Wyatt And Ackerman (bristol) Ltd in Bristol, BS3 1HW

Description

Data updated on: 01-11-2023

Wyatt And Ackerman (bristol) started conducting its operations in the year 2001 as a Private Limited Company with reg. no. 04258874. This company has operated for twenty three years and the present status is active. The firm's registered office is situated in Bristol at 30 North Street. Anyone can also find the firm using the postal code of BS3 1HW. The enterprise's principal business activity number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-07-31 is the last time when the accounts were reported.

The following firm owes its well established position on the market and constant improvement to a team of two directors, specifically Julie L. and Martyn L., who have been in the firm for twenty three years. In order to find professional help with legal documentation, the firm has been utilizing the skills of Julie L. as a secretary since the appointment on 2001-07-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	482 043	535 207	609 559	637 164	509 869	454 098

Balance Sheet
Cash Bank On Hand						363 811	409 354	271 176	517 885	621 974	819 964	680 518	656 737
Current Assets	726 784	738 141	838 564	896 131	769 905	715 233	738 865	694 363	855 150	902 882	1 244 443	1 223 230	1 137 150
Debtors	289 462	243 061	272 613	254 809	291 734	251 034	223 606	316 622	237 063	185 870	323 341	405 863	346 337
Net Assets Liabilities							492 843	536 609	590 875	634 523	656 411	754 939	809 165
Other Debtors						2 960	2 405	2 539	2 457	3 074	3 006	19
Property Plant Equipment						9 666	1 954	2 749	2 201	2 065	27 338	21 064	15 591
Total Inventories						100 388	105 905	106 565	100 202	95 038	101 138	136 849	134 076
Cash Bank In Hand	336 804	395 580	460 342	537 374	372 804	363 811
Intangible Fixed Assets	28 500	25 650	22 800	19 950	17 100	14 250
Net Assets Liabilities Including Pension Asset Liability	482 043	535 207
Stocks Inventory	100 518	99 500	105 609	103 948	105 367	100 388
Tangible Fixed Assets	7 595	1 652	1 281	27 059	18 636	9 666

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	482 041	535 205	609 557	637 162	509 867	454 096
Shareholder Funds	482 043	535 207	609 559	637 164	509 869	454 098

Other Financial Data
Version Production Software												2 022	2 023
Accrued Liabilities								5 779	6 038	10 738		4 413	4 413
Accumulated Amortisation Impairment Intangible Assets						42 750	45 600	48 450	51 300	54 150	57 000	57 000	57 000
Accumulated Depreciation Impairment Property Plant Equipment						34 888	43 996	44 417	44 965	45 559	20 009	27 099	32 572
Additions Other Than Through Business Combinations Property Plant Equipment												816
Average Number Employees During Period							11	12	12	12	12	12	10
Bank Borrowings Overdrafts							35 224			42 365	208 210	39 745
Corporation Tax Payable						24 500	21 400	21 451	24 151	28 396
Corporation Tax Recoverable						3 090
Creditors						282 342	259 005	168 531	271 758	272 882	610 176	485 353	339 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment											34 767
Disposals Property Plant Equipment											34 767
Fixed Assets	36 095	27 302	24 081	47 009	35 736	23 916	13 354	11 299	7 901	4 915	27 338
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 701	8 388	8 388	7 587	1 800	1 000
Increase From Amortisation Charge For Year Intangible Assets							2 850	2 850	2 850	2 850	2 850
Increase From Depreciation Charge For Year Property Plant Equipment							9 108	421	548	594	9 217	7 090	5 473
Intangible Assets						14 250	11 400	8 550	5 700	2 850
Intangible Assets Gross Cost						57 000	57 000	57 000	57 000	57 000	57 000	57 000	57 000
Loans From Directors											70 054	79 814	85 529
Net Current Assets Liabilities	447 467	508 236	585 734	614 207	487 957	432 891	479 860	525 832	583 392	630 000	634 267	737 877	797 472
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						777	88 162	7 407	444	1 104	75 567	1 680	267
Other Taxation Social Security Payable						8 232	30 096	37 891	798	1 495
Par Value Share			1	1	1	1	1	1	1	1
Prepayments Accrued Income											3 006	4 194	4 097
Property Plant Equipment Gross Cost						44 551	45 950	47 166	47 166	47 624	47 347	48 163	48 163
Provisions For Liabilities Balance Sheet Subtotal							371	522	418	392	5 194
Taxation Including Deferred Taxation Balance Sheet Subtotal											5 194	4 002	3 898
Taxation Social Security Payable										43 865	30 591	54 721	51 230
Total Additions Including From Business Combinations Property Plant Equipment							1 399	1 216		458	34 490
Total Assets Less Current Liabilities	483 562	535 538	609 815	661 216	523 693	456 807	493 214	537 131	591 293	634 915	661 605	758 941	813 063
Trade Creditors Trade Payables						112 958	104 746	123 233	166 236	108 996	295 808	304 980	198 239
Trade Debtors Trade Receivables						244 984	221 201	194 117	234 606	182 796	320 335	401 650	342 240
Amount Specific Advance Or Credit Directors								59 983	29 910	32 908
Amount Specific Advance Or Credit Made In Period Directors								59 983		2 998
Amount Specific Advance Or Credit Repaid In Period Directors									89 893
Finance Lease Liabilities Present Value Total							777
Creditors Due After One Year				18 640	10 097	777
Creditors Due Within One Year	279 317	229 905	252 830	281 924	281 948	282 342
Intangible Fixed Assets Aggregate Amortisation Impairment	28 500	31 350	34 200	37 050	39 900	42 750
Intangible Fixed Assets Amortisation Charged In Period			2 850	2 850	2 850	2 850
Intangible Fixed Assets Cost Or Valuation			57 000	57 000	57 000	57 000
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges	1 519	331	256	5 412	3 727	1 932
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				34 767	632
Tangible Fixed Assets Cost Or Valuation			29 652	43 919	44 551	44 551
Tangible Fixed Assets Depreciation			28 370	16 860	25 915	34 885
Tangible Fixed Assets Depreciation Charged In Period				8 990	9 054	8 971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 500
Tangible Fixed Assets Disposals				20 500

Company staff

Julie L.

Role: Secretary

Appointed: 25 July 2001

Latest update: 7 February 2024

Julie L.

Role: Director

Appointed: 25 July 2001

Latest update: 7 February 2024

Martyn L.

Role: Director

Appointed: 25 July 2001

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Julie L. owns 1/2 or less of company shares. Martyn L. owns 1/2 or less of company shares.

Julie L.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Martyn L.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 February 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Wyatt And Ackerman (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Julie L.

Martyn L.

Swift Incorporations Limited

People with significant control

Julie L.

Martyn L.

Accounts Documents

Company filings

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