Wrightsons Developments Limited in Uckfield, TN22 5HG

Description

Data updated on: 01-11-2023

Wrightsons Developments Limited is established as Private Limited Company, with headquarters in Brownings Farmhouse, Lewes Road, Blackboys in Uckfield. The head office's located in TN22 5HG. The company was set up in 1996. The business Companies House Reg No. is 03145705. This company's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. 2022-03-31 is the last time when company accounts were reported.

There seems to be a group of three directors controlling the business at the current moment, namely Thomas W., Alison W. and Christopher W. who have been utilizing the directors duties for 2 years. In order to help the directors in their tasks, this business has been utilizing the skills of Thomas W. as a secretary since the appointment on 2022/04/05.

Executives with significant control over this firm are: Thomas W. has substantial control or influence over the company. Christopher W. has substantial control or influence over the company. Alison W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489 734	464 363	467 721	654 936	565 024

Balance Sheet
Cash Bank In Hand	18 736	4 583	7 378	5 374	12 826
Cash Bank On Hand					12 826	10 328	10 495	4 793	4 066	7 414	10 478	29 376
Current Assets	1 363 863	1 277 149	1 429 493	1 500 945	1 511 159	1 804 179	2 147 250	2 162 963	2 167 231	2 174 177	1 689 206	2 079 656
Debtors	4 118	5 355	6 578	14 474	5 527	123 782	45 768	67 183	72 178	75 776	72 194	112 178
Net Assets Liabilities					565 024	591 028	1 198 632	1 213 442	1 242 319	1 251 191	1 252 157	1 301 600
Net Assets Liabilities Including Pension Asset Liability	489 734	464 363	467 721	654 936	565 024
Other Debtors						80 000
Property Plant Equipment					1 358	1 020	133	34	11	11	11
Stocks Inventory	1 341 009	1 267 211	1 415 537	1 481 097	1 492 806
Tangible Fixed Assets	5 577	4 291	2 843	1 809	1 358
Total Inventories					1 492 806	1 670 069	2 090 987	2 090 987	2 090 987	2 090 987	1 606 534	1 938 102

Capital & Reserves
Called Up Share Capital	180 000	180 000	180 000	225 000	225 000
Profit Loss Account Reserve	309 734	284 363	287 721	294 936	205 024
Shareholder Funds	489 734	464 363	467 721	654 936	565 024

Other Financial Data
Accrued Liabilities					3 120	3 216	3 216	6 240	3 432	3 552	3 696	3 960
Accumulated Depreciation Impairment Property Plant Equipment					11 731	12 069	12 956	13 055	13 078	13 078	13 078	13 375
Average Number Employees During Period						2	2	2	2	2	2	3
Corporation Tax Payable					45 112	19 069	29 511	22 258	25 544	20 847	37 757	30 045
Creditors					947 221	1 213 967	948 726	949 549	924 921	922 995	437 058	779 026
Creditors Due Within One Year	878 591	816 219	964 046	847 456	947 221
Increase From Depreciation Charge For Year Property Plant Equipment						338	887	99	23			297
Net Current Assets Liabilities	485 272	460 930	465 447	653 489	563 938	590 212	1 198 524	1 213 414	1 242 310	1 251 182	1 252 148	1 300 630
Number Shares Allotted		180 000	180 000	225 000	225 000
Other Creditors					2 700	6 066	3 306	3 306	3 629	3 629	3 629	3 629
Other Remaining Borrowings					633 531	703 531	557 791	617 791	617 791	737 791	120 000	737 192
Par Value Share		1	1	1	1
Prepayments					5 527	5 306	4 158	4 873	4 463	8 461	8 059	8 468
Property Plant Equipment Gross Cost					13 089	13 089	13 089	13 089	13 089	13 089	13 089	14 572
Provisions For Liabilities Balance Sheet Subtotal					272	204	25	6	2	2	2	227
Provisions For Liabilities Charges	1 115	858	569	362	272
Share Capital Allotted Called Up Paid	180 000	180 000	180 000	225 000	225 000
Share Premium Account				135 000	135 000
Tangible Fixed Assets Additions		164		480
Tangible Fixed Assets Cost Or Valuation	12 445	12 609	12 609	13 089
Tangible Fixed Assets Depreciation	6 868	8 318	9 766	11 280	11 731
Tangible Fixed Assets Depreciation Charged In Period		1 450	1 448	1 514	451
Total Additions Including From Business Combinations Property Plant Equipment												1 483
Total Assets Less Current Liabilities	490 849	465 221	468 290	655 298	565 296	591 232	1 198 657	1 213 448	1 242 321	1 251 193	1 252 159	1 301 827
Trade Creditors Trade Payables					5 726			7 108	6 677		242	4 200
Trade Debtors Trade Receivables						38 476	41 610	62 310	67 715	67 315	64 135	103 710
Loans From Directors								292 846	267 848	157 176