JOHN WYATT LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
46760 - Wholesale Of Other Intermediate Products
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Property, Plant & Equipment
46 GBP2023-12-31
Debtors
254,340 GBP2024-12-31
163,501 GBP2023-12-31
Cash at bank and in hand
697,091 GBP2024-12-31
135,976 GBP2023-12-31
Current Assets
951,431 GBP2024-12-31
299,477 GBP2023-12-31
Creditors
Current
776,790 GBP2024-12-31
159,601 GBP2023-12-31
Net Current Assets/Liabilities
174,641 GBP2024-12-31
139,876 GBP2023-12-31
Total Assets Less Current Liabilities
174,641 GBP2024-12-31
139,922 GBP2023-12-31
Creditors
Non-current
4,167 GBP2024-12-31
15,000 GBP2023-12-31
Net Assets/Liabilities
170,474 GBP2024-12-31
124,922 GBP2023-12-31
Equity
Called up share capital
368,400 GBP2024-12-31
368,400 GBP2023-12-31
Retained earnings (accumulated losses)
-197,926 GBP2024-12-31
-243,478 GBP2023-12-31
Equity
170,474 GBP2024-12-31
124,922 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
224 GBP2024-12-31
178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
46 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
46 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
210,593 GBP2024-12-31
139,430 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
22,584 GBP2024-12-31
2,876 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
16,527 GBP2024-12-31
18,113 GBP2023-12-31
Prepayments
Current
4,636 GBP2024-12-31
3,082 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
254,340 GBP2024-12-31
163,501 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
730,114 GBP2024-12-31
70,838 GBP2023-12-31
Corporation Tax Payable
Current
9,442 GBP2024-12-31
11,070 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-563 GBP2024-12-31
-899 GBP2023-12-31
Other Creditors
Current
856 GBP2024-12-31
5,708 GBP2023-12-31
Accrued Liabilities
Current
51,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,167 GBP2024-12-31
10,000 GBP2023-12-31
Between two and five year, Non-current
5,000 GBP2023-12-31
Related profiles found in government register
JOHN WYATT LIMITED
InfoRegistered number 00286241
Braithwaite Street, Holbeck Lane, Leeds LS11 9XE
PRIVATE LIMITED COMPANY incorporated on 1934-03-27 (91 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-01
CIF 0JOHN WYATT LTD
SRegistered number 286241

Braithwaite Street, Holbeck Lane, Leeds, England, LS11 9XE
Limited Company in England And Wales, England
CIF 1 CIF 2 CIF 3