L.r. Wyard-scott started in year 1972 as Private Limited Company with registration number 01076131. The L.r. Wyard-scott company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Diss at Poplar Farm High Common Road. Postal code: IP22 2HP.
The firm has 2 directors, namely Gavin T., Adrian T.. Of them, Adrian T. has been with the company the longest, being appointed on 3 May 1994 and Gavin T. has been with the company for the least time - from 21 May 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Angela T. who worked with the the firm until 21 May 2021.
| Office Address | Poplar Farm High Common Road |
| Office Address2 | North Lopham |
| Town | Diss |
| Post code | IP22 2HP |
| Country of origin | United Kingdom |
| Registration Number | 01076131 |
| Date of Incorporation | Wed, 11th Oct 1972 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th November |
| Company age | 52 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 21 May 2021
Position: Director
Appointed: 03 May 1994
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Taber Holdings Limited from Diss, United Kingdom. This PSC is categorised 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. The second one in the persons with significant control register is Adrian T. This PSC owns 75,01-100% shares.
Taber Holdings Limited
Poplar Farm High Common Road, North Lopham, Diss, Norfolk, IP22 2HP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11872803 |
| Notified on | 14 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adrian T.
| Notified on | 6 April 2016 |
| Ceased on | 14 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 118 847 | 102 731 | ||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 9 007 | 65 881 | 75 309 | 30 634 | 104 479 | 70 977 | 105 346 | |||||
| Current Assets | 309 155 | 308 982 | 311 751 | 335 169 | 345 293 | 380 906 | 398 366 | 494 445 | 495 586 | 627 782 | 792 279 | 911 754 |
| Debtors | 81 090 | 60 808 | 68 272 | 102 353 | 72 275 | 70 394 | 32 024 | 72 446 | 84 349 | 72 719 | 83 384 | 86 112 |
| Net Assets Liabilities | 125 553 | 165 265 | 210 993 | 263 640 | 239 271 | 306 640 | 350 200 | |||||
| Other Debtors | 50 237 | 3 858 | 49 032 | 53 350 | ||||||||
| Property Plant Equipment | 699 215 | 660 575 | 655 314 | 617 546 | 641 297 | 105 566 | 103 174 | |||||
| Total Inventories | 301 505 | 300 461 | 346 690 | 380 603 | 450 584 | 637 918 | 720 296 | |||||
| Cash Bank In Hand | 28 907 | 63 885 | 22 036 | 40 698 | 19 492 | 9 007 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 118 847 | 102 731 | 130 061 | 162 408 | 136 685 | 125 553 | ||||||
| Stocks Inventory | 199 158 | 193 089 | 221 443 | 192 118 | 221 214 | 301 505 | ||||||
| Tangible Fixed Assets | 64 240 | 57 101 | 766 066 | 741 499 | 706 817 | 699 215 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 118 747 | 102 631 | 129 961 | 162 308 | 136 585 | 125 453 | ||||||
| Shareholder Funds | 118 847 | 102 731 | ||||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 175 | 273 878 | 316 772 | 357 039 | 384 178 | 29 144 | 42 766 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 957 | 43 893 | 69 354 | 35 125 | 13 730 | |||||||
| Average Number Employees During Period | 8 | 8 | 7 | 11 | 9 | 13 | 12 | |||||
| Bank Borrowings Overdrafts | 15 024 | 19 065 | 27 220 | 25 600 | ||||||||
| Creditors | 308 019 | 267 915 | 324 531 | 621 548 | 747 008 | 339 789 | 442 976 | |||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 902 | 368 777 | 1 425 | |||||||||
| Disposals Property Plant Equipment | 18 464 | 925 890 | 2 500 | |||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 421 | 4 480 | 2 944 | 1 408 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 415 | 46 590 | 38 041 | 13 743 | 15 047 | |||||||
| Net Current Assets Liabilities | 67 455 | 58 478 | 7 | 73 589 | 68 129 | 72 887 | 130 451 | 169 914 | -125 962 | -119 226 | 452 490 | 468 778 |
| Other Creditors | 494 662 | 588 636 | 156 772 | 237 114 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 712 | 3 696 | ||||||||||
| Other Disposals Property Plant Equipment | 128 894 | 6 260 | ||||||||||
| Other Taxation Social Security Payable | 44 634 | 52 439 | 49 259 | 88 526 | ||||||||
| Property Plant Equipment Gross Cost | 1 026 390 | 934 453 | 972 086 | 974 585 | 1 025 475 | 134 710 | 145 940 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 440 | 5 496 | 8 867 | |||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 755 | 14 811 | 16 123 | 16 048 | ||||||||
| Total Assets Less Current Liabilities | 131 695 | 124 379 | 766 073 | 815 088 | 774 945 | 772 102 | 791 026 | 825 228 | 491 584 | 522 071 | 558 056 | 571 952 |
| Trade Creditors Trade Payables | 67 228 | 86 868 | 106 538 | 91 736 | ||||||||
| Trade Debtors Trade Receivables | 34 112 | 68 861 | 34 352 | 32 762 | ||||||||
| Capital Employed | 112 959 | 130 061 | 162 408 | 136 685 | 125 553 | |||||||
| Creditors Due After One Year | 628 857 | 644 990 | 628 758 | 635 109 | ||||||||
| Creditors Due Within One Year | 241 700 | 250 504 | 311 744 | 261 580 | 273 331 | 308 019 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 12 848 | 12 848 | 7 155 | 7 690 | 6 111 | 11 440 | ||||||
| Fixed Assets | 64 240 | 57 101 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 156 976 | 156 976 | 918 107 | 941 009 | 1 003 589 | 1 026 390 | ||||||
| Tangible Fixed Assets Depreciation | 92 736 | 99 875 | 152 041 | 199 510 | 249 126 | 327 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 139 | 52 958 | 51 313 | 46 107 | 81 333 | |||||||
| Tangible Fixed Assets Additions | 765 298 | 30 350 | 12 724 | 39 219 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 792 | 3 844 | 325 | 3 284 | ||||||||
| Tangible Fixed Assets Disposals | 4 167 | 7 448 | 1 624 | 16 418 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 27th, April 2023 |
accounts | Free Download (8 pages) |
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