Write Design & Print Limited in West Yorkshire, LS22 6LP

Description

Data updated on: 01-11-2023

The exact date this company was registered is Wednesday 24th August 2005. Established under no. 05545260, the company is registered as a Private Limited Company. You may visit the main office of this firm during office times at the following address: 13 Church Street Wetherby, LS22 6LP West Yorkshire. Since Tuesday 6th September 2005 Write Design & Print Limited is no longer under the business name Wright Design & Print. This firm's principal business activity number is 18129 and their NACE code stands for Printing n.e.c.. Write Design & Print Ltd reported its latest accounts for the financial year up to 2022-10-31. The most recent annual confirmation statement was released on 2022-12-10.

This company has just one managing director presently running the limited company, specifically Martin G. who's been performing the director's assignments since Wednesday 24th August 2005. Since Wednesday 24th August 2005 Energize Director Limited, had fulfilled assigned duties for this limited company up to the moment of the resignation in 2005. Moreover, the managing director's tasks are often helped with by a secretary - Paula G., who was chosen by this limited company in July 2009.

Previous company's names
Write Design & Print Limited 2005-09-06
Wright Design & Print Limited 2005-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 040	1 337	1 044	1 723	30 639	24 590	6 991	2 831
Current Assets	32 202	31 542	28 067	28 187	22 318	24 253	18 230	21 354	39 111	38 726	17 485	12 039
Debtors	23 797	26 677	21 738	15 409	16 898	20 803	14 806	17 251	6 092	11 756	8 114	8 828
Net Assets Liabilities					25 421	37 638	24 993	22 666	10 249	15 379	22	4 205
Other Debtors					4 800	905
Property Plant Equipment					23 245	21 934	19 219	15 088	14 383	21 304	15 977	15 807
Total Inventories					2 380	2 113	2 380	2 380	2 380	2 380	2 380	380
Cash Bank In Hand	4 905	1 615	3 079	9 528	3 040
Intangible Fixed Assets	32 500	30 000	27 500	25 000	22 500
Net Assets Liabilities Including Pension Asset Liability	16 212	17 751	17 775	21 021	25 421
Stocks Inventory	3 500	3 250	3 250	3 250	2 380
Tangible Fixed Assets	24 416	24 137	26 864	27 783	23 245

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 210	17 749	17 773	21 019	25 419

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 500	30 000	32 500	35 000	37 500	40 000	42 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment					79 719	81 975	88 381	93 411	98 206	98 683	104 010	109 280
Additions Other Than Through Business Combinations Property Plant Equipment						9 690	3 691	899	4 090	17 088		5 100
Amounts Owed By Group Undertakings Participating Interests					20
Average Number Employees During Period								4	4	4	4	4
Bank Overdrafts					5 536		546	546	40 000	37 160	28 641	20 121
Corporation Tax Payable					4 373	4 780	3 770	6 967	7 086	4 983	2 479	1 601
Creditors					31 180	26 190	25 485	28 662	54 272	52 916	42 098	28 682
Finance Lease Liabilities Present Value Total					3 288	9 690	9 690	10 448
Fixed Assets	56 916	54 137	54 364	52 783	45 745	41 934	36 719	30 088	26 883	31 304	23 477	20 807
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						7 312	6 406	5 030	4 795	7 102	5 327	5 270
Intangible Assets					22 500	20 000	17 500	15 000	12 500	10 000	7 500	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-4 658	-6 364	4 073	-5 358	-8 862	-1 937	-7 255	-7 308	-15 161	-14 190	-24 613	-16 643
Other Creditors					744	1 623	823	832	744	879	685	685
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 056				6 625
Other Disposals Property Plant Equipment						8 745				9 690
Other Taxation Social Security Payable					6 265	630	1 622	2 422	1 171	2 629	3 410	1 011
Property Plant Equipment Gross Cost					102 964	103 909	107 600	108 499	112 589	119 987	119 987	125 087
Total Assets Less Current Liabilities	52 258	47 773	58 437	47 425	36 883	39 997	29 464	22 780	11 722	17 114	-1 136	4 164
Trade Creditors Trade Payables					10 974	9 467	9 034	7 447	5 271	7 265	6 883	5 264
Trade Debtors Trade Receivables					12 078	19 898	14 806	17 251	6 092	11 756	8 114	8 828
Capital Employed	16 212	17 751	17 775	21 021	25 421
Creditors Due After One Year	36 046	30 022	40 662	26 404	11 462
Creditors Due Within One Year	36 860	37 906	23 994	33 545	31 180
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500	25 000	27 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 767	12 739	9 248	3 211
Tangible Fixed Assets Cost Or Valuation	77 918	85 685	90 505	99 753	102 964
Tangible Fixed Assets Depreciation	53 502	61 548	63 641	71 970	79 719
Tangible Fixed Assets Depreciation Charged In Period		8 046	8 955	8 329	7 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 862
Tangible Fixed Assets Disposals			7 919