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.
Office Address | 1 Parkstone Road |
Office Address2 | Poole |
Town | Dorset |
Post code | BH15 2NN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-12-31 | 2020-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 8 270 022 | 7 553 963 |
Debtors | 1 142 487 | 3 833 397 |
Net Assets Liabilities | 9 559 580 | 10 576 170 |
Other Debtors | 595 660 | 457 064 |
Property Plant Equipment | 846 231 | 655 448 |
Total Inventories | 20 094 261 | 18 823 267 |
Other | ||
Audit Fees Expenses | 17 500 | 20 000 |
Accrued Liabilities Deferred Income | 257 678 | 455 598 |
Accumulated Depreciation Impairment Property Plant Equipment | 512 593 | 587 071 |
Additions Other Than Through Business Combinations Property Plant Equipment | 79 369 | |
Administrative Expenses | 3 159 618 | 2 802 441 |
Amounts Owed By Group Undertakings | 8 000 | 2 104 535 |
Average Number Employees During Period | 55 | 54 |
Bank Borrowings | 15 450 696 | 15 187 918 |
Bank Borrowings Overdrafts | 15 450 696 | 15 187 918 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 99 226 | 35 786 |
Corporation Tax Payable | 60 585 | 509 453 |
Cost Sales | 32 608 075 | 45 457 362 |
Creditors | 15 856 745 | 15 357 607 |
Current Tax For Period | 204 656 | 508 892 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 19 518 | -16 413 |
Depreciation Expense Property Plant Equipment | 46 280 | 56 724 |
Dividends Paid | 500 000 | 1 037 318 |
Finance Lease Liabilities Present Value Total | 386 501 | 253 195 |
Finance Lease Payments Owing Minimum Gross | 406 748 | 277 802 |
Further Item Tax Increase Decrease Component Adjusting Items | -165 | -16 413 |
Future Finance Charges On Finance Leases | 20 247 | 24 607 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 250 000 | 200 000 |
Gain Loss On Disposals Property Plant Equipment | 7 514 | -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 Borrowings | 634 453 | 895 620 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 10 824 | 21 014 |
Interest Payable Similar Charges Finance Costs | 654 203 | 939 194 |
Operating Profit Loss | 1 840 182 | 3 485 581 |
Other Creditors | 283 183 | 16 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 681 | |
Other Disposals Property Plant Equipment | 195 674 | |
Other Interest Expense | 8 926 | 22 560 |
Other Operating Income Format1 | 320 592 | 265 357 |
Other Remaining Borrowings | 100 000 | |
Other Taxation Social Security Payable | 117 576 | 118 566 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 79 774 | 150 763 |
Prepayments Accrued Income | 114 876 | 222 404 |
Profit Loss | 961 805 | 2 053 908 |
Profit Loss On Ordinary Activities Before Tax | 1 185 979 | 2 546 387 |
Property Plant Equipment Gross Cost | 1 358 824 | 1 242 519 |
Provisions For Liabilities Balance Sheet Subtotal | 59 972 | 43 559 |
Social Security Costs | 337 697 | 544 043 |
Staff Costs Employee Benefits Expense | 3 385 988 | 5 364 894 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 59 972 | 43 559 |
Tax Expense Credit Applicable Tax Rate | 225 336 | 483 814 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -20 948 | 20 003 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 861 | 1 609 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 224 174 | 492 479 |
Total Borrowings | 15 550 696 | 15 187 918 |
Total Operating Lease Payments | 50 000 | 78 793 |
Trade Creditors Trade Payables | 4 077 230 | 3 705 616 |
Trade Debtors Trade Receivables | 423 951 | 1 049 394 |
Turnover Revenue | 37 287 283 | 51 480 027 |
Wages Salaries | 2 968 517 | 4 670 088 |
Work In Progress | 20 094 261 | 18 823 267 |
Company Contributions To Defined Benefit Plans Directors | 6 000 | 9 000 |
Director Remuneration | 94 418 | 180 108 |
Director Remuneration Benefits Including Payments To Third Parties | 100 418 | 189 108 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Fri, 30th Jun 2023 filed on: 20th, November 2023 |
accounts | Free Download (31 pages) |
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