W.b.wright & Sons Limited in Spalding, PE12 9NG

Description

Data updated on: 01-11-2023

1952 marks the launching of W.b.wright & Sons Limited, a company which is situated at Redhouse Farm, Gedney Marsh Long Sutton in Spalding. This means it's been seventy two years W.b.wright & Sons has existed in the United Kingdom, as it was established on Monday 23rd June 1952. The company's Companies House Reg No. is 00509125 and the postal code is PE12 9NG. The company's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. 2022/05/31 is the last time account status updates were filed.

William W. is this particular company's solitary managing director, that was formally appointed on Sunday 16th February 1992. The firm had been supervised by Margaret W. until August 1999. Furthermore a different director, namely William W. gave up the position eighteen years ago. In order to help the directors in their tasks, this particular firm has been utilizing the skills of William W. as a secretary since May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 891 519	3 294 872	3 125 180

Balance Sheet
Cash Bank In Hand		2 542 892	780 166
Cash Bank On Hand			786 442	1 025 555	791 966	717 876	218 702	326 537	182 549	315 258
Current Assets	1 156 946	3 531 350	2 770 341	2 882 220	3 180 352	3 233 677	2 427 576	3 351 863	3 607 200	2 559 659
Debtors	896 592	311 281	835 977	914 852	1 376 181	1 443 887	1 375 180	2 033 704	2 179 468	1 508 382
Intangible Fixed Assets	3 750
Net Assets Liabilities			3 157 664	3 180 950	3 447 444	3 611 002	3 637 051	4 004 548	4 217 050	3 368 412
Net Assets Liabilities Including Pension Asset Liability	1 891 519	3 294 872	3 125 180
Other Debtors			599 366	723 768	1 153 025	1 204 717	1 010 409	1 682 607	1 829 655	847 912
Property Plant Equipment			1 183 081	1 130 750	1 123 276	1 047 181	1 040 484	1 018 088	1 001 619
Stocks Inventory	260 354	54 560	112 473
Tangible Fixed Assets	2 756 615	1 141 646	1 183 054
Total Inventories			112 473	175 953	204 205	292 845	135 461	173 792	470 901	411 983

Capital & Reserves
Called Up Share Capital	13 768	13 768	13 768
Profit Loss Account Reserve	1 855 117	3 258 470	3 088 778
Shareholder Funds	1 891 519	3 294 872	3 125 180

Other Financial Data
Accrued Liabilities			37 838	118 106	100 013	20 753	177 277	131 999	97 534	129 595
Accumulated Depreciation Impairment Property Plant Equipment			728 197	783 856	779 466	751 764	772 252	797 808	820 918	840 778
Amounts Owed To Directors							714	15 583	46 414	33 722
Average Number Employees During Period				5	5	3	3	3	3	1
Bank Borrowings			452 988	378 988	314 988	250 988	186 988	622 988	520 000	510 000
Bank Borrowings Overdrafts			64 000	64 000	64 000	64 000	64 000	64 000	500 000	10 000
Capital Redemption Reserve	22 634	22 634	22 634
Corporation Tax Payable			1 999		52 809	81 646	38 125	27 144	103 978
Corporation Tax Recoverable				265						79
Creditors			397 838	319 413	250 988	186 988	122 988	558 988	510 000	589 060
Creditors Due After One Year	516 988	452 988	397 838
Creditors Due Within One Year	1 482 205	896 520	389 584
Current Asset Investments		622 617	1 041 725	765 860	808 000	779 069	698 233	817 830	774 282	324 036
Deferred Tax Asset Debtors										251 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment					58 935	62 870
Disposals Property Plant Equipment					61 999	104 511			250
Finance Lease Liabilities Present Value Total			8 850	4 425	4 425
Fixed Asset Investments Cost Or Valuation		54	54
Fixed Assets	2 760 419	1 141 700	1 183 108	1 130 804	1 123 330	1 047 235	1 956 538	1 934 142	1 917 673	1 897 813
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-18 700
Increase From Depreciation Charge For Year Property Plant Equipment				55 659	54 545	35 168		25 556	23 110	19 860
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		11 250
Intangible Fixed Assets Cost Or Valuation	15 000
Intangible Fixed Assets Disposals		15 000
Investments Fixed Assets	54	54	54	54	54	54	916 054	916 054	916 054	916 054
Investments In Subsidiaries										916 000
Loans From Directors					24 652	391
Net Current Assets Liabilities	-325 259	2 634 830	2 380 757	2 386 365	2 597 356	2 762 963	1 816 059	2 673 501	2 826 979	1 970 599
Number Shares Allotted	100		100
Other Creditors			244	5 400		47 104			518	518
Other Inventories			5 494	70 052	40 000	30 000	30 000	67 669	207 343	127 765
Other Investments Other Than Loans			54	54	54	54	54	54	54	54
Other Remaining Borrowings			132 988	58 988	10 000	153 626	213 632	298 308	304 287	298 211
Other Taxation Social Security Payable			9 342	14 083	6 670	6 146	4 043	6 075	4 144	3 748
Par Value Share			1
Prepayments			152 036	45 272	160 185	137 279	219 413	231 140	214 489	154 877
Property Plant Equipment Gross Cost			1 911 278	1 914 606	1 902 742	1 798 945	1 812 736	1 815 896	1 822 537
Provisions For Liabilities Balance Sheet Subtotal			40 847	16 806	22 254	12 208	12 558	44 107	17 602
Provisions For Liabilities Charges	26 653	28 670	40 847
Raw Materials			106 979	105 901	164 205	262 845	105 461	106 123	263 558	284 218
Recoverable Value-added Tax			75 838	31 753	30 172	21 829	3 938		32 837	17 349
Secured Debts	580 988	516 988	452 988
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		28 493	125 703
Tangible Fixed Assets Cost Or Valuation	3 371 972	1 792 575	1 911 278
Tangible Fixed Assets Depreciation	615 357	650 929	728 224
Tangible Fixed Assets Depreciation Charged In Period		44 072	81 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 500	4 047
Tangible Fixed Assets Disposals		1 607 890	7 000
Total Additions Including From Business Combinations Property Plant Equipment				3 328	50 135	714		3 160	6 891
Total Assets Less Current Liabilities	2 435 160	3 776 530	3 563 865	3 517 169	3 720 686	3 810 198	3 772 597	4 607 643	4 744 652	3 868 412
Trade Creditors Trade Payables			46 968	37 848	145 105	97 048	113 726	133 287	213 346	113 266
Trade Debtors Trade Receivables			31 475	113 794	32 799	80 062	141 420	119 957	102 487	236 690
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-12 172
Value Shares Allotted	100	100
Advances Credits Directors		27 065	2 065
Advances Credits Made In Period Directors		27 065
Equity Securities Held						916 054	916 054	916 054
Investments In Associates							916 000	916 000
Non-controlled Investment Funds								916 000	916 000
Value-added Tax Payable								1 966

Company staff

William W.

Role: Secretary

Appointed: 15 May 2006

Latest update: 28 March 2024

William W.

Role: Director

Appointed: 16 February 1992

Latest update: 28 March 2024

Margaret W.

Role: Secretary

Resigned: 30 September 1993

Latest update: 28 March 2024

William W.

Role: Secretary

Appointed: 30 September 1993

Resigned: 15 May 2006

Latest update: 28 March 2024

Margaret W.

Role: Director

Appointed: 16 February 1992

Resigned: 23 August 1999

Latest update: 28 March 2024

William W.

Role: Director

Appointed: 16 February 1992

Resigned: 15 May 2006

Latest update: 28 March 2024

Anne W.

Role: Director

Appointed: 16 February 1992

Resigned: 15 May 2006

Latest update: 28 March 2024

People with significant control

William W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

W.b.wright & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

William W.

Margaret W.

William W.

Margaret W.

William W.

Anne W.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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W.b.wright & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

William W.

Margaret W.

William W.

Margaret W.

William W.

Anne W.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2015