Brian & Ayrlie Yuill Limited in South Lanarkshire, ML3 6DA

Description

Data updated on: 01-11-2023

Based in 29 Brandon Street, South Lanarkshire ML3 6DA Brian & Ayrlie Yuill Limited is classified as a Private Limited Company with SC195845 registration number. This company was established on April 30, 1999. Started as Brian & Ayrlie Yule, this firm used the name until 1999, at which moment it was changed to Brian & Ayrlie Yuill Limited. This enterprise's classified under the NACE and SIC code 49410 meaning Freight transport by road. Brian & Ayrlie Yuill Ltd filed its account information for the period that ended on 2021-12-31. Its latest confirmation statement was released on 2023-04-30.

Brian & Ayrlie Yuill Ltd is a medium-sized transport company with the licence number OM0037471. The firm has one transport operating centre in the country. In their subsidiary in Hamilton on Whistleberry Industrial Park, 6 machines and 6 trailers are available.

Brian Y. is the enterprise's solitary managing director, who was selected to lead the company 25 years ago. To help the directors in their tasks, this particular company has been utilizing the skills of Ayrlie Y. as a secretary since 1999.

Previous company's names
Brian & Ayrlie Yuill Limited 1999-05-10
Brian & Ayrlie Yule Limited 1999-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 905				53	175 086	11 790
Current Assets	321 847	570 761		184 641	444 958	714 244	718 867
Debtors	315 942	570 761	458 848	412 191	444 905	539 158	707 077
Net Assets Liabilities	142 852	67 749	14 761	14 800	192 697	384 180	413 743
Other Debtors	113 292	269 984	304 976	182 413	438 287	534 020	698 627
Property Plant Equipment	384 887	531 758	413 128	320 896	239 946	616 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	206 591	408 331	499 011	591 243	606 741	136 129	434 555
Average Number Employees During Period	8	7	7	7	6	5	5
Bank Borrowings					50 000	150 734	116 883
Bank Borrowings Overdrafts		49 249	80 826	74 151	43 333	130 734	56 766
Bank Overdrafts		49 249	80 826	74 151
Creditors	221 097	357 418	215 167	101 573	71 617	538 361	686 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment		104 582	28 044		54 447	233 092	126 533
Disposals Property Plant Equipment		183 305	32 500		75 997	337 153	171 755
Finance Lease Liabilities Present Value Total	221 097	357 418	215 167	101 573	28 284	407 627	630 153
Increase Decrease In Property Plant Equipment		365 953	4 550		4 395	520 506	493 492
Increase From Depreciation Charge For Year Property Plant Equipment		140 359	118 724	92 232	69 945	58 447	167 222
Net Current Assets Liabilities	1 681	-102 865	-183 200	-204 523	38 357	362 143	238 288
Other Creditors	59 294	179 304	126 303	66 582	52 267	44 643	32 782
Other Taxation Social Security Payable	64 761	118 314	89 056	55 406	220 745	57 235	157 547
Property Plant Equipment Gross Cost	757 441	719 068	912 139	912 139	846 687	703 399	1 018 395
Provisions For Liabilities Balance Sheet Subtotal	22 619	3 726			31 989	55 967	28 384
Total Additions Including From Business Combinations Property Plant Equipment		365 953	4 550		10 545	532 209	499 548
Total Assets Less Current Liabilities	386 568	428 893	229 928	116 373	296 303	978 508	1 129 046
Total Borrowings	327 743	542 077	442 459	289 317	136 697	741 791	919 735
Trade Creditors Trade Payables	89 465	191 349	199 397	306 982	50 509	46 793	57 434
Trade Debtors Trade Receivables	202 650	300 777	153 872	229 778	6 618	5 138	8 450

Company staff

Brian Y.

Role: Director

Appointed: 30 April 1999

Latest update: 15 March 2024

Ayrlie Y.

Role: Secretary

Appointed: 30 April 1999

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Brian Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ayrlie Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ayrlie Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Brian & Ayrlie Yuill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian Y.

Ayrlie Y.

People with significant control

Brian Y.

Ayrlie Y.

Accounts Documents

Company Vehicle Operator Data

Unit 6

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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