WRIGHT ENGINEERING LTD, Doncaster

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2012

利潤/（虧損）: £2.9K

主要數據

利潤/（虧損）

2012£2,942

2013£13,595

2014£29,808

2015£39,374

2016—

2017—

2018—

2019—

2020—

2021—

總資產

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£-6,001

2013£-6,001

2014£4,095

2015£-4,816

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£7,051

2021£6,263

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£1,200

2016£1,200

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£9,330

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£3,697

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£6,247

2021£4,897

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£1,154

2017£251,486

2018£396,200

2019—

2020—

2021—

Profit Loss Account Reserve

2012£2,942

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£6,428

2015£5,977

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£2,944

2013£13,596

2014£29,809

2015£45,352

2016£53,594

2017£61,903

2018—

2019—

2020—

2021—

Stocks Inventory

2012£0

2013£6,250

2014£6,675

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£1,578

2013£1,578

2014£13,533

2015£20,507

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£3,919

2014£3,919

2015£6,974

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£1,578

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

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£2,942	£13,595	£29,808	£39,374	—	—	—	—	—	—
總資產	£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	£-6,001	£-6,001	£4,095	£-4,816	£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	—	—	—	—	—	—	—	—	£7,051	£6,263
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	—	—	—	£1,200	£1,200	—	—	—	—	—
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	£9,330	£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	—	—	—	—	—	—	—	—	£3,697	—
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	—	—	—	—	—	—	—	—	£6,247	£4,897
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	£1,154	£251,486	£396,200	—	—	—
Profit Loss Account Reserve	£2,942	£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	—	—	£6,428	£5,977	—	—	—	—	—	—
Secured Debts	£53,074	£34,589	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£2,944	£13,596	£29,809	£45,352	£53,594	£61,903	—	—	—	—
Stocks Inventory	£0	£6,250	£6,675	£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	£1,578	£1,578	£13,533	£20,507	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3,919	£3,919	£6,974	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,578	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£109,591	£122,424