Lewis Wyatt (construction) Limited DORSET


Founded in 1990, Lewis Wyatt (construction), classified under reg no. 02566865 is an active company. Currently registered at 1 Parkstone Road BH15 2NN, Dorset the company has been in the business for 34 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

There is a single director in the firm at the moment - David W., appointed on 10 December 1991. In addition, a secretary was appointed - Shaun P., appointed on 11 July 2023. As of 28 March 2024, there were 3 ex secretaries - Anthony B., James G. and others listed below. There were no ex directors.

Lewis Wyatt (construction) Limited Address / Contact

Office Address 1 Parkstone Road
Office Address2 Poole
Town Dorset
Post code BH15 2NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02566865
Date of Incorporation Mon, 10th Dec 1990
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 30th June
Company age 34 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Shaun P.

Position: Secretary

Appointed: 11 July 2023

David W.

Position: Director

Appointed: 10 December 1991

Anthony B.

Position: Secretary

Appointed: 09 September 2020

Resigned: 10 July 2023

James G.

Position: Secretary

Appointed: 15 June 1998

Resigned: 09 September 2020

David W.

Position: Secretary

Appointed: 10 December 1991

Resigned: 15 June 1998

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Wyatt Homes Limited from Poole, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wyatt Homes Limited

1 Parkstone Road, Poole, Dorset, BH15 2NN, United Kingdom

Legal authority United Kingdom
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 03747738
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312020-06-30
Balance Sheet
Cash Bank On Hand8 270 0227 553 963
Debtors1 142 4873 833 397
Net Assets Liabilities9 559 58010 576 170
Other Debtors595 660457 064
Property Plant Equipment846 231655 448
Total Inventories20 094 26118 823 267
Other
Audit Fees Expenses17 50020 000
Accrued Liabilities Deferred Income257 678455 598
Accumulated Depreciation Impairment Property Plant Equipment512 593587 071
Additions Other Than Through Business Combinations Property Plant Equipment 79 369
Administrative Expenses3 159 6182 802 441
Amounts Owed By Group Undertakings8 0002 104 535
Average Number Employees During Period5554
Bank Borrowings15 450 69615 187 918
Bank Borrowings Overdrafts15 450 69615 187 918
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment99 22635 786
Corporation Tax Payable60 585509 453
Cost Sales32 608 07545 457 362
Creditors15 856 74515 357 607
Current Tax For Period204 656508 892
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences19 518-16 413
Depreciation Expense Property Plant Equipment46 28056 724
Dividends Paid500 0001 037 318
Finance Lease Liabilities Present Value Total386 501253 195
Finance Lease Payments Owing Minimum Gross406 748277 802
Further Item Tax Increase Decrease Component Adjusting Items-165-16 413
Future Finance Charges On Finance Leases20 24724 607
Future Minimum Lease Payments Under Non-cancellable Operating Leases250 000200 000
Gain Loss On Disposals Property Plant Equipment7 514-50 103
Government Grant Income 105 403
Income From Related Parties 6 577 384
Increase From Depreciation Charge For Year Property Plant Equipment 154 159
Intangible Assets -4 679 208
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings634 453895 620
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts10 82421 014
Interest Payable Similar Charges Finance Costs654 203939 194
Operating Profit Loss1 840 1823 485 581
Other Creditors283 18316 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 79 681
Other Disposals Property Plant Equipment 195 674
Other Interest Expense8 92622 560
Other Operating Income Format1320 592265 357
Other Remaining Borrowings100 000 
Other Taxation Social Security Payable117 576118 566
Pension Other Post-employment Benefit Costs Other Pension Costs79 774150 763
Prepayments Accrued Income114 876222 404
Profit Loss961 8052 053 908
Profit Loss On Ordinary Activities Before Tax1 185 9792 546 387
Property Plant Equipment Gross Cost1 358 8241 242 519
Provisions For Liabilities Balance Sheet Subtotal59 97243 559
Social Security Costs337 697544 043
Staff Costs Employee Benefits Expense3 385 9885 364 894
Taxation Including Deferred Taxation Balance Sheet Subtotal59 97243 559
Tax Expense Credit Applicable Tax Rate225 336483 814
Tax Increase Decrease From Effect Capital Allowances Depreciation-20 94820 003
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 8611 609
Tax Tax Credit On Profit Or Loss On Ordinary Activities224 174492 479
Total Borrowings15 550 69615 187 918
Total Operating Lease Payments50 00078 793
Trade Creditors Trade Payables4 077 2303 705 616
Trade Debtors Trade Receivables423 9511 049 394
Turnover Revenue37 287 28351 480 027
Wages Salaries2 968 5174 670 088
Work In Progress20 094 26118 823 267
Company Contributions To Defined Benefit Plans Directors6 0009 000
Director Remuneration94 418180 108
Director Remuneration Benefits Including Payments To Third Parties100 418189 108

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending Fri, 30th Jun 2023
filed on: 20th, November 2023
Free Download (31 pages)

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