Yatton Keynell Village Store Limited in Yatton Keynell, SN14 7JY

Description

Data updated on: 01-11-2023

Yatton Keynell Village Store started conducting its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04464666. This firm has been active for twenty three years and the present status is active. The firm's office is located in Yatton Keynell at Greenacre Farm. Anyone can also locate the company by its post code : SN14 7JY. It has been already 6 years that Yatton Keynell Village Store Limited is no longer featured under the name Green Waste Management. The firm's SIC code is 47110 - . The firm's most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-07-29.

At present, we can name a single director in the company: Manda G. (since Monday 24th June 2019). This firm had been directed by Heather G. up until Saturday 11th January 2014. As a follow-up another director, namely Jeremy G. resigned in 2019.

Manda G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Yatton Keynell Village Store Limited 2019-06-24
Green Waste Management Limited 2002-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	3	3	3	3	3	3

Balance Sheet
Cash Bank On Hand						3	3	3	83 501	72 334	57 889	19 307	10 804
Current Assets									95 457	85 064	70 517	33 583	23 654
Debtors									1 956	730	628	2 276
Net Assets Liabilities						3	3	3	16 270	2 865	-33 564	-61 607	-41 466
Other Debtors									1 956	706	76	2 123
Property Plant Equipment									19 192	23 750	20 515	17 766	16 613
Total Inventories									10 000	12 000	12 000	12 000	12 850
Cash Bank In Hand	3	3	3	3	3	3
Net Assets Liabilities Including Pension Asset Liability	3	3	3	3	3	3

Capital & Reserves
Shareholder Funds	3	3	3	3	3	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 000	6 805	10 040	12 789	15 335
Additions Other Than Through Business Combinations Intangible Assets									1
Additions Other Than Through Business Combinations Property Plant Equipment									22 192	8 363			1 393
Average Number Employees During Period									4	6	6	8	8
Bank Borrowings Overdrafts									49 880	50 000	12 211	10 000	10 000
Corporation Tax Payable									587	587	2		4 995
Creditors									95 150	101 920	102 545	92 957	71 734
Depreciation Rate Used For Property Plant Equipment									15	15	15	15	15
Fixed Assets									19 193	23 751	20 516	17 767	16 614
Increase From Depreciation Charge For Year Property Plant Equipment									3 000	3 805	3 235	2 749	2 546
Intangible Assets									1	1	1	1	1
Intangible Assets Gross Cost									1	1	1	1	1
Net Current Assets Liabilities									307	-16 856	-32 028	-59 374	-48 080
Other Creditors									10 478	4 750	46 039	35 961	27 034
Other Taxation Social Security Payable									725	2 890	5 508	5 943	4 660
Property Plant Equipment Gross Cost									22 192	30 555	30 555	30 555	31 948
Provisions For Liabilities Balance Sheet Subtotal									3 230	4 030	-7 948
Total Assets Less Current Liabilities									19 500	6 895	-11 512	-41 607	-31 466
Trade Creditors Trade Payables									33 480	43 381	38 785	41 053	25 045
Trade Debtors Trade Receivables										24	552	153
Advances Credits Directors									9 428	3 650	44 028	33 712	23 592
Advances Credits Made In Period Directors									26 775	5 778	40 378	67 855
Advances Credits Repaid In Period Directors									36 203			57 539
Number Shares Allotted		3	3	3	3	3	3	3
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3

Company staff

Manda G.

Role: Director

Appointed: 24 June 2019

Latest update: 6 June 2025

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 June 2002

Resigned: 19 June 2002

Address: London, N1 7JQ

Latest update: 6 June 2025

Heather G.

Role: Director

Appointed: 19 June 2002

Resigned: 11 January 2014

Latest update: 6 June 2025

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2002

Resigned: 19 June 2002

Address: London, N1 7JQ

Latest update: 6 June 2025

Jeremy G.

Role: Director

Appointed: 19 June 2002

Resigned: 24 June 2019

Latest update: 6 June 2025

Julie D.

Role: Director

Appointed: 19 June 2002

Resigned: 21 June 2013

Latest update: 6 June 2025

Heather G.

Role: Secretary

Appointed: 19 June 2002

Resigned: 11 January 2014

Latest update: 6 June 2025

People with significant control

Manda G.

Notified on 24 June 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 September 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 August 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	30 June 2024

Yatton Keynell Village Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manda G.

Waterlow Nominees Limited

Heather G.

Waterlow Secretaries Limited

Jeremy G.

Julie D.

Heather G.

People with significant control

Manda G.

Accounts Documents

Company filings

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