J.j. Yates & Company Limited in Stockport, SK6 7BX

Description

Data updated on: 01-11-2023

J.j. Yates & Company Limited with reg. no. 01766214 has been in this business field for fourty one years. This Private Limited Company can be found at 2-6 Oldknow Road, Marple, Stockport and their post code is SK6 7BX. This firm's SIC and NACE codes are 66220 - Activities of insurance agents and brokers. J.j. Yates & Company Ltd released its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-03-06.

When it comes to this specific business, many of director's duties have been carried out by John P., Simon B. and Craig S.. Out of these three managers, John P. has carried on with the business the longest, having become a vital part of directors' team 3 years ago.

The companies with significant control over this firm include: Dr & P Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrogate at Cardale Park, HG3 1GY and was registered as a PSC under the reg no 11495016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	303 064	444 290	496 371	619 573	735 371

Balance Sheet
Cash Bank On Hand					1 214 606	1 255 949	1 730 105	1 800 380	1 776 811	693 192
Current Assets	1 573 908	1 467 308	1 368 178	1 247 782	1 243 406	1 275 484	1 801 616	1 830 912	1 809 824	766 862
Debtors	14 119	50 980	9 975	30 022	28 800	19 535	71 511	30 532	33 013	73 670
Other Debtors					9 201	1 447	4 338	7 501	1 977
Property Plant Equipment					1	1	1	1	1	1
Cash Bank In Hand	1 559 789	1 416 328	1 358 203	1 217 760	1 214 606
Net Assets Liabilities Including Pension Asset Liability	303 064	444 290	496 371	619 573	735 371
Tangible Fixed Assets	3 181	7 095	3 600	1	1

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	253 064	394 290	446 371	569 573	685 371
Shareholder Funds	303 064	444 290	496 371	619 573	735 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					282 878	282 878	282 878	282 878	282 878
Administrative Expenses					421 711	421 486	428 304	432 194	442 942	480 553
Average Number Employees During Period									9	9
Corporation Tax Payable					29 677	36 709	31 737	25 072	37 909	37 149
Creditors					508 036	392 915	785 693	708 473	525 732	624 549
Dividends Paid										1 300 000
Interest Payable Similar Charges Finance Costs								34
Net Current Assets Liabilities	299 883	437 195	492 771	619 572	735 370	882 569	1 015 923	1 122 439	1 284 092	142 313
Number Shares Issued Fully Paid							50 000	50 000
Operating Profit Loss					137 449	177 255	157 193	128 583	193 930	193 665
Other Creditors					508 036	392 915	56 939	60 265	56 089	59 568
Other Interest Receivable Similar Income Finance Income					8 022	6 653	7 898	3 039	5 631	1 736
Par Value Share			1		1		1	1
Profit Loss					115 797	147 200	133 354	106 516	161 653	158 221
Profit Loss On Ordinary Activities Before Tax					145 471	183 908	165 091	131 588	199 561	195 401
Property Plant Equipment Gross Cost					282 879	282 879	282 879	282 879	282 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities					29 674	36 708	31 737	25 072	37 908	37 180
Total Assets Less Current Liabilities	303 064	444 290	496 371	619 573	735 371	882 570	1 015 924	1 122 440	1 284 093	142 314
Trade Creditors Trade Payables					362 021	294 136	697 017	623 136	431 734	527 832
Trade Debtors Trade Receivables					19 598	18 088	67 173	23 031	31 036	73 670
Turnover Revenue					559 160	598 741	585 497	560 777	636 872	674 218
Creditors Due Within One Year	1 274 025	1 030 113	875 407	628 210	508 036
Fixed Assets	3 181	7 095	3 600	1	1
Number Shares Allotted			50 000		50 000
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		7 410
Tangible Fixed Assets Cost Or Valuation	275 469	282 879	282 879	282 879	282 879
Tangible Fixed Assets Depreciation	272 288	275 784	279 279	282 878	282 878
Tangible Fixed Assets Depreciation Charged In Period		3 496	3 495	3 599