JOHN WRIGHT MODELMAKING LIMITED, BRISTOL, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £9.2K

Key figures

Total assets

2017£9,209

2018£19,435

2019£6,207

2020£46

2021£1,402

2022£6,577

2024£33,377

Net Assets Liabilities

2017£9,209

2018£19,435

2019£6,207

2020£46

2021£1,402

2022£6,577

2024£33,377

Equity

2017£9,209

2018£19,435

2019£6,207

2020£46

2021£1,402

2022£6,577

2024£33,377

Current Assets

2017£59,353

2018£36,023

2019£29,409

2020£7,391

2021£29,852

2022£21,115

2024£53,962

Net Current Assets Liabilities

2017£7,348

2018£18,641

2019£5,922

2020—

2021—

2022£6,577

2024£32,942

Cash Bank On Hand

2017£20,873

2018£22,854

2019£13,427

2020£430

2021£10,855

2022£13,477

2024£43,153

Debtors

2017£36,680

2018£11,369

2019£14,182

2020£3,961

2021£15,997

2022£4,638

2024£5,318

Other Debtors

2017£3,482

2018£3,514

2019—

2020—

2021—

2022—

2024£972

Creditors

2017£52,005

2018£17,382

2019£23,487

2020£7,345

2021£28,450

2022£14,538

2024£21,020

Trade Creditors Trade Payables

2017—

2018£17

2019£17

2020—

2021—

2022£4,975

2024£2,984

Other Creditors

2017£37,605

2018£1,242

2019£2,957

2020£3,996

2021£23,823

2022£7,264

2024£1,445

Average Number Employees During Period

20174

20184

20194

20204

20214

20224

20244

Accrued Liabilities

2017—

2018—

2019—

2020£660

2021£1,016

2022—

2024£965

Accumulated Amortisation Impairment Intangible Assets

2017£30,000

2018£30,000

2019£30,000

2020£30,000

2021£30,000

2022£30,000

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017£23,447

2018£23,956

2019£24,241

2020£24,241

2021£24,241

2022£23,291

2024£447

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£773

2024—

Amounts Owed To Related Parties

2017—

2018—

2019£13,806

2020—

2021—

2022—

2024—

Depreciation Expense Property Plant Equipment

2017—

2018—

2019£508

2020—

2021—

2022—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£-1,143

2024—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£-1,143

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1,067

2018£509

2019£285

2020—

2021—

2022£193

2024£109

Intangible Assets Gross Cost

2017£30,000

2018£30,000

2019£30,000

2020£30,000

2021£30,000

2022£30,000

2024—

Other Inventories

2017£1,800

2018£1,800

2019£1,800

2020£3,000

2021£3,000

2022—

2024—

Prepayments

2017—

2018—

2019£3,591

2020£3,447

2021£310

2022£311

2024—

Property Plant Equipment

2017£1,861

2018£794

2019£285

2020—

2021—

2022£580

2024£435

Property Plant Equipment Gross Cost

2017£24,241

2018£24,241

2019£24,241

2020£24,241

2021£24,241

2022£23,871

2024£773

Taxation Social Security Payable

2017£14,400

2018£16,140

2019£6,707

2020£2,689

2021£3,611

2022£7,274

2024£15,626

Total Inventories

2017£1,800

2018£1,800

2019£1,800

2020£3,000

2021£3,000

2022£3,000

2024£5,491

Trade Debtors Trade Receivables

2017£33,198

2018£7,855

2019£10,591

2020£514

2021£15,997

2022£4,327

2024£5,318

Metric	2017	2018	2019	2020	2021	2022	2024
Total assets	£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

JOHN WRIGHT MODELMAKING LIMITED

Summary

Legal & Status

Timeline (10 events)

Address updated

Status changed

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed David John Wright (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of JOHN WRIGHT MODELMAKING LIMITED

Annual Accounts

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