The Yew Tree Inn Ltd in Bristol, BS8 3RA

Description

Data updated on: 01-11-2023

The Yew Tree Inn Ltd can be reached at Bristol at Herbert Lewis Williams & Associates Leigh Court Business Centre. Anyone can look up this business by referencing its postal code - BS8 3RA. The Yew Tree Inn's founding dates back to year 2016. This enterprise is registered under the number 10173676 and its current state is active. This enterprise's SIC and NACE codes are 56302 and their NACE code stands for Public houses and bars. Wed, 31st May 2023 is the last time when company accounts were reported.

In the business, just about all of director's responsibilities have so far been fulfilled by Gordon M. who was appointed eight years ago. For four years Emily S., had been supervising the following business up to the moment of the resignation on 1st December 2020.

Executives who have control over the firm are as follows: Gordon M. owns 1/2 or less of company shares. Emily S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-4 772

Balance Sheet
Cash Bank On Hand		17 121	18 891	55 497	30 535	11 556	15 801
Current Assets	16 063	29 704	36 343	74 624	68 616	48 823	57 335
Debtors		12 006	12 752	16 190	32 693	31 678	36 633
Net Assets Liabilities	4 772	728	3 463	-1 818	8 860	-9 526	-29 114
Other Debtors		7 424	8 123	11 500	30 066	27 658	33 334
Property Plant Equipment		7 491	6 825	5 826	9 266	6 715	4 274
Total Inventories		5 159	4 700	2 937	5 388	5 589	4 901
Net Assets Liabilities Including Pension Asset Liability	-4 772

Capital & Reserves
Shareholder Funds	-4 772

Other Financial Data
Accrued Liabilities		9 863	2 306	671	1 741	2 466	1 432
Accumulated Depreciation Impairment Property Plant Equipment		4 505	6 504	8 571	11 195	14 241	17 490
Additions Other Than Through Business Combinations Property Plant Equipment			1 333	1 068	6 064	495	808
Average Number Employees During Period		5	5	5	6	7	6
Bank Borrowings				50 000	40 000	30 000	26 667
Creditors	34 705	32 642	39 705	82 268	40 000	30 000	26 667
Increase From Depreciation Charge For Year Property Plant Equipment			1 999	2 067	2 624	3 046	3 249
Net Current Assets Liabilities	21 348	1 644	-3 362	-7 644	39 594	15 035	-5 909
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors		14 167	20 413	8 861	2 314	3 843	3 551
Other Inventories		5 159	4 700	2 937	5 388	5 589	4 901
Par Value Share			1	1	1	1	1
Prepayments		4 582	4 629	4 689	2 627	4 020	3 299
Property Plant Equipment Gross Cost		11 996	13 329	14 397	20 461	20 956	21 764
Provisions For Liabilities Balance Sheet Subtotal						1 276	812
Taxation Social Security Payable		10 119	9 487	7 282	4 448	6 645	10 703
Total Assets Less Current Liabilities	31 238	9 135		-1 818	48 860	21 750	-1 635
Total Borrowings				50 000	40 000	30 000	26 667
Trade Creditors Trade Payables		8 356	7 499	15 454	10 519	10 834	9 120
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 305	9 863
Fixed Assets	9 890	7 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 285	4 582
Accruals Deferred Income	1 305
Creditors Due After One Year	34 705

Company staff

Gordon M.

Role: Secretary

Appointed: 01 December 2020

Latest update: 14 March 2024

Gordon M.

Role: Director

Appointed: 11 May 2016

Latest update: 14 March 2024

People with significant control

Gordon M.

Notified on 10 May 2017

Nature of control:

1/2 or less of shares

Emily S.

Notified on 10 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-05-11
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

The Yew Tree Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Gordon M.

Emily S.

Emily S.

People with significant control

Gordon M.

Emily S.

Accounts Documents

Company filings

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