A WRIGHT BUILDERS & JOINERY LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Liquidation

Current ratio (2016)Current ratio

1.62×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+161.2%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusLiquidation

Registration Number04417500

Founded16/04/2002

PurposeConstruction of commercial buildings

Address1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7AG

Confirmation StatementNext due: 17/05/2020; Last made up: 03/05/2019

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date16/04/2002

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (6 events)

31/10/2018

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2018

View file in Documents

31/10/2017

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2017

View file in Documents

16/04/2002

Company incorporated

Incorporation date: 2002-04-16

Metric	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£2,642	£24,120	£54,452	£86,557	£226,124	—	—
Total assets	£2,742	£24,220	£54,552	£86,657	£226,124	£100	£100
Net Assets Liabilities	—	—	—	—	£226,224	£320,351	£250,737
Equity	—	—	—	—	£226,124	£100	£100
Current Assets	£117,426	£165,968	£192,677	£448,467	£563,556	£488,238	£250,752
Net Current Assets Liabilities	£-6,135	£17,370	£44,148	£72,113	£215,316	£312,170	£80,890
Total Assets Less Current Liabilities	£3,674	£24,220	£54,552	£86,657	£226,224	£320,351	£250,737
Cash Bank On Hand	—	—	—	—	£93,321	£9,885	£24,280
Debtors	£117,426	£154,149	£95,677	£399,776	£470,235	£478,353	£226,472
Other Debtors	—	—	—	—	£55,948	£21,603	£21,603
Creditors	—	—	—	—	£348,240	£176,068	£169,862
Trade Creditors Trade Payables	—	—	—	—	£261,008	£120,253	£89,250
Other Creditors	—	—	—	—	£-339	£-661	£0
Number Shares Allotted	—	100	100	—	100	100	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	7	6	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£65,784	£67,829
Administration Support Average Number Employees	—	—	—	—	7	6	4
Amounts Owed To Directors	—	—	—	—	£308	—	£10,000
Amount Specific Advance Or Credit Directors	£12,583	£10,137	£0	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£0	£10,137	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£0	£11,819	£97,000	£48,691	£93,321	—	—
Comprehensive Income Expense	—	—	—	—	£237,567	£94,127	—
Corporation Tax Payable	—	—	—	—	£60,185	£23,241	£23,241
Corporation Tax Recoverable	—	—	—	—	£2,534	£2,534	£2,534
Creditors Due Within One Year	£123,561	£148,598	£148,529	£376,354	£348,240	—	—
Final Dividends Paid	—	—	—	—	£98,000	£0	—
Fixed Assets	£9,809	£6,850	£10,404	—	£10,908	£8,181	£169,847
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£2,727	£2,045
Intangible Fixed Assets Aggregate Amortisation Impairment	£30,000	£30,000	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30,000	£30,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,742	£24,220	£54,552	£86,657	£226,224	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—
Other Taxation Social Security Payable	—	—	—	—	£23,444	£4,867	£6,374
Prepayments Accrued Income	—	—	—	—	£180,818	£254,000	£175,000
Profit Loss Account Reserve	£2,642	£24,120	£54,452	£86,557	£226,124	—	—
Property Plant Equipment	—	—	—	—	£10,908	£8,181	£8,181
Property Plant Equipment Gross Cost	—	—	—	—	—	£73,965	£237,676
Provisions For Liabilities Charges	£932	£0	£0	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£2,742	£24,220	£54,552	£86,657	£226,224	—	—
Tangible Fixed Assets	£9,809	£6,850	£10,404	£14,544	£14,544	—	—
Tangible Fixed Assets Additions	—	£0	£5,641	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£59,337	£59,337	£64,978	—	£73,965	—	—
Tangible Fixed Assets Depreciation	£49,528	£52,487	£54,574	—	£63,057	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,959	£2,087	—	£3,636	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£163,711
Trade Debtors Trade Receivables	—	—	—	—	£220,611	£199,131	£27,335
Value-added Tax Payable	—	—	—	—	£3,634	£28,368	£30,906
Value Shares Allotted	—	—	—	—	£1	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

Profit / (loss)

£2,642

£24,120

£54,452

£86,557

£226,124

—

Total assets

£2,742

£24,220

£54,552

£86,657

£226,124

£100

Net Assets Liabilities

—

£226,224

£320,351

£250,737

Equity

—

£226,124

£100

Current Assets

£117,426

£165,968

£192,677

£448,467

£563,556

£488,238

£250,752

Net Current Assets Liabilities

£-6,135

£17,370

£44,148

£72,113

£215,316

£312,170

£80,890

Total Assets Less Current Liabilities

£3,674

£24,220

£54,552

£86,657

£226,224

£320,351

£250,737

Cash Bank On Hand

—

£93,321

£9,885

£24,280

Debtors

£117,426

£154,149

£95,677

£399,776

£470,235

£478,353

£226,472

Other Debtors

—

£55,948

£21,603

Creditors

—

£348,240

£176,068

£169,862

Trade Creditors Trade Payables

—

£261,008

£120,253

£89,250

Other Creditors

—

£-339

£-661

£0

Number Shares Allotted

—

100

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£65,784

£67,829

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£308

—

£10,000

Amount Specific Advance Or Credit Directors

£12,583

£10,137

£0

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£10,137

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£0

£11,819

£97,000

£48,691

£93,321

—

Comprehensive Income Expense

—

£237,567

£94,127

—

Corporation Tax Payable

—

£60,185

£23,241

Corporation Tax Recoverable

—

£2,534

Creditors Due Within One Year

£123,561

£148,598

£148,529

£376,354

£348,240

—

Final Dividends Paid

—

£98,000

£0

—

Fixed Assets

£9,809

£6,850

£10,404

—

£10,908

£8,181

£169,847

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,727

£2,045

Intangible Fixed Assets Aggregate Amortisation Impairment

£30,000

—

Intangible Fixed Assets Cost Or Valuation

£30,000

—

Net Assets Liabilities Including Pension Asset Liability

£2,742

£24,220

£54,552

£86,657

£226,224

—

Nominal Value Allotted Share Capital

—

£1

—

Other Taxation Social Security Payable

—

£23,444

£4,867

£6,374

Prepayments Accrued Income

—

£180,818

£254,000

£175,000

Profit Loss Account Reserve

£2,642

£24,120

£54,452

£86,557

£226,124

—

Property Plant Equipment

—

£10,908

£8,181

Property Plant Equipment Gross Cost

—

£73,965

£237,676

Provisions For Liabilities Charges

£932

£0

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£2,742

£24,220

£54,552

£86,657

£226,224

—

Tangible Fixed Assets

£9,809

£6,850

£10,404

£14,544

—

Tangible Fixed Assets Additions

—

£0

£5,641

—

Tangible Fixed Assets Cost Or Valuation

£59,337

£64,978

—

£73,965

—

Tangible Fixed Assets Depreciation

£49,528

£52,487

£54,574

—

£63,057

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2,959

£2,087

—

£3,636

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£163,711

Trade Debtors Trade Receivables

—

£220,611

£199,131

£27,335

Value-added Tax Payable

—

£3,634

£28,368

£30,906

Value Shares Allotted

—

£1

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

A WRIGHT BUILDERS & JOINERY LTD

Summary

Legal & Status

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Nigel Middleton Wright (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of A WRIGHT BUILDERS & JOINERY LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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