John Wyatt Limited in Leeds, LS11 9XE

Description

Data updated on: 01-11-2023

Registered as 00286241 ninety years ago, John Wyatt Limited is a Private Limited Company. The firm's latest registration address is Braithwaite Street, Holbeck Lane Leeds. This company's registered with SIC code 52103, that means Operation of warehousing and storage facilities for land transport activities. John Wyatt Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-10-01.

John Wyatt Ltd is a medium-sized transport company with the licence number OB0002620. The firm has two transport operating centres in the country. In their subsidiary in Hull on 1203 Hedon Road, 2 machines and 2 trailers are available. The centre in Leeds on Holbeck Lane has 12 machines and 14 trailers.

In this specific business, many of director's assignments have so far been met by Rebecca S., Sarah D., Carol W. and 2 other directors who might be found below. When it comes to these five people, Anne W. has managed business for the longest time, having been a member of the Management Board since January 1974. Furthermore, the director's efforts are assisted with by a secretary - Carol W., who was chosen by the business on Thursday 14th January 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31	2023-12-31
Currency
Net Worth	-536 203	-455 193	-371 364

Balance Sheet
Cash Bank In Hand	25 437
Cash Bank On Hand					24 174	121 611	57 178	267 048	165 533	444 296	135 976
Current Assets	798 099	492 225	717 310	437 389	347 129	562 586	411 782	502 346	367 654	915 727	299 477
Debtors	615 976	416 074	664 550	392 305	267 519	420 927	333 230	203 119	172 861	471 431	163 501
Net Assets Liabilities			-371 364	-141 808	-129 774	-225 496	-200 289	-155 358	97 905	70 982	124 922
Net Assets Liabilities Including Pension Asset Liability	-536 203	-455 193	-371 364
Other Debtors			46 750	9 731	11 983	7 404	13 300	2 681
Property Plant Equipment			314 639	471 377	377 992	217 797	132 801
Stocks Inventory	156 686	76 151	52 760
Tangible Fixed Assets	514 346	423 794	314 639
Total Inventories			52 760	45 084	55 436	20 048	21 374	32 179	29 260

Capital & Reserves
Called Up Share Capital	368 400	368 400	368 400
Profit Loss Account Reserve	-904 603	-823 593	-739 764
Shareholder Funds	-536 203	-455 193	-371 364

Other Financial Data
Accrued Liabilities									50 010	46 395	51 200
Accumulated Depreciation Impairment Property Plant Equipment			970 993	478 087	559 308	489 915	498 511	86 203	86 203	86 381	178
Amounts Owed By Group Undertakings			73 482	56 097	4 543	4 543	4 543
Amounts Owed To Group Undertakings					60 388	60 591	60 591	193 687	100
Average Number Employees During Period			23	19	19	15	13	6	3	4	4
Bank Borrowings Overdrafts			291 635	152 830	291 881	159 461	97 767	50 000	9 750	10 000	5 000
Bank Overdrafts			291 635	152 830	291 881	159 461	97 767
Corporation Tax Payable										8 096	11 070
Creditors			114 284	178 991	108 333	57 561	11 160	50 000	34 563	820 935	15 000
Creditors Due After One Year	277 973	195 459	114 284
Creditors Due Within One Year	1 570 675	1 175 753	1 352 029
Deferred Tax Asset Debtors										18 672	18 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment				594 303	27 804	164 731	65 502	412 308			86 203
Disposals Property Plant Equipment				604 948	27 804	229 588	76 400	545 109			311
Finance Lease Liabilities Present Value Total			114 284	178 991	108 333	57 561	11 160
Fixed Assets	514 346	423 794	377 639	534 377	440 992	280 797	195 801
Increase Decrease In Property Plant Equipment				268 780
Increase From Depreciation Charge For Year Property Plant Equipment				101 397	109 025	95 338	74 098			178
Investments Fixed Assets			63 000	63 000	63 000	63 000	63 000
Investments In Group Undertakings			63 000	63 000	63 000	63 000	63 000	-63 000
Merchandise								32 179	29 260
Net Current Assets Liabilities	-772 576	-683 528	-634 719	-497 194	-462 433	-448 732	-384 930	-105 358	132 468	94 792	139 876
Number Shares Allotted		78 000	78 000
Number Shares Issued Fully Paid									78 000	78 000	290 400
Other Creditors			111 331	150 380	119 364	86 510	86 847	41 924	1 998	2 283	5 708
Other Taxation Social Security Payable									532	894	-899
Par Value Share		1	1						1	1	1
Prepayments								1 076	8 185	4 461	3 082
Profit Loss									253 263	-26 923	53 940
Property Plant Equipment Gross Cost			1 285 632	949 464	937 300	707 712	631 312	86 203	86 203	86 738	224
Recoverable Value-added Tax									1 895		2 876
Secured Debts	865 594	658 514	498 067
Share Capital Allotted Called Up Paid	78 000	78 000	78 000
Tangible Fixed Assets Additions		14 088	47 173
Tangible Fixed Assets Cost Or Valuation	1 757 238	1 754 693	1 285 632
Tangible Fixed Assets Depreciation	1 242 892	1 330 899	970 993
Tangible Fixed Assets Depreciation Charged In Period		104 640	93 329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 633	453 235
Tangible Fixed Assets Disposals		16 633	516 234
Total Additions Including From Business Combinations Property Plant Equipment				268 780	15 640					535
Total Assets Less Current Liabilities	-258 230	-259 734	-257 080	37 183	-21 441	-167 935	-189 129	-105 358	132 468	95 149	139 922
Total Borrowings			498 067	478 780	483 620	267 758	155 329
Trade Creditors Trade Payables			856 915	484 414	254 523	654 020	505 105	372 093	140 008	745 610	70 838
Trade Debtors Trade Receivables			544 318	326 477	250 993	408 980	315 387	200 438	162 781	448 298	139 430