JOHN WRIGHT MODELMAKING LIMITED, BRISTOL, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £9.2K

Key figures

Total assets

2017£9209

2018£19.435

2019£6207

2020£46

2021£1402

2022£6577

2024£33.377

Net Assets Liabilities

2017£9209

2018£19.435

2019£6207

2020£46

2021£1402

2022£6577

2024£33.377

Equity

2017£9209

2018£19.435

2019£6207

2020£46

2021£1402

2022£6577

2024£33.377

Current Assets

2017£59.353

2018£36.023

2019£29.409

2020£7391

2021£29.852

2022£21.115

2024£53.962

Net Current Assets Liabilities

2017£7348

2018£18.641

2019£5922

2020—

2021—

2022£6577

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£3961

2021£15.997

2022£4638

2024£5318

Other Debtors

2017£3482

2018£3514

2019—

2020—

2021—

2022—

2024£972

Creditors

2017£52.005

2018£17.382

2019£23.487

2020£7345

2021£28.450

2022£14.538

2024£21.020

Trade Creditors Trade Payables

2017—

2018£17

2019£17

2020—

2021—

2022£4975

2024£2984

Other Creditors

2017£37.605

2018£1242

2019£2957

2020£3996

2021£23.823

2022£7264

2024£1445

Average Number Employees During Period

20174

20184

20194

20204

20214

20224

20244

Accrued Liabilities

2017—

2018—

2019—

2020£660

2021£1016

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£-1143

2024—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£-1143

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1067

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£1800

2018£1800

2019£1800

2020£3000

2021£3000

2022—

2024—

Prepayments

2017—

2018—

2019£3591

2020£3447

2021£310

2022£311

2024—

Property Plant Equipment

2017£1861

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£6707

2020£2689

2021£3611

2022£7274

2024£15.626

Total Inventories

2017£1800

2018£1800

2019£1800

2020£3000

2021£3000

2022£3000

2024£5491

Trade Debtors Trade Receivables

2017£33.198

2018£7855

2019£10.591

2020£514

2021£15.997

2022£4327

2024£5318

Metric	2017	2018	2019	2020	2021	2022	2024
Total assets	£9209	£19.435	£6207	£46	£1402	£6577	£33.377
Net Assets Liabilities	£9209	£19.435	£6207	£46	£1402	£6577	£33.377
Equity	£9209	£19.435	£6207	£46	£1402	£6577	£33.377
Current Assets	£59.353	£36.023	£29.409	£7391	£29.852	£21.115	£53.962
Net Current Assets Liabilities	£7348	£18.641	£5922	—	—	£6577	£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	£3961	£15.997	£4638	£5318
Other Debtors	£3482	£3514	—	—	—	—	£972
Creditors	£52.005	£17.382	£23.487	£7345	£28.450	£14.538	£21.020
Trade Creditors Trade Payables	—	£17	£17	—	—	£4975	£2984
Other Creditors	£37.605	£1242	£2957	£3996	£23.823	£7264	£1445
Average Number Employees During Period	4	4	4	4	4	4	4
Accrued Liabilities	—	—	—	£660	£1016	—	£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	—	—	—	—	—	£-1143	—
Disposals Property Plant Equipment	—	—	—	—	—	£-1143	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1067	£509	£285	—	—	£193	£109
Intangible Assets Gross Cost	£30.000	£30.000	£30.000	£30.000	£30.000	£30.000	—
Other Inventories	£1800	£1800	£1800	£3000	£3000	—	—
Prepayments	—	—	£3591	£3447	£310	£311	—
Property Plant Equipment	£1861	£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	£6707	£2689	£3611	£7274	£15.626
Total Inventories	£1800	£1800	£1800	£3000	£3000	£3000	£5491
Trade Debtors Trade Receivables	£33.198	£7855	£10.591	£514	£15.997	£4327	£5318

JOHN WRIGHT MODELMAKING LIMITED

Riepilogo

Dati legali e stato

Timeline (10 events)

Address updated

Status changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed David John Wright (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of JOHN WRIGHT MODELMAKING LIMITED

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure