J.d. Wyatt Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

J.d. Wyatt Limited has existed in the business for at least twenty one years. Registered under the number 04747990 in the year 2003, it is registered at 1349/1353 London Road, Leigh-on-sea SS9 2AB. The company's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. 2023-04-30 is the last time company accounts were filed.

Regarding to the company, a number of director's assignments up till now have been met by Susan W. and James W.. Out of these two people, James W. has been with the company for the longest time, having become a vital part of directors' team on 2003.

Executives who control the firm include: James W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 405	-2 854	-1 748	-1 582	403

Balance Sheet
Cash Bank In Hand	3 756	3 827	5 416	1 238	260
Cash Bank On Hand					260	144	88	8 065	18 739	2 743	5 459	11 078	4 961
Current Assets		3 827	5 630	13 456	37 260	51 444	69 792	30 367	44 739	30 243	5 738	11 560	13 784
Debtors			214	218			204	302	6 000		279	482	8 823
Property Plant Equipment					32	24	18	13	10	8	6	13 421
Stocks Inventory				12 000	37 000
Tangible Fixed Assets	101	76	56	42	32
Total Inventories					37 000	51 300	69 500	22 000	20 000	27 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 505	-2 954	-1 848	-1 682	303
Shareholder Funds	-1 405	-2 854	-1 748	-1 582	403

Other Financial Data
Accrued Liabilities					900	864	1 092	768	780	895	732	1 200	1 231
Accumulated Depreciation Impairment Property Plant Equipment					968	976	982	987	990	992	994	4 474	7 829
Average Number Employees During Period						2	2	2	2	2	2	1	1
Corporation Tax Payable						2							3 254
Creditors					36 889	51 013	69 459	40 361	54 794	40 018	18 082	16 993	4 510
Creditors Due Within One Year	5 262	6 757	7 434	15 080	36 889
Dividends Paid													10 700
Increase From Depreciation Charge For Year Property Plant Equipment							6	5	3	2	2	4 474	3 355
Net Current Assets Liabilities	-1 506	-2 930	-1 804	-1 624	371	431	333	-9 994	-10 055	-9 775	-12 344	-5 433	9 274
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							204	302			279	482	498
Prepayments Accrued Income													8 325
Profit Loss						60	-104	-10 332	-64	278	-2 571	20 326	22 052
Property Plant Equipment Gross Cost					1 000	1 000	1 000	1 000	1 000	1 000	1 000	17 895
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	899	924	944	958	968
Tangible Fixed Assets Depreciation Charged In Period		25	20	14	10
Total Assets Less Current Liabilities	-1 405	-2 854	-1 748	-1 582	403	455	351	-9 981	-10 045	-9 767	-12 338	7 988	19 340
Trade Creditors Trade Payables					577	576					493	637
Trade Debtors Trade Receivables									6 000
Work In Progress					37 000	51 300	69 500	22 000	20 000	27 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment												994
Disposals Property Plant Equipment												1 000
Total Additions Including From Business Combinations Property Plant Equipment												17 895

Company staff

Susan W.

Role: Director

Appointed: 18 August 2016

Latest update: 2 February 2024

Susan W.

Role: Secretary

Appointed: 29 April 2003

Latest update: 2 February 2024

James W.

Role: Director

Appointed: 29 April 2003

Latest update: 2 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

J.d. Wyatt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

James W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James W.

Susan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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