JOHN WRIGHT MODELMAKING LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•التصفية

الملخص

البلدالمملكة المتحدة

رقم التسجيل04464591

تأسست19/06/2002

الغرضأنشطة إنتاج الأفلام السينمائية

العنوانOrchard Street Business Centre, 13-14 Orchard Street, Bristol, BS1 5EH

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل19/06/2002

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

company.timeline.titleWithCount

01/04/2025

تحديث العنوان

Orchard Street Business Centre, 13-14 Orchard Street, Bs1 5EH

01/04/2025

تغيرت الحالة

active → liquidation

19/06/2002

تأسست الشركة

تاريخ التأسيس: 2002-06-19

متري	2017	2018	2019	2020	2021	2022	2024
إجمالي الأصول	£9,209	£19,435	£6,207	£46	£1,402	£6,577	£33,377
Net Assets Liabilities	£9,209	£19,435	£6,207	£46	£1,402	£6,577	£33,377
Equity	£9,209	£19,435	£6,207	£46	£1,402	£6,577	£33,377
Current Assets	£59,353	£36,023	£29,409	£7,391	£29,852	£21,115	£53,962
Net Current Assets Liabilities	£7,348	£18,641	£5,922	—	—	£6,577	£32,942
Cash Bank On Hand	£20,873	£22,854	£13,427	£430	£10,855	£13,477	£43,153
Debtors	£36,680	£11,369	£14,182	£3,961	£15,997	£4,638	£5,318
Other Debtors	£3,482	£3,514	—	—	—	—	£972
Creditors	£52,005	£17,382	£23,487	£7,345	£28,450	£14,538	£21,020
Trade Creditors Trade Payables	—	£17	£17	—	—	£4,975	£2,984
Other Creditors	£37,605	£1,242	£2,957	£3,996	£23,823	£7,264	£1,445
Average Number Employees During Period	4	4	4	4	4	4	4
Accrued Liabilities	—	—	—	£660	£1,016	—	£965
Accumulated Amortisation Impairment Intangible Assets	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	—
Accumulated Depreciation Impairment Property Plant Equipment	£23,447	£23,956	£24,241	£24,241	£24,241	£23,291	£447
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£773	—
Amounts Owed To Related Parties	—	—	£13,806	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£508	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£‎-1,143	—
Disposals Property Plant Equipment	—	—	—	—	—	£‎-1,143	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1,067	£509	£285	—	—	£193	£109
Intangible Assets Gross Cost	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	—
Other Inventories	£1,800	£1,800	£1,800	£3,000	£3,000	—	—
Prepayments	—	—	£3,591	£3,447	£310	£311	—
Property Plant Equipment	£1,861	£794	£285	—	—	£580	£435
Property Plant Equipment Gross Cost	£24,241	£24,241	£24,241	£24,241	£24,241	£23,871	£773
Taxation Social Security Payable	£14,400	£16,140	£6,707	£2,689	£3,611	£7,274	£15,626
Total Inventories	£1,800	£1,800	£1,800	£3,000	£3,000	£3,000	£5,491
Trade Debtors Trade Receivables	£33,198	£7,855	£10,591	£514	£15,997	£4,327	£5,318

متري

2017

2018

2019

2020

2021

2022

2024

إجمالي الأصول

£9,209

£19,435

£6,207

£46

£1,402

£6,577

£33,377

Net Assets Liabilities

£9,209

£19,435

£6,207

£46

£1,402

£6,577

£33,377

Equity

£9,209

£19,435

£6,207

£46

£1,402

£6,577

£33,377

Current Assets

£59,353

£36,023

£29,409

£7,391

£29,852

£21,115

£53,962

Net Current Assets Liabilities

£7,348

£18,641

£5,922

—

£6,577

£32,942

Cash Bank On Hand

£20,873

£22,854

£13,427

£430

£10,855

£13,477

£43,153

Debtors

£36,680

£11,369

£14,182

£3,961

£15,997

£4,638

£5,318

Other Debtors

£3,482

£3,514

—

£972

Creditors

£52,005

£17,382

£23,487

£7,345

£28,450

£14,538

£21,020

Trade Creditors Trade Payables

—

£17

—

£4,975

£2,984

Other Creditors

£37,605

£1,242

£2,957

£3,996

£23,823

£7,264

£1,445

Average Number Employees During Period

Accrued Liabilities

—

£660

£1,016

—

£965

Accumulated Amortisation Impairment Intangible Assets

£30,000

—

Accumulated Depreciation Impairment Property Plant Equipment

£23,447

£23,956

£24,241

£23,291

£447

Additions Other Than Through Business Combinations Property Plant Equipment

—

£773

—

Amounts Owed To Related Parties

—

£13,806

—

Depreciation Expense Property Plant Equipment

—

£508

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-1,143

—

Disposals Property Plant Equipment

—

£‎-1,143

—

Increase From Depreciation Charge For Year Property Plant Equipment

£1,067

£509

£285

—

£193

£109

Intangible Assets Gross Cost

£30,000

—

Other Inventories

£1,800

£3,000

—

Prepayments

—

£3,591

£3,447

£310

£311

—

Property Plant Equipment

£1,861

£794

£285

—

£580

£435

Property Plant Equipment Gross Cost

£24,241

£23,871

£773

Taxation Social Security Payable

£14,400

£16,140

£6,707

£2,689

£3,611

£7,274

£15,626

Total Inventories

£1,800

£3,000

£5,491

Trade Debtors Trade Receivables

£33,198

£7,855

£10,591

£514

£15,997

£4,327

£5,318

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

JOHN WRIGHT MODELMAKING LIMITED

الملخص

القانونية والوضع القانوني

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تحديث العنوان

تغيرت الحالة

تأسست الشركة

الشبكة

الملكية والإدارة

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الجدول الزمني للملكية (1 التغييرات)

تعيين David John Wright (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة JOHN WRIGHT MODELMAKING LIMITED

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