Wright Care Homes Limited in Ash Vale, GU12 5LL

Description

Data updated on: 01-11-2023

Wright Care Homes Limited could be reached at The Cedars, Horseshoe Lane in Ash Vale. The postal code is GU12 5LL. Wright Care Homes has existed in this business since it was set up on Thu, 30th Nov 2000. The registered no. is 04117785. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Wright Care Homes Ltd filed its account information for the financial year up to 2022-11-30. The business latest confirmation statement was submitted on 2022-11-30.

Given this particular firm's magnitude, it became necessary to appoint extra directors: Neil M. and Graham M. who have been cooperating for seventeen years to fulfil their statutory duties for the company. In addition, the director's efforts are regularly aided with by a secretary - Graham M., who was chosen by the company in 2000.

Graham M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 943	4 082	4 635	5 739	7 228	7 579

Balance Sheet
Cash Bank On Hand						9 822	11 886	14 579	13 864	16 505	17 618	16 322	9 136
Current Assets	2 278	4 547	4 869	6 403	8 578	9 822	11 886	14 579	13 864	16 505	17 618	16 322	9 136
Net Assets Liabilities						7 579	9 317	11 038	12 508	15 485	16 671	18 598	18 908
Property Plant Equipment						101 451	101 451	101 451	101 451	101 451	101 451	101 451	101 451
Cash Bank In Hand	2 278	4 547	4 793	6 128	8 578
Debtors		170	76	275
Net Assets Liabilities Including Pension Asset Liability	2 943	4 082	4 635	5 739	7 228	7 579
Tangible Fixed Assets	101 520	101 520	101 520	101 451	101 451

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 943	3 082	3 635	4 739	6 228
Shareholder Funds	2 943	4 082	4 635	5 739	7 228	7 579

Other Financial Data
Administrative Expenses							1 108	1 185			4 620	3 098	3 018
Creditors						2 448	2 775	3 747	1 562	1 221	1 151	698	450
Fixed Assets	101 520	101 520	101 520	101 451	101 451	101 451	101 451	101 451	101 451	101 451	101 451	101 451	101 451
Gross Profit Loss							7 184	7 293			7 437	7 567	7 953
Interest Payable Similar Charges Finance Costs							4 083	4 241			1 528	2 293	4 749
Net Current Assets Liabilities	2 657	3 806	4 359	5 534	7 023	7 374	9 111	10 832	12 302	15 284	16 467	15 624	8 686
Operating Profit Loss							6 076	6 108			2 817	4 469	4 935
Other Interest Receivable Similar Income Finance Income											1	24	124
Profit Loss							1 808	1 651			1 186	1 926	310
Profit Loss On Ordinary Activities Before Tax							1 993	1 867			1 290	2 200	310
Property Plant Equipment Gross Cost						101 451	101 451	101 451	101 451	101 451	101 451	101 451	101 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities							185	216			104	274
Total Assets Less Current Liabilities	104 177	105 326	105 879	106 985	108 474	108 825	110 562	112 283	113 753	116 735	117 918	117 075	110 137
Bank Borrowings Overdrafts			82 248	82 250
Creditors Due After One Year	101 234	101 244	101 244	101 246	101 246	101 246
Creditors Due Within One Year		911	510	869	1 555	2 448
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors After One Year			18 996	18 996
Other Operating Charges Format2					4 709	6 639
Par Value Share		0	0	0	0
Profit Loss For Period					1 489	351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	379	170
Secured Debts	101 234	101 244
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	101 520	101 520	101 520	101 451	101 451
Amount Specific Advance Or Credit Directors	18 996	18 996
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-69
Taxation Social Security Due Within One Year				111
Tax On Profit Or Loss On Ordinary Activities					212
Trade Creditors Within One Year			510	758
Turnover Gross Operating Revenue					6 410	6 990