Wyatt Joinery Limited in Taunton, TA2 6RN

Description

Data updated on: 01-11-2023

This firm known as Wyatt Joinery was started on 2003/04/10 as a Private Limited Company. This enterprise's office can be contacted at Taunton on Unit 2 The Old Malthouse, Norton Fitzwarren. Assuming you have to get in touch with this firm by mail, the postal code is TA2 6RN. The company registration number for Wyatt Joinery Limited is 04730261. This enterprise's classified under the NACE and SIC code 43320 and has the NACE code: Joinery installation. Its most recent accounts cover the period up to May 31, 2022 and the most recent confirmation statement was submitted on April 9, 2023.

There seems to be a number of two directors overseeing this specific business right now, specifically Claire W. and Martyn W. who have been carrying out the directors duties for 21 years.

Executives who have control over the firm are as follows: Martyn W. owns 1/2 or less of company shares. Claire W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 398	174 858	201 649	194 593

Balance Sheet
Cash Bank On Hand					220 629	66 364	142 774	145 856	172 886	198 739	155 078	204 197	175 348
Current Assets	196 966	248 928	247 385	234 235	272 041	105 533	161 680	192 195	200 581	213 659	182 363	218 512	201 189
Debtors	42 926	41 193	133 082	58 335	46 612	34 594	13 891	42 189	21 330	11 935	25 035	12 390	24 991
Net Assets Liabilities					203 537	69 687	100 276	94 127	89 821	71 207	60 297	82 585	84 448
Other Debtors					784	1 104	1 104	807	632	589	572	614	643
Property Plant Equipment					1 812	1 359	725	543	407	305	229	171
Total Inventories					4 800	4 575	5 015	4 150	6 365	2 985	2 250	1 925	850
Cash Bank In Hand	149 240	202 935	109 503	171 100
Intangible Fixed Assets	12 640	6 320
Net Assets Liabilities Including Pension Asset Liability	163 398	174 858	201 649	194 593
Stocks Inventory	4 800	4 800	4 800	4 800
Tangible Fixed Assets	4 112	3 370	3 221	2 415

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	163 298	174 758	201 549	194 493
Shareholder Funds	163 398	174 858	201 649	194 593

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					63 200	63 200	63 200	63 200	63 200	63 200	63 200	63 200	63 200
Accumulated Depreciation Impairment Property Plant Equipment					30 975	31 428	19 913	20 095	20 231	20 333	20 409	20 467	20 638
Average Number Employees During Period						6	5	5	5	5	3	3	3
Corporation Tax Payable					16 400
Creditors					70 297	37 205	62 129	98 611	111 089	142 698	122 251	136 065	116 741
Increase From Depreciation Charge For Year Property Plant Equipment						453	242	182	136	102	76	58	171
Intangible Assets Gross Cost					63 200	63 200	63 200	63 200	63 200	63 200	63 200	63 200	63 200
Net Current Assets Liabilities	146 692	165 219	198 561	192 242	201 744	68 328	99 551	93 584	89 492	70 961	60 112	82 447	84 448
Other Creditors					3 418	3 077	2 822	3 531	3 113	2 737	2 750	2 129	2 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 757
Other Disposals Property Plant Equipment							12 149
Other Taxation Social Security Payable					10 175	6 086	9 870	17 881	15 867	20 651	21 256	19 619	22 530
Property Plant Equipment Gross Cost					32 787	32 787	20 638	20 638	20 638	20 638	20 638	20 638	20 638
Provisions For Liabilities Balance Sheet Subtotal					19				78	59	44	33
Total Assets Less Current Liabilities	163 444	174 909	201 782	194 657	203 556	69 687		94 127	89 899	71 266	60 341	82 618	84 448
Trade Creditors Trade Payables					6 190	6 998	10 392	5 380	9 027	5 845	4 402	6 890	3 633
Trade Debtors Trade Receivables					45 828	33 490	12 787	41 382	20 698	11 346	24 463	11 776	24 348
Creditors Due Within One Year	50 274	83 709	48 824	41 993
Fixed Assets	16 752	9 690	3 221	2 415
Intangible Fixed Assets Aggregate Amortisation Impairment	50 560	56 880	63 200
Intangible Fixed Assets Amortisation Charged In Period		6 320	6 320
Intangible Fixed Assets Cost Or Valuation	63 200	63 200	63 200
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	46	51	133	64
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		380	926
Tangible Fixed Assets Cost Or Valuation	31 481	31 861	32 787
Tangible Fixed Assets Depreciation	27 369	28 491	29 566	30 372
Tangible Fixed Assets Depreciation Charged In Period		1 122	1 075	806
Advances Credits Directors			72 628
Advances Credits Made In Period Directors			72 628

Company staff

Claire W.

Role: Director

Appointed: 16 April 2003

Latest update: 3 December 2023

Claire W.

Role: Secretary

Appointed: 16 April 2003

Latest update: 3 December 2023

Martyn W.

Role: Director

Appointed: 16 April 2003

Latest update: 3 December 2023

People with significant control

Martyn W.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Claire W.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 25th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25th February 2013
Annual Accounts 26th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26th February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Wyatt Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Claire W.

Martyn W.

People with significant control

Martyn W.

Claire W.

Accounts Documents

Company filings

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