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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

ALL WRIGHT VENTURES LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Riepilogo

Country🇬🇧Regno Unito
StatusProposal to strike off
Registration Number03915086
Founded28/01/2000
PurposeEvent catering activities
Address87 North Road, Poole, Dorset, BH14 0LT
Confirmation StatementNext due: 11/02/2024; Last made up: 28/01/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date28/01/2000
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (17 events)

01/11/2023

Status changed

active → active - proposal to strike off

31/08/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2023

View file in Documents

28/01/2000

Company incorporated

Incorporation date: 2000-01-28

Rete

Questo grafico ha molte connessioni. per una vista migliore.
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Profondità rete

Proprietà e organi

Persons with significant control

Graham Paul Wright

Significant influence

Appointed: 06/04/2016

—
Graham Paul Wright

Significant influence

Appointed: 06/04/2016

—
Kevin John Wright

Significant influence

Appointed: 06/04/2016

—
Nicola Jane Wright

Significant influence

Appointed: 06/04/2016

—
Kevin John Wright

Significant influence

Appointed: 06/04/2016

—

Showing 1–5 of 9

1 / 2

Ownership Timeline (8 changes)

26/06/2020

Resigned Derrick Wright (person)

Person with significant control

26/06/2020

Resigned Sally Margaret Wright (person)

Person with significant control

06/04/2016

Appointed Sally Margaret Wright (person)

Person with significant control

Soci (azionariato)

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Geografia

Sede

87 North Road

Poole

Dorset

BH14 0LT

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £6.3K

Key figures

Profit / (loss)

2010£6339
2011£-2466
2012£-5457
2013£-11.518
2014£-15.239
2015£-26.516
2016£-30.499
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2010£-2366
2011£-5357
2012£-11.418
2013£-11.418
2014£-15.139
2015£-26.416
2016£-30.399
2017£-25.291
2018£375
2019£16.324
2020£37.759
2021£43.584
2022£43.464
2023£100.689

Net Assets Liabilities

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£-25.291
2018£375
2019£16.324
2020—
2021£43.584
2022£43.464
2023—

Equity

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£-25.291
2018£375
2019£16.324
2020£37.759
2021£43.584
2022£43.464
2023£100.689

Current Assets

2010£0
2011£1501
2012£0
2013£4798
2014£4047
2015£10.328
2016£8033
2017£10.565
2018£17.697
2019£17.727
2020—
2021£13.127
2022£30.940
2023—

Net Current Assets Liabilities

2010£-63.353
2011£-60.672
2012£-60.941
2013£-60.941
2014£-56.618
2015£-50.124
2016£-51.683
2017£-47.620
2018£-34.526
2019£-14.436
2020£-1348
2021£6754
2022£35.841
2023£100.689

Total Assets Less Current Liabilities

2010£-2366
2011£-5357
2012£20.708
2013£20.708
2014£12.149
2015£24.013
2016£11.419
2017£7207
2018£40.194
2019£49.103
2020£37.759
2021£43.584
2022£70.964
2023£100.689

Cash Bank On Hand

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£6209
2018£10.186
2019£13.916
2020£11.033
2021£13.127
2022£29.913
2023£119.786

Debtors

2010—
2011—
2012£0
2013£3510
2014£4047
2015£8168
2016£6962
2017£4356
2018£7311
2019£3811
2020—
2021£0
2022£1027
2023—

Other Debtors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£4356
2018£7311
2019£3811
2020—
2021£0
2022£1027
2023—

Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£32.498
2018£39.819
2019£32.779
2020£12.381
2021£6373
2022£-4901
2023£19.097

Trade Creditors Trade Payables

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£1
2023£1

Other Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£53.804
2018£48.125
2019£25.222
2020£7790
2021£842
2022£-9267
2023—

Number Shares Allotted

2010—
2011—
2012—
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2010—
2011—
2012—
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2010—
2011—
2012—
2013—
2014—
2015—
2016—
20174
20184
20194
20206
20216
20226
20234

Accumulated Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£108.019
2018£119.200
2019£110.230
2020£112.507
2021£114.214
2022£115.495
2023—

Bank Borrowings Overdrafts

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£8609
2018£4900
2019£1230
2020—
2021£0
2022£27.500
2023—

Called Up Share Capital

2010£100
2011£100
2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2010£0
2011£1501
2012£0
2013£1288
2014£0
2015£2160
2016£1071
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due After One Year

2010—
2011—
2012—
2013£32.126
2014£27.288
2015£50.429
2016£41.818
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2010—
2011—
2012—
2013£65.739
2014£60.665
2015£60.452
2016£59.716
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year Total Current Liabilities

2010£62.282
2011£64.854
2012£60.672
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£18.524
2018—
2019£12.004
2020—
2021—
2022—
2023—

Disposals Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£32.041
2018—
2019£33.402
2020—
2021—
2022—
2023—

Finance Lease Liabilities Present Value Total

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£23.889
2018£34.919
2019£31.549
2020—
2021—
2022—
2023—

Fixed Assets

2010£68.721
2011£60.987
2012£55.315
2013£81.649
2014£68.767
2015£74.137
2016£63.102
2017£54.827
2018£74.720
2019£63.539
2020£39.107
2021£36.830
2022£35.123
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£8212
2018£11.181
2019£3034
2020£2277
2021£1707
2022£1281
2023—

Intangible Assets

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£30.000
2018£30.000
2019£30.000
2020£30.000
2021£30.000
2022£30.000
2023—

Intangible Assets Gross Cost

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£30.000
2018£30.000
2019£30.000
2020£30.000
2021£30.000
2022£30.000
2023—

Intangible Fixed Assets

2010£30.000
2011£30.000
2012£30.000
2013£30.000
2014£30.000
2015£30.000
2016£30.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Intangible Fixed Assets Cost Or Valuation

2010£30.000
2011£30.000
2012£30.000
2013£30.000
2014£30.000
2015£30.000
2016£30.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Net Assets Liabilities Including Pension Asset Liability

2010£-2366
2011£-5357
2012£-11.418
2013£-11.418
2014£-15.139
2015£-26.416
2016£-30.399
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Other Taxation Social Security Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£4381
2018£4098
2019£6941
2020£4591
2021£5531
2022£4365
2023£19.096

Profit Loss Account Reserve

2010£6339
2011£-2466
2012£-5457
2013£-11.518
2014£-15.239
2015£-26.516
2016£-30.499
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£24.827
2018£44.720
2019£33.539
2020£9107
2021£6830
2022£5123
2023—

Property Plant Equipment Gross Cost

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£152.739
2018£152.739
2019£119.337
2020£119.337
2021£119.337
2022£119.337
2023—

Share Capital Allotted Called Up Paid

2010—
2011—
2012—
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2010£6439
2011£-2366
2012£-5357
2013£-11.418
2014£-15.139
2015£-26.416
2016£-30.399
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2010£38.721
2011£30.987
2012£25.315
2013£51.649
2014£38.767
2015£44.137
2016£33.102
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2010£2595
2011£2766
2012£50.809
2013—
2014£32.041
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2010£101.021
2011£103.787
2012£140.038
2013£140.038
2014£143.158
2015£143.158
2016£143.158
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2010£70.034
2011£78.472
2012£88.389
2013£101.271
2014£99.021
2015£110.056
2016£118.331
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—
2011—
2012—
2013£12.882
2014£14.712
2015£11.035
2016£8275
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£10.329
2011£8438
2012£17.495
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—
2011—
2012—
2013—
2014£16.962
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Disposals

2010—
2011—
2012£-7578
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Disposals

2010—
2011—
2012£-14.558
2013—
2014£28.921
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£41.622
2018—
2019—
2020—
2021—
2022—
2023—

Total Inventories

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£0
2018£200
2019—
2020—
2021—
2022—
2023—
Metric20102011201220132014201520162017201820192020202120222023
Profit / (loss)£6339£-2466£-5457£-11.518£-15.239£-26.516£-30.499———————
Total assets£-2366£-5357£-11.418£-11.418£-15.139£-26.416£-30.399£-25.291£375£16.324£37.759£43.584£43.464£100.689
Net Assets Liabilities———————£-25.291£375£16.324—£43.584£43.464—
Equity———————£-25.291£375£16.324£37.759£43.584£43.464£100.689
Current Assets£0£1501£0£4798£4047£10.328£8033£10.565£17.697£17.727—£13.127£30.940—
Net Current Assets Liabilities£-63.353£-60.672£-60.941£-60.941£-56.618£-50.124£-51.683£-47.620£-34.526£-14.436£-1348£6754£35.841£100.689
Total Assets Less Current Liabilities£-2366£-5357£20.708£20.708£12.149£24.013£11.419£7207£40.194£49.103£37.759£43.584£70.964£100.689
Cash Bank On Hand———————£6209£10.186£13.916£11.033£13.127£29.913£119.786
Debtors——£0£3510£4047£8168£6962£4356£7311£3811—£0£1027—
Other Debtors———————£4356£7311£3811—£0£1027—
Creditors———————£32.498£39.819£32.779£12.381£6373£-4901£19.097
Trade Creditors Trade Payables———————————£0£1£1
Other Creditors———————£53.804£48.125£25.222£7790£842£-9267—
Number Shares Allotted———100100100100———————
Par Value Share———£1£1£1£1———————
Average Number Employees During Period———————4446664
Accumulated Depreciation Impairment Property Plant Equipment———————£108.019£119.200£110.230£112.507£114.214£115.495—
Bank Borrowings Overdrafts———————£8609£4900£1230—£0£27.500—
Called Up Share Capital£100£100£100£100£100£100£100———————
Cash Bank In Hand£0£1501£0£1288£0£2160£1071———————
Creditors Due After One Year———£32.126£27.288£50.429£41.818———————
Creditors Due Within One Year———£65.739£60.665£60.452£59.716———————
Creditors Due Within One Year Total Current Liabilities£62.282£64.854£60.672———————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment———————£18.524—£12.004————
Disposals Property Plant Equipment———————£32.041—£33.402————
Finance Lease Liabilities Present Value Total———————£23.889£34.919£31.549————
Fixed Assets£68.721£60.987£55.315£81.649£68.767£74.137£63.102£54.827£74.720£63.539£39.107£36.830£35.123—
Increase From Depreciation Charge For Year Property Plant Equipment———————£8212£11.181£3034£2277£1707£1281—
Intangible Assets———————£30.000£30.000£30.000£30.000£30.000£30.000—
Intangible Assets Gross Cost———————£30.000£30.000£30.000£30.000£30.000£30.000—
Intangible Fixed Assets£30.000£30.000£30.000£30.000£30.000£30.000£30.000———————
Intangible Fixed Assets Cost Or Valuation£30.000£30.000£30.000£30.000£30.000£30.000£30.000———————
Net Assets Liabilities Including Pension Asset Liability£-2366£-5357£-11.418£-11.418£-15.139£-26.416£-30.399———————
Other Taxation Social Security Payable———————£4381£4098£6941£4591£5531£4365£19.096
Profit Loss Account Reserve£6339£-2466£-5457£-11.518£-15.239£-26.516£-30.499———————
Property Plant Equipment———————£24.827£44.720£33.539£9107£6830£5123—
Property Plant Equipment Gross Cost———————£152.739£152.739£119.337£119.337£119.337£119.337—
Share Capital Allotted Called Up Paid———£100£100£100£100———————
Shareholder Funds£6439£-2366£-5357£-11.418£-15.139£-26.416£-30.399———————
Tangible Fixed Assets£38.721£30.987£25.315£51.649£38.767£44.137£33.102———————
Tangible Fixed Assets Additions£2595£2766£50.809—£32.041—————————
Tangible Fixed Assets Cost Or Valuation£101.021£103.787£140.038£140.038£143.158£143.158£143.158———————
Tangible Fixed Assets Depreciation£70.034£78.472£88.389£101.271£99.021£110.056£118.331———————
Tangible Fixed Assets Depreciation Charged In Period———£12.882£14.712£11.035£8275———————
Tangible Fixed Assets Depreciation Charge For Period£10.329£8438£17.495———————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals————£16.962—————————
Tangible Fixed Assets Depreciation Disposals——£-7578———————————
Tangible Fixed Assets Disposals——£-14.558—£28.921—————————
Total Additions Including From Business Combinations Property Plant Equipment———————£41.622——————
Total Inventories———————£0£200—————

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/08/2023

Filed: 31/08/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2022

Filed: 31/01/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2021

Filed: 31/01/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2020

Filed: 31/01/2020

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Current ratio (2016)Current ratio
0,13×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-15%
Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
+131,7%
YoY net current assets (2022 vs 2023)YoY net current assets
+180,9%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2010 vs 2011)
-138,9%
YoY total assets (2010 vs 2011)
-126,4%
YoY net current assets (2010 vs 2011)
+4,2%
YoY profit / (loss) (2011 vs 2012)
-121,3%
YoY total assets (2011 vs 2012)
-113,1%
  1. –
  2. –
  3. –ALL WRIGHT VENTURES LTD
YoY net current assets (2011 vs 2012)
-0,4%
YoY profit / (loss) (2012 vs 2013)
-111,1%
YoY profit / (loss) (2013 vs 2014)
-32,3%
YoY total assets (2013 vs 2014)
-32,6%
YoY net current assets (2013 vs 2014)
+7,1%
YoY profit / (loss) (2014 vs 2015)
-74%
YoY total assets (2014 vs 2015)
-74,5%
YoY net current assets (2014 vs 2015)
+11,5%
YoY profit / (loss) (2015 vs 2016)
-15%
YoY total assets (2015 vs 2016)
-15,1%
YoY net current assets (2015 vs 2016)
-3,1%
YoY total assets (2016 vs 2017)
+16,8%
YoY net current assets (2016 vs 2017)
+7,9%
YoY total assets (2017 vs 2018)
+101,5%
YoY net current assets (2017 vs 2018)
+27,5%
YoY total assets (2018 vs 2019)
+4253,1%
YoY net current assets (2018 vs 2019)
+58,2%
YoY total assets (2019 vs 2020)
+131,3%
YoY net current assets (2019 vs 2020)
+90,7%
YoY total assets (2020 vs 2021)
+15,4%
YoY net current assets (2020 vs 2021)
+601%
YoY total assets (2021 vs 2022)
-0,3%
YoY net current assets (2021 vs 2022)
+430,7%
YoY total assets (2022 vs 2023)
+131,7%
YoY net current assets (2022 vs 2023)
+180,9%

Working capital & liquidity

Net current assets (2010)
-63.353 £
Net current assets (2011)
-60.672 £
Net current assets (2012)
-60.941 £
Current ratio (2013)
0,07×
Net current assets (2013)
-60.941 £
Current ratio (2014)
0,07×
Net current assets (2014)
-56.618 £
Current ratio (2015)
0,17×
Net current assets (2015)
-50.124 £
Current ratio (2016)
0,13×
Net current assets (2016)
-51.683 £
Net current assets (2017)
-47.620 £
Net current assets (2018)
-34.526 £
Net current assets (2019)
-14.436 £
Net current assets (2020)
-1348 £
Net current assets (2021)
6754 £
Net current assets (2022)
35.841 £
Net current assets (2023)
100.689 £

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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