WRIGHT ENGINEERING LTD, Doncaster

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £2.9K

Key figures

Profit / (loss)

2012£2942

2013£13.595

2014£29.808

2015£39.374

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2012£13.596

2013£13.596

2014£29.809

2015£45.352

2016£53.594

2017£61.903

2018£100.129

2019£118.935

2020£120.774

2021£140.458

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£61.903

2018£100.129

2019£118.935

2020£120.774

2021£140.458

Equity

2012—

2013—

2014—

2015—

2016—

2017£61.903

2018£100.129

2019£118.935

2020£120.774

2021£140.458

Current Assets

2012£79.383

2013£88.069

2014£200.267

2015£162.494

2016£504.872

2017£751.579

2018£1.159.656

2019£1.400.832

2020£974.788

2021£1.111.183

Net Current Assets Liabilities

2012£-6001

2013£-6001

2014£4095

2015£-4816

2016£13.782

2017£31.016

2018£62.941

2019£89.726

2020£91.565

2021£167.496

Total Assets Less Current Liabilities

2012£13.596

2013£13.596

2014£36.237

2015£46.552

2016£53.594

2017£61.903

2018£100.129

2019£118.935

2020£120.774

2021£190.458

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£7051

2021£6263

Debtors

2012£70.053

2013£80.944

2014£193.518

2015£265.384

2016—

2017—

2018—

2019—

2020£967.737

2021£1.104.920

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£10.069

2021£982.496

Creditors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1.096.715

2019£1.311.106

2020£883.223

2021£943.687

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£179.702

2021£131.247

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£25.268

2021£14.297

Number Shares Allotted

2012—

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20184

20194

20204

20214

Accruals Deferred Income

2012—

2013—

2014—

2015£1200

2016£1200

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£65.413

2021£70.310

Amounts Owed By Group Undertakings Participating Interests

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£848.077

2021—

Amounts Owed To Group Undertakings Participating Interests

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£600.300

2021—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£50.000

2021£50.000

Called Up Share Capital

2012£2

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£9330

2013£875

2014£74

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£17.052

2021£23.005

Creditors Due Within One Year

2012—

2013£94.070

2014£196.172

2015£280.430

2016£492.244

2017£972.049

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£97.614

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£0

Finance Lease Liabilities Present Value Total

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3697

2021—

Fixed Assets

2012£21.175

2013£19.597

2014£32.142

2015£51.368

2016£39.812

2017£30.887

2018£37.188

2019£29.209

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£6247

2021£4897

Net Assets Liabilities Including Pension Asset Liability

2012£13.596

2013£13.596

2014£29.809

2015£45.352

2016£53.594

2017£61.903

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£57.204

2021£120.612

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015£113.120

2016£1154

2017£251.486

2018£396.200

2019—

2020—

2021—

Profit Loss Account Reserve

2012£2942

2013£13.595

2014£29.808

2015£39.374

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£29.209

2021£22.962

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£88.375

2021£88.375

Provisions For Liabilities Charges

2012—

2013—

2014£6428

2015£5977

2016—

2017—

2018—

2019—

2020—

2021—

Secured Debts

2012£53.074

2013£34.589

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£2944

2013£13.596

2014£29.809

2015£45.352

2016£53.594

2017£61.903

2018—

2019—

2020—

2021—

Stocks Inventory

2012£0

2013£6250

2014£6675

2015£10.230

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£21.175

2013£19.597

2014£32.142

2015£51.368

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£21.175

2013—

2014£0

2015£26.200

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£21.175

2013£21.175

2014£45.675

2015£71.875

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£1578

2013£1578

2014£13.533

2015£20.507

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£3919

2014£3919

2015£6974

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£1578

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£109.591

2021£122.424

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£2942	£13.595	£29.808	£39.374	—	—	—	—	—	—
Total assets	£13.596	£13.596	£29.809	£45.352	£53.594	£61.903	£100.129	£118.935	£120.774	£140.458
Net Assets Liabilities	—	—	—	—	—	£61.903	£100.129	£118.935	£120.774	£140.458
Equity	—	—	—	—	—	£61.903	£100.129	£118.935	£120.774	£140.458
Current Assets	£79.383	£88.069	£200.267	£162.494	£504.872	£751.579	£1.159.656	£1.400.832	£974.788	£1.111.183
Net Current Assets Liabilities	£-6001	£-6001	£4095	£-4816	£13.782	£31.016	£62.941	£89.726	£91.565	£167.496
Total Assets Less Current Liabilities	£13.596	£13.596	£36.237	£46.552	£53.594	£61.903	£100.129	£118.935	£120.774	£190.458
Cash Bank On Hand	—	—	—	—	—	—	—	—	£7051	£6263
Debtors	£70.053	£80.944	£193.518	£265.384	—	—	—	—	£967.737	£1.104.920
Other Debtors	—	—	—	—	—	—	—	—	£10.069	£982.496
Creditors	—	—	—	—	—	£0	£1.096.715	£1.311.106	£883.223	£943.687
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£179.702	£131.247
Other Creditors	—	—	—	—	—	—	—	—	£25.268	£14.297
Number Shares Allotted	—	1	1	1	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	4	4	4	4
Accruals Deferred Income	—	—	—	£1200	£1200	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£65.413	£70.310
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£848.077	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£600.300	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£50.000	£50.000
Called Up Share Capital	£2	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£9330	£875	£74	£0	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£17.052	£23.005
Creditors Due Within One Year	—	£94.070	£196.172	£280.430	£492.244	£972.049	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£97.614	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£0
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	£3697	—
Fixed Assets	£21.175	£19.597	£32.142	£51.368	£39.812	£30.887	£37.188	£29.209	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£6247	£4897
Net Assets Liabilities Including Pension Asset Liability	£13.596	£13.596	£29.809	£45.352	£53.594	£61.903	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£57.204	£120.612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£113.120	£1154	£251.486	£396.200	—	—	—
Profit Loss Account Reserve	£2942	£13.595	£29.808	£39.374	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£29.209	£22.962
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£88.375	£88.375
Provisions For Liabilities Charges	—	—	£6428	£5977	—	—	—	—	—	—
Secured Debts	£53.074	£34.589	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£2944	£13.596	£29.809	£45.352	£53.594	£61.903	—	—	—	—
Stocks Inventory	£0	£6250	£6675	£10.230	—	—	—	—	—	—
Tangible Fixed Assets	£21.175	£19.597	£32.142	£51.368	—	—	—	—	—	—
Tangible Fixed Assets Additions	£21.175	—	£0	£26.200	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21.175	£21.175	£45.675	£71.875	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1578	£1578	£13.533	£20.507	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3919	£3919	£6974	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1578	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£109.591	£122.424