John Wyatt (Energy) Limited was officially closed on 2023-01-24.
John Wyatt (energy) was a private limited company that was located at Braithwaite Street, Holbeck Lane, Leeds, LS11 9XE. Its total net worth was estimated to be 1 pound, and the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2004-09-29) was run by 2 directors and 1 secretary.
Director Carol W. who was appointed on 05 May 2005.
Director Simon W. who was appointed on 05 May 2005.
Among the secretaries, we can name:
Carol W. appointed on 05 May 2005.
The company was officially categorised as "other transportation support activities" (52290), "operation of warehousing and storage facilities for land transport activities" (52103).
According to the CH records, there was a name change on 2004-10-12 and their previous name was Pinco 2204.
The latest confirmation statement was filed on 2021-09-29 and last time the accounts were filed was on 31 December 2021.
2015-09-29 was the date of the most recent annual return.
| Office Address | Braithwaite Street |
| Office Address2 | Holbeck Lane |
| Town | Leeds |
| Post code | LS11 9XE |
| Country of origin | United Kingdom |
| Registration Number | 05244601 |
| Date of Incorporation | Wed, 29th Sep 2004 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Other transportation support activities |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 13th Oct 2022 |
| Last confirmation statement dated | Wed, 29th Sep 2021 |
Position: Director
Appointed: 05 May 2005
Position: Secretary
Appointed: 05 May 2005
Position: Director
Appointed: 05 May 2005
John Wyatt Ltd
Braithwaite Street Holbeck Lane, Leeds, LS11 9XE, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 286241 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Pinco 2204 | October 12, 2004 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 1 | 20 798 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 770 | |||||
| Cash Bank On Hand | 770 | 644 | 174 | 14 | 14 | |
| Current Assets | 1 | 70 506 | 142 695 | 61 802 | 60 606 | |
| Debtors | 1 | 61 389 | 142 051 | 61 628 | 60 592 | 60 592 |
| Net Assets Liabilities | 20 798 | 60 819 | 60 768 | 60 606 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 20 798 | ||||
| Other Debtors | 6 124 | 1 034 | 1 240 | |||
| Property Plant Equipment | 103 684 | 19 993 | 15 366 | |||
| Stocks Inventory | 8 347 | |||||
| Tangible Fixed Assets | 103 684 | |||||
| Total Inventories | 8 347 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 63 000 | ||||
| Profit Loss Account Reserve | -42 202 | |||||
| Shareholder Funds | 1 | 20 798 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 967 | 8 757 | 13 384 | |||
| Amounts Owed By Group Undertakings | 60 388 | 60 592 | 60 592 | |||
| Amounts Owed To Group Undertakings | 73 482 | 56 097 | ||||
| Average Number Employees During Period | 12 | 13 | ||||
| Creditors | 19 182 | 15 244 | 10 617 | |||
| Creditors Due After One Year | 19 182 | |||||
| Creditors Due Within One Year | 134 210 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 379 | 16 725 | ||||
| Disposals Property Plant Equipment | 81 798 | 28 750 | ||||
| Finance Lease Liabilities Present Value Total | 19 182 | 15 244 | 10 617 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 160 | 4 627 | 3 341 | |||
| Net Current Assets Liabilities | 1 | -63 704 | 56 070 | 56 019 | 60 606 | |
| Number Shares Allotted | 63 000 | |||||
| Other Creditors | 11 179 | |||||
| Other Taxation Social Security Payable | 21 561 | 24 745 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 109 651 | 28 750 | 28 750 | |||
| Secured Debts | 24 965 | |||||
| Share Capital Allotted Called Up Paid | 1 | 63 000 | ||||
| Tangible Fixed Assets Additions | 112 381 | |||||
| Tangible Fixed Assets Cost Or Valuation | 109 651 | |||||
| Tangible Fixed Assets Depreciation | 5 967 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 967 | |||||
| Tangible Fixed Assets Disposals | 2 730 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 897 | |||||
| Total Assets Less Current Liabilities | 1 | 39 980 | 76 063 | 71 385 | 60 606 | 60 606 |
| Trade Creditors Trade Payables | 22 205 | |||||
| Trade Debtors Trade Receivables | 55 265 | 141 017 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st December 2021 filed on: 28th, September 2022 |
accounts | Free Download (3 pages) |
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