S.j. Wright & Sons Limited in Barnet, EN4 0PZ

Description

Data updated on: 01-11-2023

2008 is the date that marks the beginning of S.j. Wright & Sons Limited, the company which is located at Ferny Hill Farm Ferny Hill, Hadley Wood, Barnet. That would make 16 years S.j. Wright & Sons has prospered in the United Kingdom, as it was established on 2008-01-24. Its registered no. is 06483235 and the zip code is EN4 0PZ. This enterprise's classified under the NACE and SIC code 1110: Growing of cereals (except rice), leguminous crops and oil seeds. Thu, 30th Jun 2022 is the last time the accounts were filed.

That firm owes its well established position on the market and unending growth to four directors, namely Stuart W., Barbara W., Robert W. and William W., who have been leading it since 2008-01-27. Furthermore, the managing director's duties are often helped with by a secretary - Barbara W., who was chosen by this firm in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-07-31	2017-07-31	2018-07-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 111	8 812	1 582	892	2 873

Balance Sheet
Cash Bank In Hand	30	145	2 031	1 540	4 290
Cash Bank On Hand					4 290	105	180	12 228	59 674	122 733	121 962	124 743
Current Assets	62 735	59 953	82 021	105 559	103 741	132 376	114 530	133 281	185 131	231 354	254 293	275 923
Debtors	12 150	4 283	20 015	11 384	476	13 751		4 253	49 882	25 546	49 756	68 530
Intangible Fixed Assets	20 500	23 333	18 667	14 000	9 333
Net Assets Liabilities					2 873	745	37 981	49 330	65 404	33 436	695	3 831
Net Assets Liabilities Including Pension Asset Liability	4 111	8 812	1 582	892	2 873
Other Debtors									23 921	9 585	22 466	16 710
Property Plant Equipment					131 985	120 735	182 535	150 621	124 617	142 210	161 909
Stocks Inventory	50 555	55 525	59 975	92 635	98 975
Tangible Fixed Assets	112 066	119 735	131 462	177 340	131 985
Total Inventories					98 975	118 520	114 350	116 800	75 575	83 075	82 575	82 650

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	3 711	8 412	1 182	492	2 473
Shareholder Funds	4 111	8 812	1 582	892	2 873

Other Financial Data
Accrued Liabilities					15 086	15 594	15 693
Accumulated Amortisation Impairment Intangible Assets					46 500	51 166	55 833	55 833	55 833	55 833	40 000
Accumulated Depreciation Impairment Property Plant Equipment					231 234	254 466	303 133	341 747	373 490	312 890	407 534	58 340
Additional Provisions Increase From New Provisions Recognised							13 884
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-5 735	-4 672
Average Number Employees During Period						15	16	18	18	10	5	5
Bank Borrowings					10 905	10 905			2 500	7 500	10 000	10 000
Bank Borrowings Overdrafts					10 905	86 390	13 850	5 414	6 238	42 500	33 333	33 855
Bank Overdrafts					23 563	75 484	13 850	5 414	6 238	5 931	56 241	23 855
Corporation Tax Payable					22 918	8 143	15 088
Creditors					67 548	40 304	55 168	27 991	9 479	51 562	33 333	356 223
Creditors Due After One Year	15 722	2 889	45 607	95 621	67 548
Creditors Due Within One Year	158 483	174 392	168 884	181 939	155 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 010	2 010			51 269
Disposals Property Plant Equipment						14 750	2 250			58 500	9 760
Dividends Paid						33 000	77 280
Finance Lease Liabilities Present Value Total					56 643	40 304	55 168	27 991	9 479	9 062	13 883	3 625
Fixed Assets	132 566	143 068	150 129	197 425	141 318	125 402	182 535	150 621	124 617	142 210	161 909	127 234
Increase Decrease In Property Plant Equipment						6 850	38 000			48 764
Increase From Amortisation Charge For Year Intangible Assets						4 666	4 667
Increase From Depreciation Charge For Year Property Plant Equipment						34 242	50 677	38 614	31 743	39 690	45 623	17 264
Intangible Assets					9 333	4 667
Intangible Assets Gross Cost					55 833	55 833	55 833	55 833	55 833	55 833	40 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 333	32 500	37 166	41 833	46 500
Intangible Fixed Assets Amortisation Charged In Period		7 167	4 666	4 667	4 667
Intangible Fixed Assets Cost Or Valuation	45 833	55 833	55 833	55 833
Merchandise					98 975	118 520	114 350	116 800	75 575	83 075	82 575	82 650
Net Current Assets Liabilities	-95 748	-114 439	-95 724	-76 380	-51 391	-68 362	-59 511	-49 160	-30 266	-34 148	-104 817	-80 300
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					21 956	22 532	61 285	93 381	142 714	191 017	219 182	251 295
Other Taxation Social Security Payable					2 332	3 758	26 116	35 996	30 045	20 074	820	21 972
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					476	476
Profit Loss						30 872	114 516
Property Plant Equipment Gross Cost					363 219	375 201	485 668	492 368	498 107	455 100	569 443
Provisions					19 506	15 991	29 875	24 140	19 468
Provisions For Liabilities Balance Sheet Subtotal					19 506	15 991	29 875	24 140	19 468	23 064	23 064	19 770
Provisions For Liabilities Charges	16 985	16 928	16 077	24 532	19 506
Secured Debts	30 679	38 172	45 182	38 097	23 563
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		45 837	55 220	92 658	11 476
Tangible Fixed Assets Cost Or Valuation	198 353	244 190	299 410	359 068	363 219
Tangible Fixed Assets Depreciation	86 287	124 455	167 948	175 643	231 234
Tangible Fixed Assets Depreciation Charged In Period		38 168	43 493	34 315	56 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 620
Tangible Fixed Assets Disposals				33 000
Total Additions Including From Business Combinations Property Plant Equipment						26 732	112 717	6 700	5 739	64 514	65 322
Total Assets Less Current Liabilities	36 818	28 629	54 405	121 045	89 927	57 040	123 024	101 461	94 351	108 062	57 092	46 934
Total Borrowings					33 964	86 389	13 850		6 238	13 431	66 241	33 855
Trade Creditors Trade Payables					19 707	25 132	37 605	18 116	17 937	18 543	58 984	45 476
Trade Debtors Trade Receivables								4 253	25 961	15 961	27 290	51 820
Value-added Tax Payable					16 976	18 367	8 618
Deferred Tax Liabilities								24 140	19 468