Gary Wyatt Transport Limited in Frome Road, BA2 2PP

Description

Data updated on: 01-11-2023

Gary Wyatt Transport is a company situated at BA2 2PP Frome Road at C/o Business Control Limited. This enterprise has been registered in year 2004 and is established as reg. no. 05007675. This enterprise has been active on the British market for 20 years now and company official state is active. This business's classified under the NACE and SIC code 49410 which stands for Freight transport by road. Thursday 31st March 2022 is the last time the accounts were filed.

Gary Wyatt Transport Ltd is a small-sized transport company with the licence number OH1086376. The firm has two transport operating centres in the country. In their subsidiary in Bristol on The Wharf, 2 machines and 2 trailers are available. The centre in Radstock on Emborough has 2 machines and 2 trailers.

Until now, this business has only been guided by a single director: Gary W. who has been caring of it for 20 years. What is more, the managing director's tasks are constantly helped with by a secretary - Laura W., who was selected by the following business on 2004-01-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 410	42 041	39 223	48 988	33 538	20 128

Balance Sheet
Cash Bank In Hand	10 388	4 694	12 713	16 381	21 157	24 722
Cash Bank On Hand						24 722	36 240
Current Assets	28 311	36 316	47 238	48 300	55 988	52 174	60 524	74 049	65 243	54 861	68 814	65 116	81 182
Debtors	17 923	31 622	34 525	31 919	34 831	27 452	24 284
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Property Plant Equipment						56 635	44 983
Tangible Fixed Assets	36 095	123 859	105 042	86 987	68 882	56 635
Net Assets Liabilities Including Pension Asset Liability	15 410	42 041

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 409	42 040	39 222	48 987	33 537	20 127
Shareholder Funds	15 410	42 041	39 223	48 988	33 538	20 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 124	95 776
Average Number Employees During Period							2	2	2	2	2	2	1
Corporation Tax Payable						6 717	6 925
Creditors						118 681	102 006	82 798	138 541	63 329	64 669	34 330	22 900
Creditors Due Within One Year		148 132	143 057	116 299	121 332	118 681
Finance Lease Liabilities Present Value Total						8 625
Fixed Assets	66 095	153 859	135 042	116 987	98 882	86 635	74 983	72 905	188 451	164 126	143 643	119 573	95 652
Increase From Depreciation Charge For Year Property Plant Equipment							11 652
Intangible Assets						30 000	30 000
Intangible Assets Gross Cost						30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-50 685	-111 818	-95 819	-67 999	-65 344	-66 507	-41 482	-8 749	-73 298	-8 468	4 145	30 786	58 282
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments						1 112
Property Plant Equipment Gross Cost						140 759
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		128 690		440		6 000
Tangible Fixed Assets Cost Or Valuation	115 053	134 319	134 319	134 759	134 759	140 759
Tangible Fixed Assets Depreciation	78 958	10 460	29 277	47 772	65 877	84 124
Tangible Fixed Assets Depreciation Charged In Period			18 816	18 495	18 105	18 247
Total Assets Less Current Liabilities	15 410	42 041	39 223	48 988	33 538	20 128	33 501	64 156	115 153	155 658	147 788	150 359	153 934
Trade Creditors Trade Payables						1 732	3 127
Trade Debtors Trade Receivables						26 340	24 284
Creditors Due Within One Year Total Current Liabilities	78 996	148 134
Tangible Fixed Assets Depreciation Charge For Period		8 099
Tangible Fixed Assets Depreciation Disposals		-76 597
Tangible Fixed Assets Disposals		-109 424

Company staff

Laura W.

Role: Secretary

Appointed: 06 January 2004

Latest update: 28 November 2023

Gary W.

Role: Director

Appointed: 06 January 2004

Latest update: 28 November 2023

People with significant control

Gary W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

Gary Wyatt Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Gary W.

Swift Incorporations Limited

People with significant control

Gary W.

Accounts Documents

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