Write On (office Supplies) Limited in Colwick Nottingham, NG4 2JW

Description

Data updated on: 01-11-2023

This firm is located in Colwick Nottingham registered with number: 03993536. This firm was started in the year 2000. The main office of this company is situated at Trent House Private Road No. 7 Colwick Industrial Estate. The area code for this address is NG4 2JW. This business's registered with SIC code 46900 which stands for Non-specialised wholesale trade. 2022-06-30 is the last time when company accounts were reported.

With two job announcements since Friday 24th April 2015, Write On (office Supplies) has been an active employer on the employment market. On Wednesday 9th December 2015, it was searching for new workers for a full time Print Purchase / Sales Support post in Nottingham, and on Friday 24th April 2015, for the vacant post of a full time Print Sales Administrator in Nottingham.

The company owes its well established position on the market and constant progress to exactly two directors, namely Joanna H. and Paul H., who have been managing the company since 2000-05-17. In order to find professional help with legal documentation, this company has been utilizing the expertise of Joanna H. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	693 445	669 774

Balance Sheet
Cash Bank On Hand		245 223	316 630	342 441	385 192	450 073	370 595	353 264
Current Assets		745 817	770 701	799 571	824 538	825 713	752 850	781 475
Debtors	169 962	191 836	187 609	177 191	149 276	73 720	70 589	107 816
Net Assets Liabilities		669 774	694 017	718 353	725 762	744 057	730 258	724 070
Other Debtors		11 557	12 398	7 407	5 368	9 141	10 229	5 222
Property Plant Equipment		20 833	15 367	11 933	9 944	7 138	53 331	51 354
Total Inventories		2 057	548	3 681	2 308	2 289	4 725	3 228
Cash Bank In Hand	283 261	245 223
Stocks Inventory	1 762	2 057
Tangible Fixed Assets	26 779	20 833

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	693 344	669 673
Shareholder Funds	693 445	669 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		114 449	118 780	118 927	121 780	124 022	69 303	58 981
Additions Other Than Through Business Combinations Property Plant Equipment				539	1 993		48 843
Average Number Employees During Period		6	6	5	6	6	6	5
Corporation Tax Payable		5 153	16 584	15 473	11 047	15 471	1 689	11 942
Creditors		97 824	93 892	95 596	111 414	91 916	70 182	103 002
Current Asset Investments	298 644	306 701	265 914	276 258	287 762	299 631	306 941	317 167
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 137	3 755	638	564	56 648	11 375
Disposals Property Plant Equipment			1 135	3 826	1 129	564	57 369	12 299
Finished Goods		2 057	548	3 681	2 308	2 289	4 725	3 228
Fixed Assets	30 779	24 833	19 367	15 933	13 944	11 138	57 331	55 354
Increase From Depreciation Charge For Year Property Plant Equipment			5 468	3 902	3 491	2 806	1 929	1 053
Investments			4 000	4 000	4 000	4 000	4 000	4 000
Investments Fixed Assets		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Investments In Associates Joint Ventures Participating Interests			4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	666 663	647 993	676 809	703 975	713 124	733 797	682 668	678 473
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		5 799	5 162	8 342	4 396	2 929	2 493	243
Other Taxation Social Security Payable		19 237	17 286	14 833	12 992	4 580	6 423	10 634
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		135 282	134 147	130 860	131 724	131 160	122 634	110 335
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 052	2 159	1 555	1 306	878	9 741	9 757
Total Assets Less Current Liabilities	697 442	672 826	696 176	719 908	727 068	744 935	739 999	733 827
Trade Creditors Trade Payables		67 635	54 860	56 948	82 979	68 936	59 577	80 183
Trade Debtors Trade Receivables		180 279	175 211	169 784	143 908	64 579	60 360	102 594
Creditors Due Within One Year	86 966	97 824
Net Assets Liability Excluding Pension Asset Liability	693 445	669 774
Number Shares Allotted	101	101
Provisions For Liabilities Charges	3 997	3 052
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		1 159
Tangible Fixed Assets Cost Or Valuation	134 510	135 282
Tangible Fixed Assets Depreciation	107 731	114 449
Tangible Fixed Assets Depreciation Charged In Period		7 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		351
Tangible Fixed Assets Disposals		387

Company staff

Joanna H.

Role: Director

Appointed: 17 May 2000

Latest update: 3 February 2024

Joanna H.

Role: Secretary

Appointed: 17 May 2000

Latest update: 3 February 2024

Paul H.

Role: Director

Appointed: 17 May 2000

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Paul H. owns over 1/2 to 3/4 of company shares . Joanna H. owns 1/2 or less of company shares.

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Print Purchase / Sales Support in Nottingham, posted on Wednesday 9th December 2015
Region / City	Midlands, Nottingham
Industry	retail industry
Experience	at least one year
Job type	full time


Print Sales Administrator in Nottingham, posted on Friday 24th April 2015
Region / City	Midlands, Nottingham
Industry	retail industry
Job type	full time

Print Purchase / Sales Support in Nottingham, posted on Wednesday 9th December 2015

Region / City

Midlands, Nottingham

Industry

retail industry

Experience

at least one year

Job type

full time

Print Sales Administrator in Nottingham, posted on Friday 24th April 2015

Region / City

Midlands, Nottingham

Industry

retail industry

Job type

full time

Write On (office Supplies) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Joanna H.

Paul H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul H.

Joanna H.

Accounts Documents

Jobs and Vacancies at Write On (office Supplies) Ltd

Company filings

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