Yeulett Developments Ltd
First Floor Office Suite C 6-10 Hough Lane PR25 2SD Leyland
Number: 01478963
Incorporation date: 1980-02-13
Dissolution date: 2018-08-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was registered in Leyland under the ID 01478963. The firm was established in 1980. The main office of the firm was situated at First Floor Office Suite C 6-10 Hough Lane. The zip code for this location is PR25 2SD. The enterprise was officially closed on 2018-08-21, which means it had been in business for thirty eight years.
Karl Y. was this specific enterprise's director.
Karl Y. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||||
| Net Worth | -8 062 | -6 815 | -9 966 | -9 990 | -9 306 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 349 | 1 305 | 1 980 | ||||
| Current Assets | 342 | 3 334 | 1 652 | 1 514 | 1 367 | 2 162 | 1 997 |
| Debtors | 325 | 325 | 325 | 248 | 840 | ||
| Net Assets Liabilities | -9 306 | -10 169 | -11 594 | ||||
| Property Plant Equipment | 4 006 | 3 005 | 65 | ||||
| Total Inventories | 17 | 17 | 17 | ||||
| Cash Bank In Hand | 2 992 | 1 310 | 1 249 | 1 350 | |||
| Net Assets Liabilities Including Pension Asset Liability | -8 062 | -6 815 | -9 966 | -9 990 | -9 306 | ||
| Stocks Inventory | 17 | 17 | 17 | 17 | 17 | ||
| Tangible Fixed Assets | 3 877 | 9 497 | 7 123 | 5 343 | 4 007 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -8 162 | -6 915 | -10 066 | -10 090 | -9 406 | ||
| Shareholder Funds | -8 062 | -6 815 | -9 966 | -9 990 | -9 306 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 455 | 25 456 | 16 099 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 14 678 | 15 336 | 13 656 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 379 | ||||||
| Disposals Property Plant Equipment | -12 297 | ||||||
| Finance Lease Liabilities Present Value Total | 513 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 001 | 22 | |||||
| Net Current Assets Liabilities | -11 939 | -16 312 | -17 089 | -15 333 | -13 313 | -13 174 | -11 659 |
| Other Creditors | 13 663 | 14 913 | 13 502 | ||||
| Other Inventories | 17 | 17 | 17 | ||||
| Property Plant Equipment Gross Cost | 28 461 | 28 461 | 16 164 | ||||
| Taxation Social Security Payable | 502 | 423 | 154 | ||||
| Total Borrowings | 513 | ||||||
| Trade Debtors Trade Receivables | 840 | ||||||
| Creditors Due Within One Year | 12 281 | 19 646 | 18 741 | 16 847 | 14 680 | ||
| Fixed Assets | 3 877 | 9 497 | 7 123 | 5 343 | 4 007 | ||
| Tangible Fixed Assets Additions | 12 297 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 27 264 | 28 461 | 28 461 | 28 461 | 28 461 | ||
| Tangible Fixed Assets Depreciation | 23 387 | 18 964 | 21 338 | 23 118 | 24 454 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 165 | 2 374 | 1 780 | 1 336 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 588 | ||||||
| Tangible Fixed Assets Disposals | 11 100 | ||||||
| Total Assets Less Current Liabilities | -8 062 | -6 815 | -9 966 | -9 990 | -9 306 | ||
Role: Director
Latest update: 5 March 2024
Role: Secretary
Appointed: 01 November 2006
Latest update: 5 March 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 17 September 2018 |
| Confirmation statement last made up date | 03 September 2017 |
| Annual Accounts 5 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 5 June 2013 |
| Annual Accounts 17 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 October 2014 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 27 May 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 |
(9 pages)