Wright Hardware Limited in Ayrshire, KA9 1JS

Description

Data updated on: 01-11-2023

The enterprise named Wright Hardware was registered on 1983-07-27 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Ayrshire on 95 Main Street, Prestwick. In case you want to reach the firm by post, its area code is KA9 1JS. The company reg. no. for Wright Hardware Limited is SC084114. This enterprise's SIC code is 47520, that means Retail sale of hardware, paints and glass in specialised stores. Wright Hardware Ltd released its account information for the period up to 2022-12-31. The most recent confirmation statement was filed on 2023-03-28.

Wright Hardware Ltd is a small-sized vehicle operator with the licence number OM0030015. The firm has one transport operating centre in the country. In their subsidiary in Prestwick , 1 machine is available.

That company owes its accomplishments and permanent improvement to a group of three directors, namely Fiona L., Brian F. and Celia F., who have been supervising it since 2018. To find professional help with legal documentation, this specific company has been utilizing the skillset of Celia F. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	84 326	177 291	330 445	525 556	1 410 531	435 285	169 296
Current Assets	1 427 910	1 679 197	2 906 057	2 959 755	3 819 334	3 318 737	3 587 907
Debtors	207 533	218 529	1 312 231	1 198 655	1 282 392	1 271 730	1 565 213
Net Assets Liabilities	2 656 069	2 871 605	3 260 924	3 416 281	4 057 269	4 411 360	4 580 174
Other Debtors	60 827	140 801	27 454	6 000	67 889	595	5 682
Property Plant Equipment	1 058 659	1 433 350	1 491 406	1 575 909	1 688 772	2 890 835
Total Inventories	1 136 051	1 283 377	1 263 381	1 235 544	1 126 411	1 611 722	1 853 398

Other Financial Data
Accrued Liabilities Deferred Income			33 717	29 431	50 506	33 456	21 721
Accumulated Depreciation Impairment Property Plant Equipment			1 119 538	1 210 521	1 330 874	140 452	196 221
Additions Other Than Through Business Combinations Property Plant Equipment				156 100	253 184	1 360 689
Administrative Expenses					3 555 065	3 915 605
Amounts Owed To Group Undertakings			256 097	310 373	381 544	491 590	533 364
Average Number Employees During Period	134	136	107	110	113	160	172
Bank Borrowings	22 619	36 021	289 445	264 284	351 112	70 894	80 720
Bank Borrowings Overdrafts	217 304	407 454	263 684	237 679	78 078	609 365	80 719
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			31 542		141 607	93 828
Cash Cash Equivalents			330 445	525 556	1 410 531	1 058 607
Cash Cash Equivalents Cash Flow Value					1 410 531	435 285
Comprehensive Income Expense	155 568	215 536	289 418	155 357	943 933	354 091	2 448
Corporation Tax Payable	25 579	47 506	74 475	36 512	217 286	82 091	64 402
Cost Sales					10 161 432	14 695 915
Creditors	249 124	449 638	263 684	237 679	1 085 579	933 726	529 711
Current Tax For Period	39 886	38 866			217 406	167 569
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period					-2 241	221 282
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	6 058	866			-2 241	221 282
Distribution Costs					882 788	891 161
Equity Securities Held					15 100	15 100
Finance Lease Liabilities Present Value Total	31 820	42 184	3 842		66 505	41 755
Finance Lease Payments Owing Minimum Gross	56 361	93 553	4 182		54 855	52 713
Finished Goods Goods For Resale			1 263 381	1 235 544	1 126 411	1 611 722
Fixed Assets	2 095 960	2 502 103	1 535 981	1 620 484	1 733 347	2 935 410	2 859 113
Further Item Creditors Component Total Creditors					2 043 929	2 179 697
Future Finance Charges On Finance Leases	10 796	4 020	340		9 142	4 774
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	3 639	4 119			-8 493	-9 551
Gain Loss On Disposals Property Plant Equipment	-16 619	-4 914			-8 018	-6 369
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			99 824	55 676
Gross Profit Loss					5 039 655	5 454 130
Income Tax Expense Credit On Components Other Comprehensive Income				10 578
Increase From Depreciation Charge For Year Property Plant Equipment				126 740	137 230	158 626	55 769
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	13 784	15 048			5 246	4 282
Interest Paid Classified As Operating Activities					-8 111	-24 396
Interest Payable Similar Charges Finance Costs	27 203	30 094	14 207	10 489	8 111	24 396
Interest Received Classified As Investing Activities			-6 286	-3 599	-173	-82
Investments			44 575	44 575	44 575	44 575
Investments Fixed Assets	1 037 301	1 068 753	44 575	44 575	44 575	44 575	44 575
Investments In Subsidiaries			44 575	44 575	44 575	44 575
Net Current Assets Liabilities	899 708	925 018	2 092 422	2 137 208	2 733 755	2 385 011	2 511 985
Net Finance Income Costs			6 286	3 599	173	82
Operating Profit Loss					1 172 139	1 086 737
Other Creditors			278 548	229 409	169 024	60 494	8 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 977	16 877	52 031
Other Disposals Property Plant Equipment				3 510	19 968	60 504
Other Interest Receivable Similar Income Finance Income					316	70
Pension Other Post-employment Benefit Costs Other Pension Costs	7 141	11 043	8 540	19 864	24 870	25 273
Percentage Class Share Held In Subsidiary		89		89	89	89	89
Prepayments Accrued Income	48 159	42 752	49 785	47 852	41 766	52 757	98 780
Profit Loss	155 146	215 536	189 594	110 259	640 988	667 036	166 366
Profit Loss On Ordinary Activities Before Tax	212 252	232 202			1 159 098	1 055 887
Property Plant Equipment Gross Cost			2 610 944	2 786 430	3 019 646	609 820	718 399
Provisions For Liabilities Balance Sheet Subtotal	90 475	105 878	103 795	103 732		299 696	261 213
Purchase Property Plant Equipment			-154 538	-156 100	-253 184	-1 360 689
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-32 780
Social Security Costs	116 077	134 017	76 045	84 667	95 310	106 431
Staff Costs Employee Benefits Expense	1 929 748	2 172 170	1 431 766	1 575 960	1 759 906	1 852 269
Taxation Including Deferred Taxation Balance Sheet Subtotal				103 732	100 341	299 696
Tax Decrease From Utilisation Tax Losses					1 147
Tax Increase Decrease From Effect Capital Allowances Depreciation	-9 724	-8 440			-1 676	-36 399
Tax Tax Credit On Profit Or Loss On Ordinary Activities	57 106	55 006	84 543	25 991	151 570	281 564
Total Assets Less Current Liabilities	2 995 668	3 427 121	3 628 403	3 757 692	4 467 102	5 320 421	5 371 098
Total Borrowings	285 744	393 502			78 078	133 394
Total Increase Decrease From Revaluations Property Plant Equipment				22 896
Trade Creditors Trade Payables	49 364	27 140	33 497	38 093	1 096 464	86 507	105 232
Trade Debtors Trade Receivables	15 656	17 669	23 145	10 695	11 590	3 624	61 800
Turnover Revenue					15 201 087	20 150 045
Wages Salaries	1 806 530	2 027 110	1 347 181	1 471 429	1 639 726	1 720 565
Audit Fees Expenses	17 712	20 203
Accrued Liabilities	24 490	74 022
Additional Provisions Increase From New Provisions Recognised							-38 483
Amounts Owed By Group Undertakings	82 891	17 307				1 200 655	1 361 967
Applicable Tax Rate	20	20
Depreciation Expense Property Plant Equipment	175 372	174 367
Disposals Property Plant Equipment							11 340
Future Minimum Lease Payments Under Non-cancellable Operating Leases						54 000	18 000
Interest Expense On Bank Overdrafts	-1 972	4 728
Interest Expense On Loan Capital	15 391	10 318
Investments In Group Undertakings						44 575	44 575
Merchandise	1 136 051	1 283 377				1 611 722	1 853 398
Net Assets Liabilities Subsidiaries	-789 261	-757 853				-1 553 174	-1 807 107
Number Shares Issued Fully Paid		100 000					100 000
Other Deferred Tax Expense Credit	17 220	16 140
Other Investments Other Than Loans	1 037 301	1 068 753
Other Remaining Borrowings	263 836	358 620
Other Taxation Social Security Payable	24 064	16 267				27 431	27 630
Par Value Share							1
Profit Loss Subsidiaries	29 834	-31 408				312 945	253 932
Provisions	90 475	105 878				299 696	261 213
Tax Expense Credit Applicable Tax Rate	42 450	46 440
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 102
Total Additions Including From Business Combinations Property Plant Equipment							108 579

Company staff

Celia F.

Role: Secretary

Latest update: 14 April 2024

Fiona L.

Role: Director

Appointed: 29 May 2018

Latest update: 14 April 2024

Brian F.

Role: Director

Appointed: 17 December 2009

Latest update: 14 April 2024

Celia F.

Role: Director

Appointed: 12 May 1989

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Celia F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Brian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Celia F.

Notified on 27 October 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Brian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James F.

Notified on 6 April 2016

Ceased on 19 July 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	11 April 2024
Confirmation statement last made up date	28 March 2023

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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wright Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia F.

Fiona L.

Brian F.

Celia F.

James F.

People with significant control

Celia F.

Brian F.

James F.

Accounts Documents

Company Vehicle Operator Data

95 Main Street

City

Postal code

No. of Vehicles

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