Steve Wright (engineering) Limited in Colchester, CO7 7NE

Description

Data updated on: 01-11-2023

Steve Wright (engineering) Limited with Companies House Reg No. 08394285 has been operating on the market for eleven years. The Private Limited Company can be contacted at Applewood Waterhouse Lane, Ardleigh in Colchester and company's post code is CO7 7NE. This enterprise's registered with SIC code 33190 meaning Repair of other equipment. The business most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-02-07.

There is a group of three directors leading this company at the moment, specifically Oliver W., Stephen W. and Maia W. who have been utilizing the directors obligations for one year.

Executives who control the firm include: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	15 784	13 813

Balance Sheet
Cash Bank In Hand	15 180	9 995
Cash Bank On Hand		9 995	20 989	25 223	33 347	101 350	121 072	88 451	69 274	44 425
Current Assets	79 799	74 420	135 568	189 785	248 441	350 755	321 769	290 319	329 099	319 983
Debtors	48 325	53 209	84 297	98 665	160 126	120 074	136 656	126 518	121 440	195 752
Net Assets Liabilities		13 813	51 871	91 069	167 449	239 738	265 227	266 048	251 284	259 038
Net Assets Liabilities Including Pension Asset Liability	15 784	13 813
Other Debtors		142			464			1 730	93	511
Property Plant Equipment		24 401	57 956	50 867	61 290	50 130	38 418	45 813	106 802	88 467
Stocks Inventory	16 294	11 216
Tangible Fixed Assets	31 500	24 401
Total Inventories		11 216	30 282	65 897	54 968	129 331	64 041	75 350	138 385	79 806

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 684	13 713
Shareholder Funds	15 784	13 813

Other Financial Data
Amount Specific Advance Or Credit Directors							551	24 561
Amount Specific Advance Or Credit Made In Period Directors							551	24 010
Amount Specific Advance Or Credit Repaid In Period Directors									24 561
Accrued Liabilities		4 750	4 750	6 703
Accumulated Depreciation Impairment Property Plant Equipment		16 249	33 919	47 178	55 402	69 062	66 954	78 139	93 142	114 347
Average Number Employees During Period			8	9	9	9	9	9	9	9
Corporation Tax Payable		845	2 890	11 129
Creditors		80 632	130 475	3 409	1 592	152 659	86 472	61 596	176 129	141 413
Creditors Due Within One Year	89 830	80 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 861		11 679		11 131
Disposals Property Plant Equipment					11 500		26 260		15 250
Finance Lease Liabilities Present Value Total				3 409	1 592	1 592
Increase From Depreciation Charge For Year Property Plant Equipment			17 670	13 259	16 085	13 660	9 571	11 185	26 134	21 205
Net Current Assets Liabilities	-10 031	-6 212	5 093	52 954	117 094	198 096	235 297	228 723	152 970	178 570
Number Shares Allotted		100
Other Creditors			53 720	19 920	8 929	52 528	13 213	10 588	91 407	46 795
Other Taxation Social Security Payable			2 342	2 986	54 837	60 969	28 347	26 642	29 326	42 238
Par Value Share		1
Prepayments					464	464	464
Property Plant Equipment Gross Cost		40 650	91 875	98 045	116 692	119 192	105 372	123 952	199 944	202 814
Provisions For Liabilities Balance Sheet Subtotal		4 376	11 178	9 343	9 343	8 488	8 488	8 488	8 488	7 999
Provisions For Liabilities Charges	5 685	4 376
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	40 650
Tangible Fixed Assets Depreciation	9 150	16 249
Tangible Fixed Assets Depreciation Charged In Period		7 099
Total Additions Including From Business Combinations Property Plant Equipment			51 225	6 170	30 147	2 500	12 440	18 580	91 242	2 870
Total Assets Less Current Liabilities	21 469	18 189	63 049	103 821	178 384	248 226	273 715	274 536	259 772	267 037
Trade Creditors Trade Payables		21 623	22 815	49 869	65 764	37 570	44 912	24 366	55 396	52 380
Trade Debtors Trade Receivables		53 067	84 297	98 665	159 662	119 610	135 641	99 624	121 347	195 241
Corporation Tax Recoverable								603

Company staff

Oliver W.

Role: Director

Appointed: 03 April 2023

Latest update: 25 February 2024

Stephen W.

Role: Director

Appointed: 07 February 2013

Latest update: 25 February 2024

Maia W.

Role: Director

Appointed: 07 February 2013

Latest update: 25 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Steve Wright (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

Stephen W.

Maia W.

People with significant control

Stephen W.

Maia W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies