M Wyatt Agricultural Contractors Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

This business named M Wyatt Agricultural Contractors was created on 2002-07-24 as a Private Limited Company. This enterprise's headquarters could be contacted at Wimborne on 38 Middlehill Road, Colehill. In case you have to reach the firm by post, its postal code is BH21 2SE. The company registration number for M Wyatt Agricultural Contractors Limited is 04494191. This enterprise's SIC code is 39000 which means Remediation activities and other waste management services. M Wyatt Agricultural Contractors Ltd released its account information for the period up to 2022-06-30. Its latest annual confirmation statement was released on 2023-07-24.

Martin W. is this specific firm's individual managing director, that was designated to this position in 2002.

Martin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 759	122 706	121 353	121 630	242 140	210 617

Balance Sheet
Cash Bank In Hand	37 741	127 585	89 517	80 261	177 080	115 191
Cash Bank On Hand						115 191	36 595	80 165
Current Assets	52 371	139 036	103 069	92 747	191 606	120 889	99 764	141 292	111 160	86 975	67 117	37 807	29 353
Debtors	14 630	11 451	11 915	4 365	9 476	396	57 575	57 057
Net Assets Liabilities						210 617	207 660	243 932		182 490	176 360	146 560
Net Assets Liabilities Including Pension Asset Liability	37 759	122 706	121 353	121 630	242 140	210 617
Property Plant Equipment						118 882	153 029	159 969
Stocks Inventory			850	7 031	5 050	4 250
Tangible Fixed Assets	40 110	57 289	55 633	61 782	115 536	118 882
Total Inventories						4 250	4 020	4 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 659	122 606	121 253	121 530	242 040	210 517
Shareholder Funds	37 759	122 706	121 353	121 630	242 140	210 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						85 309	77 947	94 707
Average Number Employees During Period								1	1	1	1	1	1
Creditors						5 377	16 057	29 637	14 064	10 934	21 833	32 365	31 561
Creditors Due Within One Year		62 630	26 222	20 542	41 895	5 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 837	10 836
Disposals Property Plant Equipment							41 840	23 150
Fixed Assets	40 110	57 289						159 969	128 120	104 239	158 385	139 366	120 384
Increase From Depreciation Charge For Year Property Plant Equipment							27 475	27 596
Net Current Assets Liabilities	5 671	76 819	76 847	72 205	149 711	115 512	83 707	113 039	98 441	78 251	39 808	7 194	-638
Number Shares Allotted			100	100	100	100
Other Creditors						1 523	1 438	1 019
Other Taxation Social Security Payable						3 765	12 904	28 617
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		413	787	1 090		1 052
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 052	1 574	1 384	1 345	2 210	1 347	1 752	1 570
Property Plant Equipment Gross Cost						204 191	230 976	254 676
Provisions For Liabilities Balance Sheet Subtotal						23 777	29 076	29 076
Provisions For Liabilities Charges	8 022	11 402	11 127	12 357	23 107	23 777
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		24 830	7 400	23 130	74 535	35 832
Tangible Fixed Assets Cost Or Valuation	73 389	98 219	105 619	114 299	183 359	204 191
Tangible Fixed Assets Depreciation	33 279	40 930	49 986	52 517	67 823	85 309
Tangible Fixed Assets Depreciation Charged In Period			9 056	9 594	17 074	18 424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 063	1 768	938
Tangible Fixed Assets Disposals				14 450	5 475	15 000
Total Additions Including From Business Combinations Property Plant Equipment							68 625	46 850
Total Assets Less Current Liabilities	45 781	134 108	132 480	133 987	265 247	234 394	236 736	273 008	226 561	182 490	198 193	146 560	119 746
Trade Creditors Trade Payables						89	1 715	1
Trade Debtors Trade Receivables						396	57 575	57 057
Creditors Due Within One Year Total Current Liabilities	46 863	62 630
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	163	413
Tangible Fixed Assets Depreciation Charge For Period		7 651

Company staff

Martin W.

Role: Director

Appointed: 24 July 2002

Latest update: 17 January 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 July 2002

Resigned: 24 July 2002

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 17 January 2024

Bourse Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 July 2002

Resigned: 24 July 2002

Address: 7 Brunswick Square, Bristol, BS2 8PE

Latest update: 17 January 2024

Jane W.

Role: Secretary

Appointed: 24 July 2002

Resigned: 28 September 2010

Latest update: 17 January 2024

People with significant control

Martin W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 22 February 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 12 January 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

M Wyatt Agricultural Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Bristol Legal Services Limited

Bourse Nominees Limited

Jane W.

People with significant control

Martin W.

Accounts Documents

Company filings

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