Phil Yates Stockport Limited in Stockport, SK4 3BD

Description

Data updated on: 01-11-2023

Registered at 36 Meltham Close, Stockport SK4 3BD Phil Yates Stockport Limited is classified as a Private Limited Company registered under the 07977793 registration number. The company was set up on 2012-03-06. The company's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Phil Yates Stockport Ltd released its account information for the period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-03-06.

With five recruitment advert since Monday 7th July 2014, the enterprise has been active on the labour market. On Wednesday 5th August 2015, it started recruiting new workers for a full time Building Industry Labourer post in Stockport, and on Monday 7th July 2014, for the vacant post of a full time Plumber in Stockport. They search for applicants on such posts as: Building Trade Labourer and Bricklayer.

Philip Y. is the following firm's only managing director, that was selected to lead the company 12 years ago. To help the directors in their tasks, the limited company has been utilizing the expertise of Julia Y. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 760

Balance Sheet
Cash Bank On Hand				610	1 896	10 190	14 798	9 291	18 157	22 644	13 215
Current Assets	98 076	45 539	28 817	16 669	44 238	38 423	24 917	16 828	20 594	31 087	21 830
Debtors	96 014	45 174	18 042	15 665	41 982	28 103	9 710	7 128	2 228	6 625	6 797
Net Assets Liabilities				-83 517	-93 981	-68 295	-54 856	-43 618	-28 210	-9 958	-1 430
Other Debtors				7 107	5 721					142
Property Plant Equipment				6 534	5 738	4 304	12 292	7 475	6 047	20 926	16 573
Total Inventories				394	360	130	409	409	209	1 818	1 818
Cash Bank In Hand	1 212		10 357	610
Net Assets Liabilities Including Pension Asset Liability	32 760	-25 305	-60 555	-83 517
Stocks Inventory	850	365	418	394
Tangible Fixed Assets	10 119	8 621	7 880	6 534

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	32 758	-25 307	-60 557	-83 519
Shareholder Funds	32 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 210	12 123	13 557	17 657	21 489	21 622	19 527	25 053
Additions Other Than Through Business Combinations Property Plant Equipment					1 117		12 087	614	1 605	24 871	1 173
Average Number Employees During Period				4	4	2	2	2	2	2	2
Bank Borrowings				16 428	10 385	4 201
Bank Overdrafts				5 905	6 043	6 183	4 201	3 080
Creditors				90 292	133 572	106 821	82 676	58 532	50 743	44 357	26 593
Finance Lease Liabilities Present Value Total							1 838	9 389	3 190	5 596	5 596
Increase From Depreciation Charge For Year Property Plant Equipment					1 913	1 434	4 099	3 832	4 032	6 971	5 526
Net Current Assets Liabilities	29 895	-33 926	-46 102	-73 623	-89 334	-68 398	-57 759	-41 704	-30 149	-13 270	-4 763
Other Creditors				75 532	108 754	87 132	68 133	49 022	39 017	34 263	12 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 899	9 066
Other Disposals Property Plant Equipment								1 599	2 900	12 087
Property Plant Equipment Gross Cost				16 744	17 861	17 861	29 948	28 964	27 669	40 453	41 626
Taxation Social Security Payable				5 426	14 605	10 760	6 315	3 323	7 932	2 286	7 651
Total Assets Less Current Liabilities	13 004	-25 305	-38 222	-67 089	-83 596	-64 094	-45 467	-34 229	-24 102	7 656	11 810
Trade Creditors Trade Payables				3 429	4 170	2 746	2 189	3 107	604	2 212	766
Trade Debtors Trade Receivables				8 558	36 261	28 103	9 710	7 128	2 228	6 483	6 797
Capital Employed	5 750	-25 305	-60 555	-83 517
Creditors Due After One Year	7 254		22 333	16 428
Creditors Due Within One Year	68 181	79 465	74 919	90 292
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Fixed Assets	10 119
Tangible Fixed Assets Additions	13 491	534	1 886	833
Tangible Fixed Assets Cost Or Valuation	13 491	14 025	15 911	16 744
Tangible Fixed Assets Depreciation	3 372	5 404	8 031	10 210
Tangible Fixed Assets Depreciation Charged In Period	3 372	2 032	2 627	2 179
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Julia Y.

Role: Secretary

Appointed: 06 March 2012

Latest update: 20 March 2024

Philip Y.

Role: Director

Appointed: 06 March 2012

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Philip Y. owns 1/2 or less of company shares. Julia Y. owns 1/2 or less of company shares.

Philip Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Building Industry Labourer in Stockport, posted on Wednesday 5th August 2015
Region / City	North West, Stockport
Industry	House and office construction industry
Salary	£7.00 per hour
Work hours	Temporary contract
Job type	full time
Career level	entry level employees


Bricklayer in Stockport, posted on Wednesday 5th August 2015
Region / City	North West, Stockport
Industry	Office spaces and residential construction
Salary	From £11.00 to £11.50 per hour
Job type	full time
Career level	entry level employees


Plumber in Stockport, posted on Wednesday 5th August 2015
Region / City	North West, Stockport
Industry	Construction of residential and commercial buildings
Salary	£11.00 per hour
Job type	full time


Building Trade Labourer in Manchester, posted on Friday 25th July 2014
Region / City	North West, Manchester
Industry	Office spaces and residential construction
Salary	£6.50 per hour
Job type	full time
Career level	entry level employees
Job reference code	LABOURER


Plumber in Stockport, posted on Monday 7th July 2014
Region / City	North West, Stockport
Industry	Office buildings and residential construction
Salary	£11.50 per hour
Work hours	Overtime
Job type	full time

Building Industry Labourer in Stockport, posted on Wednesday 5th August 2015

Region / City

North West, Stockport

Industry

House and office construction industry

Salary

£7.00 per hour

Work hours

Temporary contract

Job type

full time

Career level

entry level employees

Bricklayer in Stockport, posted on Wednesday 5th August 2015

Region / City

North West, Stockport

Industry

Office spaces and residential construction

Salary

From £11.00 to £11.50 per hour

Job type

full time

Career level

entry level employees

Plumber in Stockport, posted on Wednesday 5th August 2015

Region / City

North West, Stockport

Industry

Construction of residential and commercial buildings

Salary

£11.00 per hour

Job type

full time

Building Trade Labourer in Manchester, posted on Friday 25th July 2014

Region / City

North West, Manchester

Industry

Office spaces and residential construction

Salary

£6.50 per hour

Job type

full time

Career level

entry level employees

Job reference code

LABOURER

Plumber in Stockport, posted on Monday 7th July 2014

Region / City

North West, Stockport

Industry

Office buildings and residential construction

Salary

£11.50 per hour

Work hours

Overtime

Job type

full time

Phil Yates Stockport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia Y.

Philip Y.

People with significant control

Philip Y.

Julia Y.

Accounts Documents

Jobs and Vacancies at Phil Yates Stockport Ltd

Company filings

Filing category

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