G M Wyatt Holdings Limited in Warwickshire, CV37 6LF

Description

Data updated on: 01-11-2023

G M Wyatt Holdings began its operations in 1973 as a Private Limited Company with reg. no. 01110831. This particular firm has been active for 52 years and the present status is active. The company's registered office is located in Warwickshire at 17 Greenhill Street. Anyone can also locate this business by its area code, CV37 6LF. This company's SIC and NACE codes are 41100 which stands for Development of building projects. G M Wyatt Holdings Ltd released its latest accounts for the financial year up to 2022-04-30. The business latest annual confirmation statement was filed on 2022-12-07.

The details related to this enterprise's executives suggests a leadership of two directors: Anthony W. and Nigel W. who became members of the Management Board on 15th December 1992. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Anthony W. as a secretary.

Anthony W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 046 567	1 085 019	1 134 704	1 193 523	1 326 943

Balance Sheet
Cash Bank On Hand					110 015	150 820	182 598	223 203	253 875	252 319	508 794	1 013 497	1 245 834
Current Assets	648 804	315 172	429 519	272 754	310 474	414 732	394 604	419 301	448 738	453 576	672 530	1 174 708	1 406 144
Debtors	15 225	25 464	213 397	10 541	79 998	68 398	17 098	3 044	2 072	39 134	2 335	2 344	1 443
Net Assets Liabilities					1 295 880	1 332 657	1 364 616	1 393 615	1 425 402	1 431 709	1 450 234	1 539 159	1 552 731
Property Plant Equipment										570	485	445 410	205 347
Cash Bank In Hand	419 399	86 515	20 233	66 751	110 015
Other Debtors					707	888	821	581	840	19 679	2 216
Tangible Fixed Assets	300 000	680 000	720 000	945 000	1 050 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 030 497	1 036 383	1 056 878	1 083 019	1 111 439
Shareholder Funds	1 046 567	1 085 019	1 134 704	1 193 523	1 326 943

Other Financial Data
Version Production Software												1	1
Accumulated Depreciation Impairment Property Plant Equipment										94	179	254	317
Creditors					108 360	112 658	63 906	59 604	57 194	56 187	58 745	71 086	54 109
Current Asset Investments	214 180	203 193	195 889	195 462	195 230	195 514	194 908	193 054	192 791	162 123	161 401	158 867	158 867
Disposals Property Plant Equipment												400 000	240 000
Fixed Assets	412 289	782 749	813 949	1 029 109	1 124 829	1 055 060	1 055 060	1 055 060	1 055 000	1 055 570	850 485	445 410	205 347
Increase From Depreciation Charge For Year Property Plant Equipment										94	85	75	62
Net Current Assets Liabilities	634 278	302 270	320 755	164 414	276 883	302 074	330 698	359 697	391 544	397 389	613 785	1 103 622	1 352 035
Property Plant Equipment Gross Cost										664	845 664	445 664	205 664
Provisions For Liabilities Balance Sheet Subtotal					31 063	24 477	21 142	21 142	21 142	21 250	14 036	9 873	4 651
Total Assets Less Current Liabilities	1 046 567	1 085 019	1 134 704	1 193 523	1 326 943	1 357 134	1 385 758	1 414 757	1 446 544	1 452 959	1 464 270	1 549 032	1 557 382
Amounts Owed By Group Undertakings					74 769	65 249	11 345
Amounts Owed To Group Undertakings					105 000	105 000	55 385	51 595	48 250	48 250	45 426
Creditors Due Within One Year	14 526	12 902	108 764	108 340	108 360
Investment Property					1 050 000	1 055 000	1 055 000	1 055 000	1 055 000	1 055 000	850 000
Investment Property Fair Value Model					1 050 000	1 055 000	1 055 000	1 055 000	1 055 000	1 055 000	850 000
Investments Fixed Assets	112 289	102 749	93 949	84 109	74 829	60	60	60
Investments In Group Undertakings					60	60	60	60	-60
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					2 255	2 300	2 355	2 427	2 487	2 584	2 711
Other Taxation Social Security Payable						4 081	4 525	4 542	5 405	1 218	8 417
Par Value Share		1	1	1	1
Profit Loss						31 777	31 959
Revaluation Reserve	15 070	47 636	76 826	109 504	214 504
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		347 434	10 810	192 323
Tangible Fixed Assets Cost Or Valuation	300 000	680 000	720 000	945 000	1 050 000
Tangible Fixed Assets Depreciation Charged In Period		4 368	6 888	9 124	9 450
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-4 368	-6 888	-9 124	-9 450
Tangible Fixed Assets Increase Decrease From Revaluations		32 566	29 190	32 677	105 000
Trade Creditors Trade Payables					1 105	1 277	1 641	1 040	1 052	4 135	2 191
Trade Debtors Trade Receivables					4 522	2 261	4 932	2 463	1 232	19 455	119
Additions Other Than Through Business Combinations Investment Property Fair Value Model											-205 000
Total Additions Including From Business Combinations Property Plant Equipment										664

Company staff

Anthony W.

Role: Secretary

Latest update: 1 May 2025

Anthony W.

Role: Director

Appointed: 15 December 1992

Latest update: 1 May 2025

Nigel W.

Role: Director

Appointed: 15 December 1992

Latest update: 1 May 2025

People with significant control

Anthony W.

Notified on 29 November 2018

Nature of control:

substantial control or influence

Gordon W.

Notified on 15 December 2016

Ceased on 29 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18th December 2014
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17th December 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 13th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13th December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

G M Wyatt Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Anthony W.

Nigel W.

Gordon W.

People with significant control

Anthony W.

Gordon W.

Accounts Documents

Company filings

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