Wyatt James Limited in Towcester, NN12 7LS

Description

Data updated on: 01-11-2023

The company is known under the name of Wyatt James Limited. This firm was established 16 years ago and was registered under 06685868 as the registration number. This particular registered office of this firm is situated in Towcester. You may find it at The Mill Pury Hill Business Park, Alderton. It has been already fifteen years since Wyatt James Limited is no longer identified under the business name Marquee Weddings. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The company's most recent filed accounts documents were submitted for the period up to December 31, 2021 and the most recent annual confirmation statement was released on October 11, 2023.

Since September 2, 2008, this limited company has only been supervised by a single managing director: David B. who has been leading it for 16 years. In addition, the director's assignments are often aided with by a secretary - Philomena B., who was chosen by this limited company in September 2008.

Previous company's names
Wyatt James Limited 2009-09-27
Marquee Weddings Limited 2008-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 177	9 076	4 691	5 355	9 524

Balance Sheet
Cash Bank On Hand					33 528	72 044	25 269	44 320	633	464	545	7 914
Current Assets	64 779	57 135	73 701	46 236	58 584	88 863	195 367	262 668	85 833	85 486	58 433	64 126
Debtors	36 213	5 592	30 808	14 746	25 056	16 819	170 098	218 348	85 200	85 022	57 888	56 212
Net Assets Liabilities					9 524	267 495	166 642	212 220	57 945	55 451	51 973	46 154
Other Debtors		269	10 000	1 002	24 953	6 230	170 098	210 511	85 110	85 022	57 888	56 212
Property Plant Equipment					5 807	105 533	78 177	1 558	654	361	178	192
Bank Loans Overdrafts Within One Year		1
Cash Bank In Hand	28 566	51 543	42 893	31 490	33 529
Net Assets Liabilities Including Pension Asset Liability	6 177	9 076	4 691	5 355	9 524
Tangible Fixed Assets	12 699	9 524	22 622	6 172	5 806
Trade Debtors	36 213	5 323	20 808	13 744	103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 077	8 976	4 591	5 255	9 424
Shareholder Funds	6 177	9 076	4 691	5 355	9 524

Other Financial Data
Accrued Liabilities								850	1 788	4 141	1 240	1 860
Accumulated Depreciation Impairment Property Plant Equipment					17 915	16 811	44 167	12 321	13 225	8 209	8 392	8 634
Additions Other Than Through Business Combinations Property Plant Equipment												256
Average Number Employees During Period					2	2	2	2	2	2	2	1
Creditors					54 833	61 915	141 902	52 006	28 542	30 396	6 638	18 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 160		33 285		-5 309
Disposals Property Plant Equipment						11 161		109 197		-5 309
Increase From Depreciation Charge For Year Property Plant Equipment						10 056	27 356	1 439	904	293	183	242
Net Current Assets Liabilities	-6 522	-448	-13 407	417	3 752	-6 072	53 465	210 662	57 291	55 090	51 795	45 962
Number Shares Issued Fully Paid						100		100	100	100	100	100
Other Creditors					8 709	6 302	6 207	3 787	21 024	26 255	5 398	12 123
Par Value Share			1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					23 722	122 344	122 344	13 879	13 879	8 570	8 570	8 826
Taxation Social Security Payable								57	5 730			4 181
Trade Creditors Trade Payables					1 711	4 010		487
Trade Debtors Trade Receivables					103	10 589		7 837	90
Amount Specific Advance Or Credit Directors						6 302	86 525	125 080
Amount Specific Advance Or Credit Made In Period Directors							287 500	219 432
Amount Specific Advance Or Credit Repaid In Period Directors							194 673	180 877
Additional Provisions Increase From New Provisions Recognised						20 017
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-5 051	-15 000
Corporation Tax Payable					31 010	59 789	62 308	47 675
Dividends Paid						60 000	140 000	46 000
Finance Lease Liabilities Present Value Total						61 915	61 915
Fixed Assets	12 699	9 524			5 807	355 533	128 177	1 558
Investments Fixed Assets						250 000	50 000
Net Deferred Tax Liability Asset					34	20 051	15 000
Other Investments Other Than Loans						250 000	50 000	-50 000
Other Taxation Social Security Payable					13 403	14 462	11 472	57
Profit Loss						317 971	39 147	91 578
Provisions					34	20 051	15 000
Provisions For Liabilities Balance Sheet Subtotal					34	20 051	15 000
Total Additions Including From Business Combinations Property Plant Equipment						109 783		732
Total Assets Less Current Liabilities	6 177	9 076	9 215	6 589	9 558	349 461	181 642	212 220
Creditors Due Within One Year		57 583	87 108	45 820	54 833
Creditors Due Within One Year Total Current Liabilities	71 301	57 583
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	36 352	34 513
Plant Machinery	1 490	1 118
Plant Machinery Cost Or Valuation	2 510	2 510
Plant Machinery Depreciation	1 020	1 392
Plant Machinery Depreciation Charge For Period		372
Provisions For Liabilities Charges			4 524	1 234	34
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0	19 898		19 633
Tangible Fixed Assets Cost Or Valuation	18 539	18 539	36 587	20 339
Tangible Fixed Assets Depreciation	5 840	9 014	13 965	14 166	17 916
Tangible Fixed Assets Depreciation Charged In Period			6 216	4 939	5 443
Tangible Fixed Assets Depreciation Charge For Period		3 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-1 265	-4 740	-1 693
Tangible Fixed Assets Disposals		0	1 850	16 250	16 250
Taxation Social Security Due Within One Year	27 001	19 629
Trade Creditors Within One Year	7 948	3 440

Company staff

Philomena B.

Role: Secretary

Appointed: 02 September 2008

Latest update: 27 February 2024

David B.

Role: Director

Appointed: 02 September 2008

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares. Philomena B. owns 1/2 or less of company shares.

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philomena B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 August 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Wyatt James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philomena B.

David B.

People with significant control

David B.

Philomena B.

Accounts Documents

Company filings

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