Stuart Yorston Limited in Llanelli, SA15 1AQ

Description

Data updated on: 01-11-2023

Stuart Yorston came into being in 2008 as a company enlisted under no 06518105, located at SA15 1AQ Llanelli at 19 Murray Street. The company has been in business for 16 years and its current state is active. The enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 2022-02-28 is the last time when the company accounts were filed.

There's a solitary director this particular moment overseeing the business, namely Stuart Y. who's been performing the director's obligations since 2008-02-28. For 6 years Ann Y., had been fulfilling assigned duties for this specific business up until the resignation in June 2014. Furthermore, the managing director's duties are constantly assisted with by a secretary - Rowena Y., who was officially appointed by this specific business in March 2016.

Stuart Y. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 033	13 106	22 379	22 379	23 039		22 459

Balance Sheet
Current Assets	18 287	23 094	19 413	19 413	23 782	27 967	28 495	19 889	28 801	61 186	21 306	32 534	28 009	24 813
Net Assets Liabilities						21 931		20 390	22 970	41 962	24 132	15 873	8 093
Cash Bank In Hand	13 121	17 674	12 350	12 350	15 138		19 994
Debtors	486		246	246	528		528
Intangible Fixed Assets	10 000	10 000	30 000	30 000	30 000		27 000
Net Assets Liabilities Including Pension Asset Liability	3 033	13 106	22 379	22 379	23 039		22 459
Stocks Inventory	4 680	5 420	6 817	6 817	8 116		7 973
Tangible Fixed Assets	353	577	7 970	7 970	5 823		4 261

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		2
Profit Loss Account Reserve	3 031	13 104	22 377	22 377	23 037		22 457
Shareholder Funds	3 033	13 106	22 379	22 379	23 039		22 459

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 514		720	3 536	768	830	827	857
Average Number Employees During Period								1	1	1	1	1	1	1
Creditors						32 053		18 517	18 726	35 125	16 729	19 103	21 463	6 750
Fixed Assets	10 353	10 577	37 970	37 970	35 823	31 262	31 261	21 426	16 431	16 669	37 344	28 354	19 874	10 937
Net Current Assets Liabilities	-5 703	2 644	-5 675	-15 591	-4 694	-4 086	-5 071	1 370	10 075	26 061	4 577	13 431	6 547
Total Assets Less Current Liabilities	4 650	13 221	32 295	22 379	31 129	27 176	26 190	22 799	26 506	42 730	41 921	41 785	26 421
Advances Credits Directors							6 966	8 320	8 522	10 282	10 469	10 696
Advances Credits Made In Period Directors								15 301	9	1 759	187
Advances Credits Repaid In Period Directors								16 655	211
Administrative Expenses	41 088	31 317	39 811	38 790	51 357		50 176
Bank Borrowings	1 617		9 916		8 090		3 731
Bank Borrowings Overdrafts	6 004	1 617	1 322	11 239	1 322		3 032
Bank Borrowings Secured	7 621	1 617		11 239
Corporation Tax Due Within One Year	732	2 522	2 721	2 721	3 822		5 076
Cost Sales	6 833	4 739	10 391	11 411	13 405		11 331
Creditors Due After One Year	1 617		9 916		8 090		3 731
Creditors Due Within One Year	23 990	20 450	25 088	35 004	28 476		33 566
Depreciation Tangible Fixed Assets Expense	3 648	232		2 772
Difference Between Accumulated Depreciation Amortisation Capital Allowances		115	-246		-528		-528
Gross Profit Loss	50 834	43 956	51 946	50 925	70 262		75 055
Intangible Fixed Assets Additions				20 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		30 000	30 000		30 000
Interest Payable Similar Charges	502	253	502	502	1 205		383
Loans From Directors Within One Year	15 673	14 759		16 788
Number Shares Allotted		2		2			2
Operating Profit Loss	9 746	12 639	12 135	12 135	18 905		24 879
Other Interest Receivable Similar Income		324
Other Taxation Social Security Within One Year	94	66	1 036	31	984		1 399
Par Value Share		1		1	1		1
Profit Loss For Period	8 512	10 073	9 273	9 273	14 160		19 420
Profit Loss On Ordinary Activities Before Tax	9 244	12 710	11 633	11 633	17 700		24 496
Provisions Additional Amounts Provided		115		-361
Provisions For Liabilities Charges		115	-246	-246	-528		-528
Share Capital Allotted Called Up Paid	2	2	2	2	2		2
Tangible Fixed Assets Additions		456		10 165
Tangible Fixed Assets Cost Or Valuation	14 593	15 049		25 214	25 214		25 214
Tangible Fixed Assets Depreciation	14 240	14 472		17 244	19 391		20 953
Tangible Fixed Assets Depreciation Charged In Period		232		2 772	2 147		1 562
Tax On Profit Or Loss On Ordinary Activities	732	2 637	2 360	2 360	3 540		5 076
Trade Creditors Within One Year		260	2 427	2 427	903		840
Turnover Gross Operating Revenue	57 667	48 695	62 337	62 336	83 667		86 386
U K Current Corporation Tax	732	2 522	2 360	2 360	3 822		5 076
U K Deferred Tax		115			-282
V A T Due Total Creditors	753	433		1 005
Director Remuneration Benefits Excluding Payments To Third Parties	9 802	9 529		9 198
Aggregate Dividends Paid In Financial Year					13 500		20 000
Amortisation Impairment Reversal Intangible Fixed Assets							3 000
Deferred Tax Current Asset			246		528		528
Depreciation Impairment Reversal Tangible Fixed Assets			2 772		2 147		1 562
Intangible Fixed Assets Aggregate Amortisation Impairment							3 000
Intangible Fixed Assets Amortisation Charged In Period							3 000
Other Creditors Due Within One Year			17 582		21 445		23 219
Total Dividend Payment					13 500		20 000

Company staff

Rowena Y.

Role: Secretary

Appointed: 21 March 2016

Latest update: 29 April 2024

Stuart Y.

Role: Director

Appointed: 28 February 2008

Latest update: 29 April 2024

People with significant control

Stuart Y.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 10 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 September 2013
Annual Accounts 8 August 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 August 2014

Stuart Yorston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena Y.

Stuart Y.

Ann Y.

Ann Y.

People with significant control

Stuart Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Stuart Yorston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena Y.

Stuart Y.

Ann Y.

Ann Y.

People with significant control

Stuart Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014