JOHN WRIGHT MODELMAKING LIMITED, BRISTOL, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Total des actifs: £9.2K

Chiffres clés

Total des actifs

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

Métrique	2017	2018	2019	2020	2021	2022	2024
Total des actifs	£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

Résumé

Juridique et statut

Chronologie (10 événements)

Adresse mise à jour

Statut modifié

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 1)

Nomination David John Wright (personne)

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