Wyatt Morris Golland (f S) Ltd in Rochdale, OL16 1PJ

Description

Data updated on: 01-11-2023

Wyatt Morris Golland (f S) Ltd with reg. no. 08594120 has been a part of the business world for 11 years. This particular Private Limited Company is officially located at Park House, 200 Drake Street, Rochdale and its post code is OL16 1PJ. The company's name is Wyatt Morris Golland (f S) Ltd. This business's former associates may know this firm also as Wyatt Morris Golland, which was in use up till 2021-04-12. This business's SIC code is 69201 which means Accounting and auditing activities. The business latest filed accounts documents describe the period up to 2022/07/31 and the most current annual confirmation statement was submitted on 2023/02/07.

In order to satisfy their clientele, this specific company is consistently guided by a group of four directors who are, to name just a few, Christian M., Patricia R. and David B.. Their work been of crucial use to this company for 11 years.

Previous company's names
Wyatt Morris Golland (f S) Ltd 2021-04-12
Wyatt Morris Golland Limited 2013-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	522 967	790 479	788 516

Balance Sheet
Cash Bank In Hand	45 314	269 480	238 819
Cash Bank On Hand			238 819	268 502	374 676	429 646	735 604	379 952	305 874
Current Assets	1 078 691	1 304 959	1 317 646	1 378 558	1 388 147	1 508 120	1 695 926	510 910	320 157
Debtors	414 585	423 890	464 378	516 446	370 592	484 244	425 256	117 318	14 283
Intangible Fixed Assets	1 480 000	1 110 000	740 000
Net Assets Liabilities			788 516	948 201	961 035	1 060 890	1 266 071	35 925	42 823
Net Assets Liabilities Including Pension Asset Liability	522 967	790 479	788 516
Property Plant Equipment			252 731	245 546	238 363	231 503	224 919
Stocks Inventory	618 792	611 589	614 449
Tangible Fixed Assets	266 608	258 527	252 731
Total Inventories			614 449	593 610	642 879	594 230	535 066	13 640

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	521 967	774 613	787 516
Shareholder Funds	522 967	790 479	788 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 110 000	1 480 000	1 850 000	1 850 000	1 850 000
Accumulated Depreciation Impairment Property Plant Equipment			24 648	31 833	39 016	45 876	52 460
Average Number Employees During Period				32	32	32	29	22	1
Creditors			740 000	370 000	663 213	676 991	653 286	473 496	277 334
Creditors Due After One Year	1 480 000	1 110 000	740 000
Creditors Due Within One Year	818 919	784 952	778 996
Fixed Assets	1 746 608	1 368 527	992 731	615 546	238 363	231 503	224 919
Increase From Amortisation Charge For Year Intangible Assets				370 000	370 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 185	7 183	6 860	6 584	4 234
Intangible Assets			740 000	370 000
Intangible Assets Gross Cost			1 850 000	1 850 000	1 850 000	1 850 000	1 850 000
Intangible Fixed Assets Additions	1 850 000
Intangible Fixed Assets Aggregate Amortisation Impairment	370 000	740 000	1 110 000
Intangible Fixed Assets Amortisation Charged In Period	370 000	370 000	370 000
Intangible Fixed Assets Cost Or Valuation	1 850 000	1 850 000
Net Current Assets Liabilities	259 772	534 873	538 650	705 168	724 934	831 129	1 042 640	37 413	42 823
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			277 379	277 379	277 379	277 379	277 379
Provisions For Liabilities Balance Sheet Subtotal			2 865	2 513	2 262	1 742	1 488	1 488
Provisions For Liabilities Charges	3 413	2 921	2 865
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	275 229		2 150
Tangible Fixed Assets Cost Or Valuation	275 229	275 229	277 379
Tangible Fixed Assets Depreciation	8 621	16 702	24 648
Tangible Fixed Assets Depreciation Charged In Period	8 621	8 081	7 946
Total Assets Less Current Liabilities	2 006 380	1 888 534	1 531 381	1 320 714	963 297	1 062 632	1 267 559	37 413	42 823
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-277 379
Increase Decrease Due To Transfers Into Or Out Intangible Assets								-1 850 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-56 694
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment								-1 850 000

Company staff

Christian M.

Role: Director

Appointed: 02 July 2013

Latest update: 24 April 2024

Patricia R.

Role: Director

Appointed: 02 July 2013

Latest update: 24 April 2024

David B.

Role: Director

Appointed: 02 July 2013

Latest update: 24 April 2024

Stuart C.

Role: Director

Appointed: 02 July 2013

Latest update: 24 April 2024

Nigel G.

Role: Director

Appointed: 02 July 2013

Resigned: 28 February 2021

Latest update: 24 April 2024

Graham M.

Role: Director

Appointed: 02 July 2013

Resigned: 14 March 2017

Latest update: 24 April 2024

James H.

Role: Director

Appointed: 02 July 2013

Resigned: 31 January 2020

Latest update: 24 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	02 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 2021
End Date For Period Covered By Report	31 July 2022

Wyatt Morris Golland (f S) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian M.

Patricia R.

David B.

Stuart C.

Nigel G.

Graham M.

James H.

Accounts Documents

Company filings

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