909804. The enterprise has been on the British market for twelve years now and its official state is active. The firm's registered with SIC code 68320: Management of real estate on a fee or contract basis. Simon Wright Ltd reported its account information for the financial period up to Friday 31st March 2023. The firm's latest confirmation statement was released on Friday 6th January 2023.

Simon W. is this particular enterprise's only director, who was assigned to lead the company in 2012. Since 2012 Ela S., had been managing the business up until the resignation on Friday 13th January 2012.

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 229	5 317	339	752

Balance Sheet
Cash Bank In Hand	1 004	2 153	1 500
Cash Bank On Hand					1 400	2 371	340	3 930	8 256	13 720
Current Assets	6 998	5 251	8 533	13 506	21 252	14 594	19 558	7 097	10 659	17 906
Debtors	5 994	2 548	7 033	13 506	19 852	12 223	19 218	3 167	2 403	4 186
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities				752	467	133	128	124	126	3 307
Net Assets Liabilities Including Pension Asset Liability			339	752
Property Plant Equipment				1 578	1 183	1 111	834	1 038	777	583
Stocks Inventory		550
Tangible Fixed Assets	555	880	660	1 578

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 129	5 217	239	652
Shareholder Funds	3 229	5 317	339	752

Other Financial Data
Amount Specific Advance Or Credit Directors			3 302	9 951	3 863	7 829	14 296	116	1 837	2 485
Amount Specific Advance Or Credit Made In Period Directors				77 276	94 691	29 500	65 420	14 412	22 350	35 720
Amount Specific Advance Or Credit Repaid In Period Directors				83 925	36 212	33 466	71 887		20 629	35 072
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 223	1 618	1 989	2 266	2 611	2 872	3 066
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-91	-14	-53		-49	-37
Average Number Employees During Period				2	2	2	3	3	3	3
Creditors				20 016	26 743	19 361	23 106	9 814	12 162	15 071
Creditors Due Within One Year	13 324	8 814	15 854	20 016
Fixed Assets	9 555	8 880	7 660	7 578	6 183	5 111	3 834	3 038	1 777	583
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					395	371	277	345	261	194
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-6 326	-3 563	-7 321	-6 510	-5 491	-4 767	-3 548	-2 717	-1 503	2 835
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 801	2 801	3 100	3 100	3 649	3 649
Provisions				316	225	211	158	197	148	111
Provisions For Liabilities Balance Sheet Subtotal				316	225	211	158	197	148	111
Provisions For Liabilities Charges				316
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	740	618		1 443
Tangible Fixed Assets Cost Or Valuation	740	1 358	1 358	2 801
Tangible Fixed Assets Depreciation	185	478	698	1 223
Tangible Fixed Assets Depreciation Charged In Period	185	293	220	525
Total Additions Including From Business Combinations Property Plant Equipment						299		549
Total Assets Less Current Liabilities	3 229	5 317	339	1 068	692	344	286	321	274	3 418
Additional Provisions Increase From New Provisions Recognised								39

Company staff

Simon W.

Role: Director

Appointed: 13 January 2012

Latest update: 15 February 2024

People with significant control

Simon W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	27 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Simon Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Ela S.

People with significant control

Simon W.

Accounts Documents

Company filings

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