Wright Aluminium Systems Limited in Leeds, LS1 5QS

Description

Data updated on: 11-01-2020

Started with Reg No. 02616331 thirty three years ago, Wright Aluminium Systems Limited had been a private limited company until 2019-11-01 - the day it was formally closed. Its last known office address was C/o Armstrong Watson Llp Third Floor, 10 South Parade Leeds.

Regarding to this limited company, most of director's assignments up till now have been performed by Mohammad C. and Stephen R.. Within the group of these two individuals, Stephen R. had been with the limited company the longest, having become a member of company's Management Board on November 1991.

Mohammad C. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 928	3 890	30 075	62 355	127 880	136 586

Balance Sheet
Cash Bank On Hand						258	4
Current Assets	173 773	86 830	187 809	184 243	312 408	318 779	320 485
Debtors	169 773	82 830	161 248	161 782	291 477	310 021	277 981
Net Assets Liabilities						136 586	124 457
Other Debtors						9 627	142 703
Property Plant Equipment						18 332	11 505
Total Inventories						8 500	42 500
Cash Bank In Hand	250	250	250	200	170	258
Stocks Inventory	3 750	3 750	13 050	9 000	7 500	8 500
Tangible Fixed Assets	133 231	130 556	127 882	141 556	10 900	18 332
Net Assets Liabilities Including Pension Asset Liability			30 075	62 355	127 880	136 586

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	89 928	2 890	29 075	61 355	126 880	135 586
Shareholder Funds	90 928	3 890	30 075	62 355	127 880	136 586

Other Financial Data
Total Fixed Assets Additions				21 799		23 009
Total Fixed Assets Cost Or Valuation			277 447	299 246	174 040	179 549
Total Fixed Assets Depreciation			149 565	157 690	163 140	161 217
Total Fixed Assets Depreciation Charge In Period				8 125	5 450	6 828
Total Fixed Assets Depreciation Disposals						-8 751
Total Fixed Assets Disposals					-125 206	-17 500
Accumulated Depreciation Impairment Property Plant Equipment						161 217	168 044
Amounts Owed To Other Related Parties Other Than Directors							4 259
Average Number Employees During Period						8	8
Bank Borrowings Overdrafts						6 571	6 175
Comprehensive Income Expense						8 706	271
Corporation Tax Payable						4 786	925
Creditors						56 786	201 699
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid							12 500
Income Expense Recognised Directly In Equity							-12 400
Increase From Depreciation Charge For Year Property Plant Equipment							6 827
Issue Equity Instruments							100
Net Current Assets Liabilities	-55 564	-139 927	-97 807	-69 685	122 882	128 910	118 786
Other Creditors						-58 706	67 012
Other Taxation Social Security Payable						14 679	19 446
Profit Loss						8 706	271
Property Plant Equipment Gross Cost							179 549
Total Assets Less Current Liabilities	90 928	3 890	30 075	71 871	133 782	147 242	130 291
Trade Creditors Trade Payables						89 456	103 882
Trade Debtors Trade Receivables						167 311	135 278
Advances Credits Directors					61 426	41 308	41 258
Advances Credits Made In Period Directors						20 118
Creditors Due Within One Year	229 337	226 757	285 616
Fixed Assets	146 492	143 817	127 882	141 556	10 900	18 332
Investments Fixed Assets	13 261	13 261	13 261
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	317 447	317 447	277 447	299 246	174 040	179 549
Tangible Fixed Assets Depreciation	184 216	186 891	149 565	157 690	163 140	161 217
Tangible Fixed Assets Depreciation Charged In Period		2 675	2 674
Creditors Due After One Year Total Noncurrent Liabilities			0	9 516	5 902	10 656
Creditors Due Within One Year Total Current Liabilities			285 616	253 928	189 526	189 869
Investments Current Assets			13 261	13 261	13 261	0
Tangible Fixed Assets Additions				21 799		23 009
Tangible Fixed Assets Depreciation Charge For Period				8 125	5 450	6 828
Tangible Fixed Assets Depreciation Disposals						-8 751
Tangible Fixed Assets Disposals					-125 206	-17 500