Cjk & Ra Yates LLP in Shaftesbury, SP7 0JW

Description

Data updated on: 01-11-2023

Cjk & Ra Yates LLP,registered as Limited Liability Partnership, that is located in Pen Hill Farm, Bedchester, Shaftesbury. The located in SP7 0JW. The firm was formed on 15th June 2012. Its reg. no. is OC376091. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-15.

Executives who have control over the firm are as follows: Christian Y. has 1/2 or less of voting rights. Rosemary Y. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Debtors	15 768	17 811	9 374	24 997	24 588
Other Debtors		8 530	8 530	8 226	8 781
Property Plant Equipment	354 973	432 529	439 631	430 865	455 441
Total Inventories	96 750	59 520	34 250	37 900	26 950

Other Financial Data
Accrued Liabilities Deferred Income	780	778	650	700	655
Accumulated Depreciation Impairment Property Plant Equipment		154 106	165 822	174 588	164 662
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	17 739	68 370	46 504	49 726	39 166
Creditors	53 852	112 908	60 362	77 471	48 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-26 884
Disposals Property Plant Equipment					-36 625
Finance Lease Liabilities Present Value Total		9 810	10 149	10 280	6 326
Finished Goods Goods For Resale	96 750	59 520	34 250	37 900	26 950
Increase Decrease In Depreciation Impairment Property Plant Equipment		12 002	9 002	6 752	5 016
Increase From Depreciation Charge For Year Property Plant Equipment		15 594	11 716	8 766	16 958
Other Creditors		514	514	482	700
Other Taxation Social Security Payable	12 676
Prepayments Accrued Income	227	13
Property Plant Equipment Gross Cost		586 635	605 453	605 453	620 103
Recoverable Value-added Tax		8 551	844	1 074	138
Total Additions Including From Business Combinations Property Plant Equipment		93 150	18 818		51 275
Trade Creditors Trade Payables	22 657	33 436	2 545	16 283	1 729
Trade Debtors Trade Receivables	15 541	717		15 697	15 669

Company staff

Christian Y.

Role: LLP Designated Member

Appointed: 15 June 2012

Latest update: 27 March 2024

Rosemary Y.

Role: LLP Designated Member

Appointed: 15 June 2012

Latest update: 27 March 2024

People with significant control

Christian Y.

Notified on 15 June 2017

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Rosemary Y.

Notified on 15 June 2017

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cjk & Ra Yates LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Christian Y.

Rosemary Y.

People with significant control

Christian Y.

Rosemary Y.

Accounts Documents

Company filings

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