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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

JOHN WRIGHT MODELMAKING LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Liquidation

Riepilogo

Country🇬🇧Regno Unito
StatusLiquidation
Registration Number04464591
Founded19/06/2002
PurposeMotion picture production activities
AddressOrchard Street Business Centre, 13-14 Orchard Street, Bristol, BS1 5EH
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusLiquidation
Registration Date19/06/2002
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (10 events)

01/04/2025

Address updated

Orchard Street Business Centre, 13-14 Orchard Street, Bs1 5EH

01/04/2025

Status changed

active → liquidation

19/06/2002

Company incorporated

Incorporation date: 2002-06-19

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

David John Wright

75–100% shares

Appointed: 03/07/2017

87.5%
David John Wright

75–100% shares

Appointed: 03/07/2017

87.5%

Ownership Timeline (1 changes)

03/07/2017

Appointed David John Wright (person)

Person with significant control

Soci (azionariato)

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Geografia

Sede

Orchard Street Business Centre

13-14 Orchard Street

Bristol

BS1 5EH

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
Metric2017201820192020202120222024
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 Period4444444
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

Documenti

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

29/04/2026

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2017

Filed: 31/03/2017

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDKENNETH MCCLAIN ASRKossnar GuentherMATILDE MORAN
Equity ratio (2024)Equity ratio
100%
YoY total assets (2022 vs 2024)YoY total assets
+407,5%
CAGR total assets (2017–2024)CAGR total assets
+23,9%
YoY net current assets (2022 vs 2024)YoY net current assets
+400,9%
Net current assets (2024)Net current assets
32.942 £

Financial Health

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

Growth

YoY total assets (2017 vs 2018)
+111%
YoY net current assets (2017 vs 2018)
+153,7%
YoY total assets (2018 vs 2019)
-68,1%
YoY net current assets (2018 vs 2019)
-68,2%
YoY total assets (2019 vs 2020)
-99,3%
  2. –
  3. –
  4. –JOHN WRIGHT MODELMAKING LIMITED
YoY total assets (2020 vs 2021)
+2947,8%
YoY total assets (2021 vs 2022)
+369,1%
YoY total assets (2022 vs 2024)
+407,5%
YoY net current assets (2022 vs 2024)
+400,9%
CAGR total assets (2017–2024)
+23,9%

Working capital & liquidity

Net current assets (2017)
7348 £
Net current assets (2018)
18.641 £
Net current assets (2019)
5922 £
Net current assets (2022)
6577 £
Net current assets (2024)
32.942 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2024)
100%
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