Wrights Fencing Limited in Aylesford, ME20 6QH

Description

Data updated on: 01-11-2023

Wrights Fencing started conducting its business in the year 2005 as a Private Limited Company with reg. no. 05465700. This company has been functioning for nineteen years and the present status is active. The firm's head office is registered in Aylesford at 36 Cygnet Close. You could also find the company by the zip code : ME20 6QH. This company's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. The latest financial reports were submitted for the period up to 31st May 2022 and the most current confirmation statement was submitted on 9th May 2023.

As found in this particular company's register, since 2005-05-27 there have been two directors: Faye W. and David W.. To support the directors in their duties, this particular limited company has been using the skills of Faye W. as a secretary since May 2005.

David W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	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	79	6 003	3 211	15 241	16 044

Balance Sheet
Cash Bank On Hand					16 498	19 777	40 901	24 984	38 163	59 466	33 873
Current Assets	41 745	30 493	45 609	61 709	57 245	60 286	86 062	66 443	78 891	103 908	52 352
Debtors	685	2 236	11 969	28 897	28 056	28 602	30 664	28 593	26 967	31 688	6 340
Net Assets Liabilities					16 044	7 782	23 543	8 713	35 173	64 726	51 493
Other Debtors					28 056	25 000	25 000	25 000	25 000	25 000
Property Plant Equipment					27 387	28 903	41 432	31 074	38 958	62 743	80 807
Total Inventories					12 691	11 907	14 497	12 866	13 761	12 754	12 139
Cash Bank In Hand	20 796	12 900	16 884	15 779	16 498
Net Assets Liabilities Including Pension Asset Liability	79	6 003	3 211	15 241	16 044
Stocks Inventory	20 264	15 357	16 758	17 033	12 691
Tangible Fixed Assets	18 294	29 857	26 315	36 516

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	77	6 001	3 211	15 239	16 042
Shareholder Funds	79	6 003	3 211	15 241	16 044

Other Financial Data
Version Production Software								2 020	2 021	2 022
Accrued Liabilities						1 093	1 133	1 149	1 288	1 329	1 507
Accumulated Depreciation Impairment Property Plant Equipment					42 845	52 479	66 290	76 648	77 024	93 838	113 274
Additions Other Than Through Business Combinations Property Plant Equipment						11 150	26 340		33 500	56 999	67 499
Average Number Employees During Period					4	5	5	5	3	4	3
Bank Borrowings Overdrafts										8 857	6 934
Creditors					68 588	81 407	103 951	88 804	82 676	101 925	81 666
Finance Lease Liabilities Present Value Total					22 352	25 506	45 031	29 921	17 849	47 469	42 265
Finished Goods Goods For Resale					12 691	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment						9 634	13 811	10 358	12 986	20 914	26 936
Loans From Directors						2	3	15	81	280	3
Net Current Assets Liabilities	41 745	30 493	-23 102	-21 275	-11 343	-21 121	-17 889	-22 361	-3 785	1 983	-29 314
Nominal Value Allotted Share Capital					2	2	98	100	100	100	100
Nominal Value Shares Issued In Period							98
Number Shares Allotted			2	2		2	98	100	100	100	100
Number Shares Issued In Period- Gross							98
Other Creditors					5 339	6 604	8 734	6 755	8 224	3 816	2 204
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 610	4 100	7 500
Other Disposals Property Plant Equipment									25 240	16 400	29 999
Par Value Share			1	1		1	1	1	1	1	1
Prepayments Accrued Income						3 602	5 664	3 593	1 967	6 688	6 340
Property Plant Equipment Gross Cost					70 232	81 382	107 722	107 722	115 982	156 581	194 081
Taxation Social Security Payable					29 764	35 794	38 346	43 964	40 367	24 335	19 851
Trade Creditors Trade Payables					11 133	12 408	10 704	7 000	14 867
Value-added Tax Payable										15 839	8 902
Work In Progress						7 407	9 997	8 366
Creditors Due After One Year	59 960	54 347
Creditors Due Within One Year		54 347	68 713	82 984	68 588
Fixed Assets	18 294	29 857	26 315	36 516	27 387
Other Debtors Due After One Year		2 236	11 969
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		26 500	14 995	33 620
Tangible Fixed Assets Cost Or Valuation	53 259	50 113	51 608	70 232
Tangible Fixed Assets Depreciation	34 965	20 256	25 293	33 716
Tangible Fixed Assets Depreciation Charged In Period		3 787	8 412	12 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 496	3 375	3 748
Tangible Fixed Assets Disposals		29 646	13 500	14 995
Total Assets Less Current Liabilities	60 039	6 003	3 211	15 241	16 044

Company staff

Faye W.

Role: Director

Appointed: 27 May 2005

Latest update: 31 March 2024

Faye W.

Role: Secretary

Appointed: 27 May 2005

Latest update: 31 March 2024

David W.

Role: Director

Appointed: 27 May 2005

Latest update: 31 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Faye W.

Notified on 6 April 2016

Ceased on 16 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Wrights Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye W.

Faye W.

David W.

People with significant control

David W.

Faye W.

Accounts Documents

Company filings

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