David Yeomans Limited in Mansfield, NG19 7JY

Description

Data updated on: 05-11-2020

The company was situated in Mansfield with reg. no. 04806309. This firm was set up in 2003. The main office of this company was located at Unit 10 Evans Business Centre Enterprise Close. The post code for this address is NG19 7JY. This enterprise was formally closed in 2020, which means it had been in business for 17 years.

Alfred Y. was this enterprise's director, formally appointed in 2003.

Alfred Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-356	1 089	1 442	397	2 452	2 670

Balance Sheet
Cash Bank On Hand						1 479	2 267	1 385	518
Current Assets	631	2 071	4 495	2 215	6 394	4 422	3 267	2 902	918
Debtors				21	1	2 242		517
Net Assets Liabilities							426	481	355
Other Debtors						2 243
Property Plant Equipment						585	498	424	360
Total Inventories						700	1 000	1 000	400
Cash Bank In Hand	331	1 771	3 795	1 494	5 693	1 480
Stocks Inventory	300	300	700	700	700	700
Tangible Fixed Assets	612	520	442	376	183	585

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-357	1 088	1 441	396	2 451	2 669
Shareholder Funds	-356	1 089	1 442	397	2 452	2 670

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-756	-762	-786
Accumulated Depreciation Impairment Property Plant Equipment						1 582	1 669	1 743	1 807
Average Number Employees During Period							1	1	1
Corporation Tax Payable						1 629	923
Creditors						2 337	2 583	2 083	137
Dividend Per Share Interim							5 850	7 800
Finished Goods Goods For Resale							1 000	1 000	400
Increase From Depreciation Charge For Year Property Plant Equipment							87	74	64
Increase In Loans Owed To Related Parties Due To Loans Advanced									137
Net Current Assets Liabilities	968	569	1 000	21	2 269	2 085	684	819	781
Number Shares Issued Fully Paid							1	1	1
Other Creditors						708	2 416
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 167	2 167	2 167	2 167
Total Assets Less Current Liabilities	356	1 089	1 442	397	2 452	2 670	426	1 243	1 141
Director Remuneration							8 060	8 060	6 208
Creditors Due Within One Year	1 599	1 502	3 495	2 194	4 125	2 337
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Richard H.

Role: Secretary

Appointed: 24 June 2003

Latest update: 15 October 2022

Alfred Y.

Role: Director

Appointed: 24 June 2003

Latest update: 15 October 2022

People with significant control

Alfred Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 June 2020
Confirmation statement last made up date	01 June 2019

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

David Yeomans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Alfred Y.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Alfred Y.

Accounts Documents

Company filings

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