A WRIGHT BUILDERS & JOINERY LTD, FAREHAM, Royaume-Uni

Bénéfice / (perte)

2012£2 642

2013£24 120

2014£54 452

2015£86 557

2016£226 124

2017—

2018—

Total des actifs

2012£2 742

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£-6 135

2013£17 370

2014£44 148

2015£72 113

2016£215 316

2017£312 170

2018£80 890

Total Assets Less Current Liabilities

2012£3 674

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£9 885

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£2 534

2017£2 534

2018£2 534

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£9 809

2013£6 850

2014£10 404

2015—

2016£10 908

2017£8 181

2018£169 847

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£2 727

2018£2 045

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£2 742

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£4 867

2018£6 374

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016£180 818

2017£254 000

2018£175 000

Profit Loss Account Reserve

2012£2 642

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£8 181

2018£8 181

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£2 742

2013£24 220

2014£54 552

2015£86 657

2016£226 224

2017—

2018—

Tangible Fixed Assets

2012£9 809

2013£6 850

2014£10 404

2015£14 544

2016£14 544

2017—

2018—

Tangible Fixed Assets Additions

2012—

2013£0

2014£5 641

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£2 959

2014£2 087

2015—

2016£3 636

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£3 634

2017£28 368

2018£30 906

Value Shares Allotted

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

A WRIGHT BUILDERS & JOINERY LTD

Résumé

Juridique et statut

Chronologie (6 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Nigel Middleton Wright (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de A WRIGHT BUILDERS & JOINERY LTD

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2012	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£2 642	£24 120	£54 452	£86 557	£226 124	—	—
Total des actifs	£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	—	—