S Yates Limited in Norfolk, NR19 2DJ

Description

Data updated on: 01-11-2023

S Yates Limited can be gotten hold of in 37a Quebec Street, Dereham in Norfolk. The post code is NR19 2DJ. S Yates has been active on the market for twenty two years. The registered no. is 04499915. This company's SIC code is 1629, that means Support activities for animal production (other than farm animal boarding and care) n.e.c.. S Yates Ltd reported its latest accounts for the financial year up to 2022-08-31. The latest confirmation statement was released on 2023-07-21.

Regarding this specific company, just about all of director's obligations have so far been executed by Simon Y. who was assigned this position in 2002. To support the directors in their duties, the abovementioned company has been utilizing the skills of Eleanor Y. as a secretary since the appointment on Wednesday 31st July 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 078	3 793	2 806	2 905	2 941	3 088

Balance Sheet
Cash Bank In Hand	1 827	4 612	1 757	1 314	2 338	1 761
Cash Bank On Hand						1 761	1 906	1 859
Current Assets	4 570	7 395	7 183	6 654	8 064	6 833	8 582	8 865	8 203	7 962	8 032
Debtors	2 743	2 783	5 426	5 340	5 726	5 072	6 676	7 006
Property Plant Equipment						275	358	268
Tangible Fixed Assets	788	650	717	538	403	275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	978	3 693	2 706	2 805	2 841	2 988
Shareholder Funds	1 078	3 793	2 806	2 905	2 941	3 088

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								4 979	4 529	4 725	3 431
Amount Specific Advance Or Credit Repaid In Period Directors								4 979	4 529	4 725	3 431
Accumulated Depreciation Impairment Property Plant Equipment						804	597	687
Average Number Employees During Period							2	2	2	2	2
Creditors						4 020	5 955	5 164	4 642	4 391	5 923
Creditors Due Within One Year	4 280	4 252	5 094	4 287	5 526	4 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment							326
Disposals Property Plant Equipment							399
Dividends Paid							10 000
Fixed Assets								268	201	151	1 414
Increase From Depreciation Charge For Year Property Plant Equipment							119	90
Net Current Assets Liabilities	290	3 143	2 089	2 367	2 538	2 813	2 627	3 701	3 561	3 571	2 109
Number Shares Allotted		100		100	100	100
Other Creditors						538	2 450	712
Other Taxation Social Security Payable						2 572	2 395	3 540
Par Value Share		1		1	1	1
Profit Loss							9 897
Property Plant Equipment Gross Cost						1 079	955
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		90
Tangible Fixed Assets Cost Or Valuation	1 346	1 363	1 169	1 169	1 169	1 079
Tangible Fixed Assets Depreciation	558	713	452	631	766	804
Tangible Fixed Assets Depreciation Charged In Period		191		179	135	91
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36				53
Tangible Fixed Assets Disposals		73				90
Total Additions Including From Business Combinations Property Plant Equipment							275
Total Assets Less Current Liabilities	1 078	3 793	2 806	2 905	2 941	3 088	2 985	3 969	3 762	3 722	3 523
Trade Creditors Trade Payables						910	1 110	912
Trade Debtors Trade Receivables						5 072	6 676	7 006

Company staff

Eleanor Y.

Role: Secretary

Appointed: 31 July 2002

Latest update: 5 February 2024

Simon Y.

Role: Director

Appointed: 31 July 2002

Latest update: 5 February 2024

People with significant control

Simon Y.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Simon Y.

Notified on 6 April 2016

Ceased on 10 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013

S Yates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor Y.

Simon Y.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Simon Y.

Simon Y.

Accounts Documents

Company filings

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