Sg & Ma Wyatt Limited in Oxford, OX44 9EJ

Description

Data updated on: 12-01-2022

Located in 11 Boundary Business Park Wheatley Road, Oxford OX44 9EJ Sg & Ma Wyatt Limited was classified as a Private Limited Company registered under the 05779079 Companies House Reg No. This company had been founded 18 years ago before was dissolved on 2021-11-09.

Mark W. and Stephen W. were registered as the firm's directors and were managing the firm from 2006 to 2021.

Executives who had significant control over the firm were: Stephen W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 241	5 733	105	118	623

Balance Sheet
Cash Bank On Hand					65 780	25 789	53 507	83 116	94 528	41 613
Current Assets	30 077	32 998	43 893	54 385	92 865	82 742	78 861	134 099	111 619	110 779
Debtors	243		16 028	28 150	27 085	54 845	25 354	43 177	397	69 166
Net Assets Liabilities						2 053	23 697	21 621	24 550	24 588
Other Debtors							194	288	397	2 749
Property Plant Equipment					839	11 660	18 327	11 371	3 991
Total Inventories						2 108		7 806	16 694
Cash Bank In Hand	16 878	19 325	21 266	26 235	65 780
Stocks Inventory	12 956	13 673	6 599
Tangible Fixed Assets	3	3	3	336	839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 141	5 633	5	18	523
Shareholder Funds	4 241	5 733	105	118	623

Other Financial Data
Accrued Liabilities					1 750	1 840	2 015		1 635	1 745
Accumulated Depreciation Impairment Property Plant Equipment					24 511	16 725	13 563	21 028	28 408
Average Number Employees During Period						3	3	4	4	4
Creditors					93 081	92 349	70 009	121 689	90 362	86 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 624	10 499			-28 408
Disposals Property Plant Equipment						11 625	10 500			-32 399
Net Current Assets Liabilities	4 238	5 730	102	-218	-216	-9 607	8 852	12 410	21 257	24 588
Number Shares Issued Fully Paid									100	100
Other Creditors							29 430	53 518	46 018	29 466
Par Value Share		1	1	100	100					1
Prepayments									397
Property Plant Equipment Gross Cost					25 350	28 385	31 890	32 399	32 399
Provisions For Liabilities Balance Sheet Subtotal							3 482	2 160	698
Taxation Social Security Payable									24 001	36 381
Total Assets Less Current Liabilities	4 241	5 733	105	118	623	2 053	27 179	23 781	25 248	24 588
Trade Creditors Trade Payables					15 625	19 391	11 313	32 849	20 302	18 599
Trade Debtors Trade Receivables					27 085	54 845	25 160	42 889		66 417
Work In Progress									16 694
Amount Specific Advance Or Credit Directors							27 415	52 022	44 383	2 021
Amount Specific Advance Or Credit Made In Period Directors								91 979	120 326	27 786
Amount Specific Advance Or Credit Repaid In Period Directors								116 586	112 687	-27 786
Corporation Tax Payable					14 150	14 050	19 108
Creditors Due Within One Year	25 839	27 268	43 791	54 603	93 081
Increase From Depreciation Charge For Year Property Plant Equipment						3 838	7 337	7 465	7 380
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 715	1 751	29 266	35 322	24 042
Prepayments Accrued Income							194
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				333	586
Tangible Fixed Assets Cost Or Valuation	25 524	25 524	25 524	24 764	25 350
Tangible Fixed Assets Depreciation	25 521	25 521	25 521	24 428	24 511
Tangible Fixed Assets Depreciation Charged In Period					83
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 093
Tangible Fixed Assets Disposals				1 093
Total Additions Including From Business Combinations Property Plant Equipment						14 660	14 005	509

Company staff

Mark W.

Role: Director

Appointed: 12 April 2006

Latest update: 13 November 2022

Mark W.

Role: Secretary

Appointed: 12 April 2006

Latest update: 13 November 2022

Stephen W.

Role: Director

Appointed: 12 April 2006

Latest update: 13 November 2022

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark 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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013

Sg & Ma Wyatt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Stephen W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sg & Ma Wyatt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Stephen W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014