M R Yeo & Son Limited in Barnstaple, EX31 3PA

Description

Data updated on: 01-11-2023

M R Yeo & Son Limited with the registration number 05666580 has been operating on the market for eighteen years. This particular Private Limited Company is officially located at Yeostone House, Eastacombe, Tawstock in Barnstaple and company's zip code is EX31 3PA. This business's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. 31st December 2022 is the last time the accounts were filed.

M R Yeo & Son Ltd is a small-sized vehicle operator with the licence number OH1057896. The firm has one transport operating centre in the country. In their subsidiary in Barnstaple on Eastacombe, 4 machines are available.

Given this enterprise's constant expansion, it was imperative to find other executives: Claire Y. and Mark Y. who have been aiding each other for eighteen years to exercise independent judgement of the following business. In order to find professional help with legal documentation, the business has been utilizing the skillset of Claire Y. as a secretary since the appointment on 2006-01-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				612 946	715 723	917 290
Current Assets	343 900	338 096	520 543	639 641	751 739	951 440
Debtors				31 710	35 516	33 650
Net Assets Liabilities	183 528	235 966	342 659	455 096	640 368	830 030
Property Plant Equipment				78 272	113 971	120 300
Total Inventories				500	500	500

Other Financial Data
Accrued Liabilities					3 030	3 330
Accumulated Depreciation Impairment Property Plant Equipment				42 135	72 209	103 969
Additions Other Than Through Business Combinations Property Plant Equipment						38 089
Amounts Owed To Related Parties					98 122	107 695
Average Number Employees During Period		6	7	7	7	7
Creditors	209 928	199 976	265 073	265 478	225 342	241 710
Dividend Per Share Interim					820	810
Dividends Paid On Shares Interim					82 000	81 000
Fixed Assets	44 019	92 308	84 553	78 272	113 971
Increase From Depreciation Charge For Year Property Plant Equipment					30 074	31 760
Net Current Assets Liabilities	139 509	143 658	260 924	379 678	526 397	709 730
Number Shares Issued Fully Paid					100	100
Other Inventories					500	500
Par Value Share						1
Prepayments					5 956	7 320
Property Plant Equipment Gross Cost				120 407	186 180	224 269
Taxation Social Security Payable					51 828	79 656
Total Additions Including From Business Combinations Property Plant Equipment					65 773
Total Assets Less Current Liabilities	183 528	235 966	345 477	457 950	640 368
Trade Creditors Trade Payables					72 362	51 029
Trade Debtors Trade Receivables					29 560	26 330
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 866	2 818	2 854
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 537	5 538	5 454	5 515

Company staff

Claire Y.

Role: Secretary

Appointed: 05 January 2006

Latest update: 1 March 2024

Claire Y.

Role: Director

Appointed: 05 January 2006

Latest update: 1 March 2024

Mark Y.

Role: Director

Appointed: 05 January 2006

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Mark Y. owns 1/2 or less of company shares. Claire Y. owns 1/2 or less of company shares.

Mark Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

M R Yeo & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire Y.

Claire Y.

Mark Y.

People with significant control

Mark Y.

Claire Y.

Accounts Documents

Company Vehicle Operator Data

Yeostone House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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