Nigel Wyatt & Co. Limited in Leeds, LS25 1AF

Description

Data updated on: 01-11-2023

03292417 - registration number for Nigel Wyatt & Co. Limited. This firm was registered as a Private Limited Company on 1996-12-16. This firm has been present in this business for the last 28 years. This business may be gotten hold of in 125 Main Street Garforth in Leeds. The head office's zip code assigned to this place is LS25 1AF. This business's declared SIC number is 69201 : Accounting and auditing activities. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-16.

Nigel W. is this firm's solitary director, who was selected to lead the company in 1996. In order to support the directors in their duties, this specific firm has been utilizing the skills of Tina W. as a secretary since the appointment on 1996-12-16.

Nigel W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 264	36 930	39 803

Balance Sheet
Cash Bank On Hand				26 135	24 211	30 667	53 772	117 095	133 630	100 676
Current Assets	60 187	76 336	84 758	93 625	104 709	98 542	120 078	183 608	220 907	206 674
Debtors	53 927	61 443	55 467	67 490	80 498	67 875	66 306	66 513	87 277	105 998
Net Assets Liabilities				48 749	55 591	59 358	71 981	112 530	150 334	171 089
Other Debtors					500	500
Property Plant Equipment				6 652	7 848	9 844	9 013	8 160	7 994	6 794
Cash Bank In Hand	6 260	14 893	29 291
Intangible Fixed Assets	170 000	170 000	170 000
Net Assets Liabilities Including Pension Asset Liability	27 264	36 930	39 803
Tangible Fixed Assets	6 819	8 227	6 993

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	22 264	31 930	34 803
Shareholder Funds	27 264	36 930	39 803

Other Financial Data
Total Fixed Assets Additions		2 860
Total Fixed Assets Cost Or Valuation	234 030	236 890	236 890
Total Fixed Assets Depreciation	57 211	58 663	59 897
Total Fixed Assets Depreciation Charge In Period		1 452	1 234
Accumulated Depreciation Impairment Property Plant Equipment				61 071	62 456	63 456	65 046	66 486	66 996	68 196
Additions Other Than Through Business Combinations Property Plant Equipment					2 581	2 996	759	587	344
Average Number Employees During Period				6	6	6	4	4	6	6
Bank Borrowings Overdrafts						12 727
Corporation Tax Payable				20 602	17 980	11 927	19 577	27 304	26 498	22 741
Creditors				46 559	44 043	45 237	45 012	53 379	59 896	55 353
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Fixed Assets	176 819	178 227	176 993	176 652	177 848	179 844	179 013	178 160	177 994	176 794
Future Minimum Lease Payments Under Non-cancellable Operating Leases								13 412	10 582	6 742
Increase From Depreciation Charge For Year Property Plant Equipment					1 385	1 000	1 590	1 440	510	1 200
Intangible Assets				170 000	170 000	170 000	170 000	170 000	170 000	170 000
Intangible Assets Gross Cost					170 000	170 000	170 000	170 000	170 000	170 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases				5 158	2 715	2 652	1 366
Net Current Assets Liabilities	20 832	33 134	40 139	47 066	60 666	53 305	75 066	130 229	161 011	151 321
Other Creditors				3 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				22 957	25 063	19 583	24 435	25 075	32 398	31 612
Property Plant Equipment Gross Cost				67 723	70 304	73 300	74 059	74 646	74 990	74 990
Total Assets Less Current Liabilities	197 651	211 361	217 132	223 718	238 514	233 149	254 079	308 389	339 005	328 115
Trade Debtors Trade Receivables				67 490	79 998	67 375	66 306	66 513	87 277	105 998
Creditors Due After One Year Total Noncurrent Liabilities	169 060	173 104	176 002
Creditors Due Within One Year Total Current Liabilities	39 355	43 202	44 619
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000
Provisions For Liabilities Charges	1 327	1 327	1 327
Tangible Fixed Assets Additions		2 860
Tangible Fixed Assets Cost Or Valuation	64 030	66 890	66 890
Tangible Fixed Assets Depreciation	57 211	58 663	59 897
Tangible Fixed Assets Depreciation Charge For Period		1 452	1 234

Company staff

Tina W.

Role: Secretary

Appointed: 16 December 1996

Latest update: 8 March 2024

Nigel W.

Role: Director

Appointed: 16 December 1996

Latest update: 8 March 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Nigel Wyatt & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

Nigel W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Nigel W.

Accounts Documents

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