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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
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A WRIGHT BUILDERS & JOINERY LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Liquidación
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,62×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+161,2 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)

Resumen

País🇬🇧Reino Unido
EstadoLiquidación
Número de registro04417500
Fundada16/4/2002
Objeto socialConstruction of commercial buildings
Dirección1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7AG
Declaración de confirmaciónPróximo vencimiento: 17/5/2020; Última elaboración: 3/5/2019

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoLiquidación
Fecha de registro16/4/2002
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (6 eventos)

31/10/2018

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/10/2018

Ver archivo en Documentos

31/10/2017

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/10/2017

Ver archivo en Documentos

16/4/2002

Empresa constituida

Fecha de constitución: 2002-04-16

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Nigel Middleton Wright

50–75% shares · 50–75% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

62.5%

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Nigel Middleton Wright (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

1580 Parkway Solent Business Park

Whiteley

Fareham

Hampshire

PO15 7AG

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £2.6K

Cifras clave

Beneficio / (pérdida)

2012£2642
2013£24.120
2014£54.452
2015£86.557
2016£226.124
2017—
2018—

Activo total

2012£2742
2013£24.220
2014£54.552
2015£86.657
2016£226.124
2017£100
2018£100

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016£226.224
2017£320.351
2018£250.737

Equity

2012—
2013—
2014—
2015—
2016£226.124
2017£100
2018£100

Current Assets

2012£117.426
2013£165.968
2014£192.677
2015£448.467
2016£563.556
2017£488.238
2018£250.752

Net Current Assets Liabilities

2012£-6135
2013£17.370
2014£44.148
2015£72.113
2016£215.316
2017£312.170
2018£80.890

Total Assets Less Current Liabilities

2012£3674
2013£24.220
2014£54.552
2015£86.657
2016£226.224
2017£320.351
2018£250.737

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016£93.321
2017£9885
2018£24.280

Debtors

2012£117.426
2013£154.149
2014£95.677
2015£399.776
2016£470.235
2017£478.353
2018£226.472

Other Debtors

2012—
2013—
2014—
2015—
2016£55.948
2017£21.603
2018£21.603

Creditors

2012—
2013—
2014—
2015—
2016£348.240
2017£176.068
2018£169.862

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016£261.008
2017£120.253
2018£89.250

Other Creditors

2012—
2013—
2014—
2015—
2016£-339
2017£-661
2018£0

Number Shares Allotted

2012—
2013100
2014100
2015—
2016100
2017100
2018—

Par Value Share

2012—
2013£1
2014£1
2015—
2016—
2017—
2018—

Average Number Employees During Period

2012—
2013—
2014—
2015—
20167
20176
20184

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£65.784
2018£67.829

Administration Support Average Number Employees

2012—
2013—
2014—
2015—
20167
20176
20184

Amounts Owed To Directors

2012—
2013—
2014—
2015—
2016£308
2017—
2018£10.000

Amount Specific Advance Or Credit Directors

2012£12.583
2013£10.137
2014£0
2015—
2016—
2017—
2018—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—
2013£0
2014£10.137
2015—
2016—
2017—
2018—

Called Up Share Capital

2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—

Cash Bank In Hand

2012£0
2013£11.819
2014£97.000
2015£48.691
2016£93.321
2017—
2018—

Comprehensive Income Expense

2012—
2013—
2014—
2015—
2016£237.567
2017£94.127
2018—

Corporation Tax Payable

2012—
2013—
2014—
2015—
2016£60.185
2017£23.241
2018£23.241

Corporation Tax Recoverable

2012—
2013—
2014—
2015—
2016£2534
2017£2534
2018£2534

Creditors Due Within One Year

2012£123.561
2013£148.598
2014£148.529
2015£376.354
2016£348.240
2017—
2018—

Final Dividends Paid

2012—
2013—
2014—
2015—
2016£98.000
2017£0
2018—

Fixed Assets

2012£9809
2013£6850
2014£10.404
2015—
2016£10.908
2017£8181
2018£169.847

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£2727
2018£2045

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£30.000
2013£30.000
2014—
2015—
2016—
2017—
2018—

Intangible Fixed Assets Cost Or Valuation

2012£30.000
2013£30.000
2014—
2015—
2016—
2017—
2018—

Net Assets Liabilities Including Pension Asset Liability

2012£2742
2013£24.220
2014£54.552
2015£86.657
2016£226.224
2017—
2018—

Nominal Value Allotted Share Capital

2012—
2013—
2014—
2015—
2016—
2017£1
2018—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016£23.444
2017£4867
2018£6374

Prepayments Accrued Income

2012—
2013—
2014—
2015—
2016£180.818
2017£254.000
2018£175.000

Profit Loss Account Reserve

2012£2642
2013£24.120
2014£54.452
2015£86.557
2016£226.124
2017—
2018—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016£10.908
2017£8181
2018£8181

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£73.965
2018£237.676

Provisions For Liabilities Charges

2012£932
2013£0
2014£0
2015—
2016—
2017—
2018—

Share Capital Allotted Called Up Paid

2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—

Shareholder Funds

2012£2742
2013£24.220
2014£54.552
2015£86.657
2016£226.224
2017—
2018—

Tangible Fixed Assets

2012£9809
2013£6850
2014£10.404
2015£14.544
2016£14.544
2017—
2018—

Tangible Fixed Assets Additions

2012—
2013£0
2014£5641
2015—
2016—
2017—
2018—

Tangible Fixed Assets Cost Or Valuation

2012£59.337
2013£59.337
2014£64.978
2015—
2016£73.965
2017—
2018—

Tangible Fixed Assets Depreciation

2012£49.528
2013£52.487
2014£54.574
2015—
2016£63.057
2017—
2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—
2013£2959
2014£2087
2015—
2016£3636
2017—
2018—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018£163.711

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016£220.611
2017£199.131
2018£27.335

Value-added Tax Payable

2012—
2013—
2014—
2015—
2016£3634
2017£28.368
2018£30.906

Value Shares Allotted

2012—
2013—
2014—
2015—
2016£1
2017—
2018—
Métrica2012201320142015201620172018
Beneficio / (pérdida)£2642£24.120£54.452£86.557£226.124——
Activo total£2742£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£-6135£17.370£44.148£72.113£215.316£312.170£80.890
Total Assets Less Current Liabilities£3674£24.220£54.552£86.657£226.224£320.351£250.737
Cash Bank On Hand————£93.321£9885£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—100100—100100—
Par Value Share—£1£1————
Average Number Employees During Period————764
Accumulated Depreciation Impairment Property Plant Equipment—————£65.784£67.829
Administration Support Average Number Employees————764
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————£2534£2534£2534
Creditors Due Within One Year£123.561£148.598£148.529£376.354£348.240——
Final Dividends Paid————£98.000£0—
Fixed Assets£9809£6850£10.404—£10.908£8181£169.847
Increase From Depreciation Charge For Year Property Plant Equipment—————£2727£2045
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£2742£24.220£54.552£86.657£226.224——
Nominal Value Allotted Share Capital—————£1—
Other Taxation Social Security Payable————£23.444£4867£6374
Prepayments Accrued Income————£180.818£254.000£175.000
Profit Loss Account Reserve£2642£24.120£54.452£86.557£226.124——
Property Plant Equipment————£10.908£8181£8181
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£2742£24.220£54.552£86.657£226.224——
Tangible Fixed Assets£9809£6850£10.404£14.544£14.544——
Tangible Fixed Assets Additions—£0£5641————
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—£2959£2087—£3636——
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————£3634£28.368£30.906
Value Shares Allotted————£1——

Documentos

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2018

Archivado: 31/10/2018

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2017

Archivado: 31/10/2017

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100 %
Ratio de fondos propios (2018)Ratio de fondos propios
100 %
Activos totales interanuales (2016 vs. 2017)Activos totales interanuales
-100 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2012 vs. 2013)
+812,9 %
Activos totales interanuales (2012 vs. 2013)
+783,3 %
Activo circulante neto interanual (2012 vs. 2013)
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Beneficio / (pérdida) interanual (2013 vs. 2014)
+125,8 %
Activos totales interanuales (2013 vs. 2014)
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  1. –
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  3. –A WRIGHT BUILDERS & JOINERY LTD
Activo circulante neto interanual (2013 vs. 2014)
+154,2 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+59 %
Activos totales interanuales (2014 vs. 2015)
+58,9 %
Activo circulante neto interanual (2014 vs. 2015)
+63,3 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+161,2 %
Activos totales interanuales (2015 vs. 2016)
+160,9 %
Activo circulante neto interanual (2015 vs. 2016)
+198,6 %
Activos totales interanuales (2016 vs. 2017)
-100 %
Activo circulante neto interanual (2016 vs. 2017)
+45 %
Activo circulante neto interanual (2017 vs. 2018)
-74,1 %
CAGR activos totales (2012–2018)
-42,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2012)
96,4 %
Rentabilidad sobre activos (neta) (2013)
99,6 %
Rentabilidad sobre activos (neta) (2014)
99,8 %
Rentabilidad sobre activos (neta) (2015)
99,9 %
Rentabilidad sobre activos (neta) (2016)
100 %
Beneficio / (pérdida) por empleado (2016)
32.303 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2012)
0,95×
Activo circulante neto (2012)
-6135 GBP
Ratio de liquidez corriente (2013)
1,12×
Activo circulante neto (2013)
17.370 GBP
Ratio de liquidez corriente (2014)
1,3×
Activo circulante neto (2014)
44.148 GBP
Ratio de liquidez corriente (2015)
1,19×
Activo circulante neto (2015)
72.113 GBP
Ratio de liquidez corriente (2016)
1,62×
Activo circulante neto (2016)
215.316 GBP
Activo circulante neto (2017)
312.170 GBP
Activo circulante neto (2018)
80.890 GBP

Estructura de capital

Ratio de fondos propios (2016)
100 %
Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Inicio
Reino Unido
Fareham