Wright Building And Plastics Limited in Vale Of Glamorgan, CF62 4QL

Description

Data updated on: 01-11-2023

The official date this company was registered is 2007-07-23. Started under company registration number 06320956, it is listed as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following address: New Barn Farm Newbarn Flemingston, CF62 4QL Vale Of Glamorgan. The firm's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. 2022-04-05 is the last time the accounts were filed.

Phillip W. is the enterprise's single managing director, that was assigned to lead the company seventeen years ago. Furthermore, the managing director's tasks are regularly aided with by a secretary - Sharon W., who was officially appointed by the following business on 2007-07-23.

Phillip W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 659	-43 036	-28 072	-11 002

Balance Sheet
Cash Bank In Hand	1 270	1 027	5 371	19 340
Cash Bank On Hand				19 340	1 508	28 836	11	1	1	1 623	870	1
Current Assets	17 849	12 608	16 164	32 874	18 211	48 561	24 304	16 904	17 816	24 345	43 125	68 297
Debtors	3 943	3 761	191	2 972			7 200		990
Intangible Fixed Assets				2 400
Net Assets Liabilities				-11 002	-7 279	-18 215	-12 134		-28 915	-17 481	-26 987	-33 512
Net Assets Liabilities Including Pension Asset Liability	-32 659	-43 036	-28 072	-11 002
Property Plant Equipment				7 164	5 268	3 349	5 364	5 822	4 366	3 275	2 456	1 841
Stocks Inventory	12 636	7 820	10 602	10 562
Tangible Fixed Assets	223	112	1 295	7 164
Total Inventories				10 562	16 703	19 725	17 093	16 903	16 825	22 722	42 255	68 296
Other Debtors									990

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-32 660	-43 037	-28 073	-11 003
Shareholder Funds	-32 659	-43 036	-28 072	-11 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				600	1 200	1 800	2 400	3 000	3 000		3 000
Accumulated Depreciation Impairment Property Plant Equipment				1 556	3 452	4 231	5 516	2 848	4 304	5 395	6 214	6 829
Average Number Employees During Period				3	3	1	2	2	3	1	2	1
Bank Borrowings Overdrafts								2 816	4 599	12 750	9 867	7 057
Creditors				20 000	20 000	20 000	42 402	49 338	51 097	12 750	9 867	7 057
Creditors Due After One Year	25 808	22 556	20 000	20 000
Creditors Due Within One Year	24 923	33 200	25 531	33 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment						392		4 233
Disposals Property Plant Equipment						1 140		6 710
Fixed Assets			1 295	9 564	7 068	4 549	5 964	5 822	4 366	3 275	2 456	1 841
Increase From Amortisation Charge For Year Intangible Assets					600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment					1 896	1 171	1 285	1 565	1 456	1 091		615
Intangible Assets				2 400	1 800	1 200	600
Intangible Assets Gross Cost				3 000	3 000	3 000	3 000	3 000	3 000		3 000
Intangible Fixed Assets Additions				3 000
Intangible Fixed Assets Aggregate Amortisation Impairment				600
Intangible Fixed Assets Amortisation Charged In Period				600
Intangible Fixed Assets Cost Or Valuation				3 000
Net Current Assets Liabilities	-7 074	-20 592	-9 367	-566	5 653	-2 764	-18 098	-32 434	-33 281	-8 006	-19 576	-28 296
Number Shares Allotted		1	1	1
Other Creditors				20 000	20 000	20 000	36 856	31 459	43 259	24 207	59 221	81 787
Other Taxation Social Security Payable				3 465	4 292	4 807	61	375			480	5 050
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				8 720	8 720	7 580	10 880	8 670	8 670		8 670
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 529	8 058
Tangible Fixed Assets Cost Or Valuation	3 641	3 641	1 862	8 720
Tangible Fixed Assets Depreciation	3 418	3 529	567	1 556
Tangible Fixed Assets Depreciation Charged In Period		111	345	1 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 307	125
Tangible Fixed Assets Disposals			3 308	1 200
Total Additions Including From Business Combinations Property Plant Equipment							3 300	4 500
Total Assets Less Current Liabilities	-6 851	-20 480	-8 072	8 998	12 721	1 785	-12 134	-26 612	-28 915	-4 731	-17 120	-26 455
Trade Creditors Trade Payables				6 644	1 249	16 616	5 485	14 688	3 239	5 894		409
Trade Debtors Trade Receivables				2 972			7 200

Company staff

Sharon W.

Role: Secretary

Appointed: 23 July 2007

Latest update: 27 February 2024

Phillip W.

Role: Director

Appointed: 23 July 2007

Latest update: 27 February 2024

People with significant control

Phillip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	19 December 2013

Wright Building And Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

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Company Age

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Wright Building And Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014