D Yeatman Glaziers Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Located in Windover House, Salisbury SP1 2DR D Yeatman Glaziers Limited is a Private Limited Company issued a 08512131 Companies House Reg No. The firm was founded eleven years ago. This company's declared SIC number is 43342 and their NACE code stands for Glazing. The company's latest annual accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-01.

David Y. and Tobias Y. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2013.

Executives who control this firm include: David Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Davida Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tobias Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 082	5 905	4 489

Balance Sheet
Cash Bank In Hand	26 999	32 139	47 634
Cash Bank On Hand			47 634	61 000	64 406	73 134	87 887	122 682	174 534	244 153
Current Assets	45 473	46 377	64 088	74 235	87 057	92 395	92 383	137 015	184 781	264 088
Debtors	17 499	13 263	14 479	11 260	20 551	17 111	3 496	13 083	8 997	16 008
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities			4 489	13 731	28 700	42 165	55 111	63 809	90 384
Net Assets Liabilities Including Pension Asset Liability	6 082	5 905	4 489
Property Plant Equipment			3 061	12 127	9 177	7 585	5 692	4 209	3 072
Stocks Inventory	975	975	1 975
Tangible Fixed Assets	2 652	2 061	3 061
Total Inventories			1 975	1 975	2 100	2 150	1 000	1 250	1 250	3 927

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 982	5 805	4 389
Shareholder Funds	6 082	5 905	4 489

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 837	3 261	6 211	8 469	10 362	11 845	12 982	14 268
Average Number Employees During Period				4	3	4	4	4	4	3
Creditors			20 000	23 838	21 171	20 000	20 000	20 000	97 469	132 919
Creditors Due After One Year		20 000	20 000
Creditors Due Within One Year	50 043	28 533	46 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 245
Disposals Property Plant Equipment				2 000
Finance Lease Liabilities Present Value Total					1 171	1 171
Fixed Assets	10 652	8 061	7 061	14 127	9 177	7 585	5 692	4 209	3 072	3 897
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 669	2 950	2 258	1 893	1 483	1 137	1 286
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-4 570	17 844	17 428	23 442	40 694	54 580	69 419	79 600	87 312	131 169
Number Shares Allotted	33	33	33
Number Shares Issued Fully Paid				33	33	33	33	33	33	33
Other Creditors					20 000	20 000	20 000	20 000	70 546	77 516
Other Taxation Social Security Payable					19 804	17 616	16 073	21 292	26 182	26 238
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 898	15 388	15 388	16 054	16 054	16 054	16 054	18 165
Share Capital Allotted Called Up Paid	33	33	33
Tangible Fixed Assets Additions	3 353		1 995
Tangible Fixed Assets Cost Or Valuation	3 353	3 353	4 898
Tangible Fixed Assets Depreciation	701	1 292	1 837
Tangible Fixed Assets Depreciation Charged In Period	701	591	753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			208
Tangible Fixed Assets Disposals			450
Total Additions Including From Business Combinations Property Plant Equipment				12 490		666				2 111
Total Assets Less Current Liabilities	6 082	25 905	24 489	37 569	49 871	62 165	75 111	83 809	90 384	135 066
Trade Creditors Trade Payables					7 585	9 418	2 638	1 189	741	29 165
Trade Debtors Trade Receivables					20 551	17 111	3 496	13 083	8 997	16 008

Company staff

David Y.

Role: Director

Appointed: 01 May 2013

Latest update: 9 January 2024

Tobias Y.

Role: Director

Appointed: 01 May 2013

Latest update: 9 January 2024

Reddings Company Secretary Limited

Role: Corporate Secretary

Appointed: 01 May 2013

Resigned: 01 May 2013

Address: Sidcot, Winscombe, North Somerset, BS25 1LZ, England

Latest update: 9 January 2024

Diana R.

Role: Director

Appointed: 01 May 2013

Resigned: 01 May 2013

Latest update: 9 January 2024

Davida Y.

Role: Director

Appointed: 01 May 2013

Resigned: 06 September 2013

Latest update: 9 January 2024

People with significant control

David Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Davida Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tobias Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

D Yeatman Glaziers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Y.

Tobias Y.

Reddings Company Secretary Limited

Diana R.

Davida Y.

People with significant control

David Y.

Davida Y.

Tobias Y.

Accounts Documents

Company filings

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