Founded in 1952, Wyatt International, classified under reg no. 00512784 is an active company. Currently registered at Wyatt House B16 8SP, Edgbaston the company has been in the business for seventy two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 25th May 1995 Wyatt International Limited is no longer carrying the name Wyatt International Marketing Communications.
The firm has one director. Karen B., appointed on 1 October 1991. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Brian B., Bridget B. and others listed below. There were no ex secretaries.
Office Address | Wyatt House |
Office Address2 | 72 Francis Road |
Town | Edgbaston |
Post code | B16 8SP |
Country of origin | United Kingdom |
Registration Number | 00512784 |
Date of Incorporation | Wed, 29th Oct 1952 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 72 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Barrett & Bernie Holdings Limited from Birmingham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Karen B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Barrett & Bernie Holdings Limited
72 Francis Road Edgbaston, Birmingham, West Midlands, B16 8SP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Register Of Companies House |
Registration number | 07364138 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Karen B.
Notified on | 6 April 2016 |
Ceased on | 13 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wyatt International Marketing Communications | May 25, 1995 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 401 174 | 407 057 | 418 591 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 455 966 | 513 856 | 710 501 | |||||||
Cash Bank On Hand | 710 501 | 886 927 | 1 100 443 | 793 986 | 437 946 | 718 820 | 718 654 | 801 112 | ||
Current Assets | 1 036 911 | 1 098 518 | 1 292 713 | 1 456 901 | 1 751 776 | 1 308 734 | 1 087 394 | 1 029 577 | 1 150 430 | 1 312 017 |
Debtors | 567 895 | 580 022 | 579 987 | 569 303 | 645 729 | 502 519 | 644 538 | 309 086 | 420 237 | 497 056 |
Net Assets Liabilities | 418 591 | 837 229 | 1 132 570 | 630 013 | 408 232 | 330 757 | 462 626 | 670 542 | ||
Net Assets Liabilities Including Pension Asset Liability | 401 174 | 407 057 | 418 591 | |||||||
Other Debtors | 6 950 | 42 926 | 47 341 | 78 162 | 164 732 | 79 908 | 97 374 | 63 835 | ||
Property Plant Equipment | 82 490 | 67 466 | 57 881 | 79 494 | 79 745 | 65 950 | 46 601 | 34 296 | ||
Stocks Inventory | 13 050 | 4 640 | 2 225 | |||||||
Tangible Fixed Assets | 51 357 | 65 575 | 82 490 | |||||||
Total Inventories | 2 225 | 671 | 5 604 | 12 229 | 4 910 | 1 671 | 11 539 | 13 849 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 351 174 | 357 057 | 368 591 | |||||||
Shareholder Funds | 401 174 | 407 057 | 418 591 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 39 840 | 122 577 | 39 329 | 52 861 | 27 178 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 39 840 | 122 737 | 41 752 | 53 532 | 27 317 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 125 000 | 40 000 | 53 000 | ||||||
Accrued Liabilities Deferred Income | 112 875 | 125 472 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 211 713 | 218 530 | 242 114 | 221 387 | 255 859 | 293 058 | 285 328 | 320 507 | ||
Additional Provisions Increase From New Provisions Recognised | 5 000 | -530 | 7 396 | 299 | -1 938 | -1 706 | ||||
Average Number Employees During Period | 34 | 32 | 31 | 32 | 28 | 29 | 28 | 31 | ||
Corporation Tax Payable | 95 845 | 111 351 | ||||||||
Creditors | 26 807 | 11 242 | 672 617 | 746 349 | 746 742 | 43 334 | 33 333 | 23 333 | ||
Creditors Due After One Year | 16 542 | 31 295 | 26 807 | |||||||
Creditors Due Within One Year | 670 552 | 725 741 | 929 805 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 646 | 49 370 | 40 284 | |||||||
Disposals Property Plant Equipment | 19 126 | 66 819 | 40 284 | |||||||
Dividends Paid | 6 250 | |||||||||
Finance Lease Liabilities Present Value Total | 26 807 | 11 242 | 11 242 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 463 | 23 584 | 28 643 | 34 472 | 37 199 | 32 554 | 35 179 | |||
Net Current Assets Liabilities | 366 359 | 372 777 | 362 908 | 786 005 | 1 079 159 | 562 385 | 340 652 | 318 368 | 456 534 | 665 049 |
Number Shares Allotted | 50 000 | 50 000 | ||||||||
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
Other Creditors | 32 470 | 139 629 | 165 672 | 210 499 | 178 007 | 156 061 | 168 650 | |||
Other Taxation Social Security Payable | 31 489 | 234 355 | 248 239 | 159 968 | 213 709 | 143 982 | 190 589 | 191 813 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 40 356 | 42 864 | ||||||||
Profit Loss | 424 888 | |||||||||
Property Plant Equipment Gross Cost | 294 203 | 285 996 | 299 995 | 300 881 | 335 604 | 359 008 | 331 929 | 354 803 | ||
Provisions | 5 000 | 4 470 | 11 866 | 12 165 | 10 227 | 7 176 | 5 470 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 4 470 | 11 866 | 12 165 | 10 227 | 7 176 | 5 470 | |||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 54 825 | 45 542 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 275 724 | 248 661 | 294 203 | |||||||
Tangible Fixed Assets Depreciation | 224 367 | 183 086 | 211 713 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 406 | 28 627 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 72 687 | |||||||||
Tangible Fixed Assets Disposals | 81 888 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 919 | 13 999 | 67 705 | 34 723 | 23 404 | 13 205 | 22 874 | |||
Total Assets Less Current Liabilities | 417 716 | 438 352 | 445 398 | 853 471 | 1 137 040 | 641 879 | 420 397 | 384 318 | 503 135 | 699 345 |
Trade Creditors Trade Payables | 458 474 | 256 095 | 273 507 | 420 709 | 322 534 | 382 553 | 337 246 | 276 505 | ||
Trade Debtors Trade Receivables | 532 351 | 526 377 | 598 388 | 424 357 | 439 806 | 64 178 | 322 863 | 433 221 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 051 | |||||||||
Amounts Owed By Group Undertakings | 40 000 | 165 000 | ||||||||
Bank Borrowings Overdrafts | 43 334 | 33 333 | 23 333 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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