Founded in 1996, Nigel Wyatt &, classified under reg no. 03292417 is an active company. Currently registered at 125 Main Street LS25 1AF, Leeds the company has been in the business for 28 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Nigel W., appointed on 16 December 1996. In addition, a secretary was appointed - Tina W., appointed on 16 December 1996. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 125 Main Street |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1AF |
Country of origin | United Kingdom |
Registration Number | 03292417 |
Date of Incorporation | Mon, 16th Dec 1996 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 28 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Nigel W. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Nigel W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 27 264 | 36 930 | 39 803 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 135 | 24 211 | 30 667 | 53 772 | 117 095 | 133 630 | 100 676 | |||
Current Assets | 60 187 | 76 336 | 84 758 | 93 625 | 104 709 | 98 542 | 120 078 | 183 608 | 220 907 | 206 674 |
Debtors | 53 927 | 61 443 | 55 467 | 67 490 | 80 498 | 67 875 | 66 306 | 66 513 | 87 277 | 105 998 |
Net Assets Liabilities | 48 749 | 55 591 | 59 358 | 71 981 | 112 530 | 150 334 | 171 089 | |||
Other Debtors | 500 | 500 | ||||||||
Property Plant Equipment | 6 652 | 7 848 | 9 844 | 9 013 | 8 160 | 7 994 | 6 794 | |||
Cash Bank In Hand | 6 260 | 14 893 | 29 291 | |||||||
Intangible Fixed Assets | 170 000 | 170 000 | 170 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 264 | 36 930 | 39 803 | |||||||
Tangible Fixed Assets | 6 819 | 8 227 | 6 993 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 22 264 | 31 930 | 34 803 | |||||||
Shareholder Funds | 27 264 | 36 930 | 39 803 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 2 860 | |||||||||
Total Fixed Assets Cost Or Valuation | 234 030 | 236 890 | 236 890 | |||||||
Total Fixed Assets Depreciation | 57 211 | 58 663 | 59 897 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 452 | 1 234 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 071 | 62 456 | 63 456 | 65 046 | 66 486 | 66 996 | 68 196 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 581 | 2 996 | 759 | 587 | 344 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 4 | 4 | 6 | 6 | |||
Bank Borrowings Overdrafts | 12 727 | |||||||||
Corporation Tax Payable | 20 602 | 17 980 | 11 927 | 19 577 | 27 304 | 26 498 | 22 741 | |||
Creditors | 46 559 | 44 043 | 45 237 | 45 012 | 53 379 | 59 896 | 55 353 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
Fixed Assets | 176 819 | 178 227 | 176 993 | 176 652 | 177 848 | 179 844 | 179 013 | 178 160 | 177 994 | 176 794 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 412 | 10 582 | 6 742 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | 1 000 | 1 590 | 1 440 | 510 | 1 200 | ||||
Intangible Assets | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | |||
Intangible Assets Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | ||||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 5 158 | 2 715 | 2 652 | 1 366 | ||||||
Net Current Assets Liabilities | 20 832 | 33 134 | 40 139 | 47 066 | 60 666 | 53 305 | 75 066 | 130 229 | 161 011 | 151 321 |
Other Creditors | 3 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Taxation Social Security Payable | 22 957 | 25 063 | 19 583 | 24 435 | 25 075 | 32 398 | 31 612 | |||
Property Plant Equipment Gross Cost | 67 723 | 70 304 | 73 300 | 74 059 | 74 646 | 74 990 | 74 990 | |||
Total Assets Less Current Liabilities | 197 651 | 211 361 | 217 132 | 223 718 | 238 514 | 233 149 | 254 079 | 308 389 | 339 005 | 328 115 |
Trade Debtors Trade Receivables | 67 490 | 79 998 | 67 375 | 66 306 | 66 513 | 87 277 | 105 998 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 169 060 | 173 104 | 176 002 | |||||||
Creditors Due Within One Year Total Current Liabilities | 39 355 | 43 202 | 44 619 | |||||||
Intangible Fixed Assets Cost Or Valuation | 170 000 | 170 000 | 170 000 | |||||||
Provisions For Liabilities Charges | 1 327 | 1 327 | 1 327 | |||||||
Tangible Fixed Assets Additions | 2 860 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 64 030 | 66 890 | 66 890 | |||||||
Tangible Fixed Assets Depreciation | 57 211 | 58 663 | 59 897 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 452 | 1 234 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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