Yeoman Yarns Limited in Leicester, LE1 4BX

Description

Data updated on: 01-11-2023

10621272 is the registration number assigned to Yeoman Yarns Limited. The firm was registered as a Private Limited Company on 15th February 2017. The firm has been actively competing on the British market for the last seven years. This firm can be found at 57 Craven Street in Leicester. The company's area code assigned is LE1 4BX. It has been already 3 years that Yeoman Yarns Limited is no longer recognized under the business name J W Spares. This enterprise's declared SIC number is 46640 and has the NACE code: Wholesale of machinery for the textile industry and of sewing and knitting machines. The firm's most recent filed accounts documents provide detailed information about the period up to July 31, 2022 and the latest annual confirmation statement was submitted on February 14, 2023.

At present, the following limited company is overseen by one director: David W., who was designated to this position seven years ago. Since 2017 Edwina W., had been responsible for a variety of tasks within the following limited company until the resignation 3 years ago.

Previous company's names
Yeoman Yarns Limited 2021-03-28
J W Spares Ltd 2017-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	29 959	44 591	96 999	75 204	62 223
Current Assets	100	163 765	182 539	249 469	240 852	180 800
Debtors		58 358	53 589	57 892	62 378	21 843
Net Assets Liabilities		2 693	25 740	33 385	49 742	51 048
Other Debtors		1 990	2 861	3 828
Property Plant Equipment		22 412	24 984	18 506	10 233
Total Inventories		75 448	84 359	94 578	103 270	96 734
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income						600
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		7 573	16 107	22 585	21 303	17 419
Amounts Owed By Group Undertakings		10 000	10 000	10 000	10 000
Amounts Owed To Group Undertakings		110 000	110 000	110 726	90 726	84 298
Average Number Employees During Period		6	6	5	5	5
Corporation Tax Payable				3 620	5 624	2 359
Creditors		201 484	8 029	4 364	211 477	146 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 703	2 453
Disposals Property Plant Equipment		5 000			10 751	3 588
Fixed Assets		40 412	40 984	32 506	22 233	18 061
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 573	8 534	6 478	3 421	1 858
Intangible Assets		18 000	16 000	14 000	12 000	10 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000
Net Current Assets Liabilities	100	-37 719	-3 903	7 648	29 375	34 696
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		1 259	1 401	1 408	2 348	997
Other Taxation Social Security Payable		18 789	18 757	2 461	4 754	1 688
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				3 828	2 942	2 043
Property Plant Equipment Gross Cost		29 985	41 091	41 091	31 536	29 795
Provisions For Liabilities Balance Sheet Subtotal			3 312	2 405	1 866	1 709
Total Additions Including From Business Combinations Intangible Assets		20 000
Total Additions Including From Business Combinations Property Plant Equipment		34 985	11 106		1 196	1 847
Total Assets Less Current Liabilities	100	2 693	37 081	40 154	51 608	52 757
Trade Creditors Trade Payables		71 436	53 415	104 312	95 665	36 659
Trade Debtors Trade Receivables		46 368	40 728	44 064	49 436	19 800
Finance Lease Liabilities Present Value Total			8 029	4 364

Company staff

David W.

Role: Director

Appointed: 15 February 2017

Latest update: 11 March 2024

People with significant control

The companies that control this firm are: Craven Street Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester, LE1 4BX, Leicestershire and was registered as a PSC under the registration number 09095167.

Craven Street Holdings Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 09095167

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Yeoman Yarns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Edwina W.

People with significant control

Craven Street Holdings Limited

Accounts Documents

Company filings

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