Susan Wright Limited, CW6 0RP

Description

Data updated on: 01-11-2023

Susan Wright Limited with reg. no. 05310371 has been in this business field for 20 years. This particular Private Limited Company can be found at 10 Dog Lane, Kelsall in Tarporley and its postal code is CW6 0RP. The firm's classified under the NACE and SIC code 86900 which stands for Other human health activities. Susan Wright Ltd released its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2022-12-10.

On 2017-06-09, the firm was seeking a Receptionist/Clerical to fill a full time vacancy in the medical industry in Stockport, North West. They offered a full time job with salary £15600 per year. The offered job position required no experience and a GCSE.

There's a number of two directors managing this specific limited company right now, including Andrew W. and Susan W. who have been performing the directors responsibilities since April 2010.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares. Susan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	913	5 500	138	2 097	17 978

Balance Sheet
Cash Bank In Hand	4 487	9 925	9 327	14 535	15 375
Cash Bank On Hand					15 375	5 860	39 647	40 778	11 376	28 889	20 544	11 837
Current Assets	27 775	35 281	35 193	44 006	53 517	40 181	76 279	65 528	34 840	51 857	47 331	36 414
Debtors	8 076	9 522	7 962	10 103	13 089	13 142	19 515	9 573	8 925	5 736	6 824	4 395
Intangible Fixed Assets	131 135	122 939	114 743	106 547	98 351
Net Assets Liabilities					17 978	2 209	15 213
Net Assets Liabilities Including Pension Asset Liability	913	5 500	138	2 097	17 978
Property Plant Equipment					13 084	11 116	8 979	7 469	6 992	5 725	7 756	7 377
Stocks Inventory	15 212	15 834	17 904	19 368	25 053
Tangible Fixed Assets	16 110	13 929	10 986	9 712	13 084
Total Inventories					25 053	21 179	17 117	15 177	14 539	17 232	19 963	20 182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	813	5 400	38	1 997	17 878
Shareholder Funds	913	5 500	138	2 097	17 978

Other Financial Data
Accrued Liabilities					3 440	3 136	2 658	2 580	2 625	2 575	2 217	2 531
Accumulated Amortisation Impairment Intangible Assets					65 568	73 764	50 760	56 555	62 351	68 147	73 943	79 739
Accumulated Depreciation Impairment Property Plant Equipment					39 315	41 882	35 626	37 402	38 979	40 246	42 255	44 224
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings Overdrafts					352	884	105	262	362	426	298	266
Corporation Tax Payable					13 399	13 615	17 302	14 076	6 785	17 086	13 480	18 677
Creditors					10 829	972	135 204	123 343	95 269	105 186	96 875	79 731
Creditors Due After One Year	47 887	38 965	29 822	20 444	10 829
Creditors Due Within One Year	126 220	127 684	130 962	137 724	136 145
Disposals Decrease In Amortisation Impairment Intangible Assets							28 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 550
Disposals Intangible Assets							48 000
Disposals Property Plant Equipment							9 360
Dividends Paid							51 480	59 220	31 800	36 840	39 600	30 540
Fixed Assets	147 245	136 868	125 729	116 259	111 435	101 271	74 138	66 833	60 560	53 497	49 732	43 557
Increase From Amortisation Charge For Year Intangible Assets						8 196	5 796	5 795	5 796	5 796	5 796	5 796
Increase From Depreciation Charge For Year Property Plant Equipment						2 567	2 294	1 776	1 577	1 267	2 009	1 969
Intangible Assets					98 351	90 155	65 159	59 364	53 568	47 772	41 976	36 180
Intangible Assets Gross Cost					163 919	163 919	115 919	115 919	115 919	115 919	115 919
Intangible Fixed Assets Aggregate Amortisation Impairment	32 784	40 980	49 176	57 372	65 568
Intangible Fixed Assets Amortisation Charged In Period		8 196	8 196	8 196	8 196
Intangible Fixed Assets Cost Or Valuation	163 919	163 919	163 919	163 919
Net Current Assets Liabilities	-98 445	-92 403	-95 769	-93 718	-82 628	-98 090	-58 925	-57 815	-60 429	-53 329	-49 544	-43 317
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors								593	1 993	2 250	1 483	65
Other Taxation Social Security Payable					485	-3	996		389	-823	3 303	1 922
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					3 060	2 922	3 896	1 677	1 874	1 554	791	513
Profit Loss							64 484	53 025	22 913	36 877	39 620	30 592
Property Plant Equipment Gross Cost					52 399	52 998	44 605	44 871	45 971	45 971	50 011	51 601
Recoverable Value-added Tax						377	6 778	1 868	1 158	979	2 003	492
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 617		773	6 487
Tangible Fixed Assets Cost Or Valuation	43 522	45 139	45 139	45 912	52 399
Tangible Fixed Assets Depreciation	27 412	31 210	34 153	36 200	39 315
Tangible Fixed Assets Depreciation Charged In Period		3 798	2 943	2 047	3 115
Total Additions Including From Business Combinations Property Plant Equipment						599	967	266	1 100		4 040	1 590
Total Assets Less Current Liabilities	48 800	44 465	29 960	22 541	28 807	3 181	15 213	9 018	131	168	188	240
Trade Creditors Trade Payables					30 373	32 716	26 218	25 307	31 017	37 551	44 029	40 164
Trade Debtors Trade Receivables					10 029	9 843	8 841	6 028	5 893	3 203	4 030	3 390

Company staff

Andrew W.

Role: Director

Appointed: 06 April 2010

Latest update: 9 April 2024

Andrew W.

Role: Secretary

Appointed: 10 December 2004

Latest update: 9 April 2024

Susan W.

Role: Director

Appointed: 10 December 2004

Latest update: 9 April 2024

People with significant control

Andrew W.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Susan W.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Receptionist/Clerical in Stockport, posted on Friday 9th June 2017
Region / City	North West, Stockport
Industry	Medical services
Salary	£8.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Receptionist/Clerical in Stockport, posted on Friday 9th June 2017

Region / City

North West, Stockport

Industry

Medical services

Salary

£8.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Susan Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Susan W.

People with significant control

Andrew W.

Susan W.

Accounts Documents

Jobs and Vacancies at Susan Wright Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Susan Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Susan W.

People with significant control

Andrew W.

Susan W.

Accounts Documents

Jobs and Vacancies at Susan Wright Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014