Yair Estates 2009 Limited in Galashiels, TD1 1EX

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Yair Estates 2009 Limited. This firm was established fifteen years ago and was registered under SC365317 as the registration number. This office of the company is located in Galashiels. You can reach it at Moat House, 14 Gala Park. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were filed.

When it comes to this firm, just about all of director's tasks have so far been carried out by Oliver T. who was assigned this position in 2011 in February. Since April 2013 Deirdre T., had fulfilled assigned duties for this specific firm until the resignation on 2019-12-31. Furthermore a different director, namely William T. quit on 2012-12-11. At least one secretary in this firm is a limited company, specifically Hogg & Thorburn.

Oliver T. 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	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	43 538	36 017	1 691 183	1 694 638

Balance Sheet
Cash Bank On Hand				4 797		127	208	3 130	20 370	5 055	21 848
Current Assets	9 174	14 178	8 033	5 110	10 959	4 053	208	10 069	26 428	16 454	24 038
Debtors	6 475		3 739	313	10 959	3 926		6 939	6 058	11 399	2 190
Net Assets Liabilities				1 694 639	1 682 449	1 669 914	1 683 951	1 697 195	1 711 370	1 692 935	1 650 857
Other Debtors	3 302							6 738	6 058	10 547	1 643
Property Plant Equipment				1 869 629	1 868 934	1 869 410	1 871 730	1 871 428	1 907 938	2 009 662	2 083 867
Cash Bank In Hand	2 699	14 178	4 294	4 797
Tangible Fixed Assets	134 977	231 939	1 871 640	1 869 629
Trade Debtors	3 173

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-37 077	-44 598	-31 817	-28 362
Shareholder Funds	43 538	36 017	1 691 183	1 694 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 873	13 459	15 403	17 277	19 444	27 407	38 360	79 486
Average Number Employees During Period								4	4	5	5
Bank Borrowings Overdrafts									20 833	15 833	10 833
Creditors				150 000	150 000	150 000	150 000	150 000	170 833	245 833	273 583
Increase From Depreciation Charge For Year Property Plant Equipment					1 586	1 944	1 874		7 963	10 953	41 607
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases						11 760	11 880	7 080	8 680	6 300
Net Current Assets Liabilities	4 090	-8 624	-16 071	-23 784	-35 278	-48 289	-37 779	-24 233	-25 735	-70 894	-159 427
Number Shares Issued Fully Paid						1
Other Creditors	95 529	187 298				150 000	150 000	150 000	150 000	230 000	262 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											481
Other Disposals Property Plant Equipment											874
Other Taxation Social Security Payable						413	441	350	491	804	359
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				1 881 502	1 882 393	1 884 813	1 889 007	1 890 872	1 935 345	2 048 022	2 163 353
Provisions For Liabilities Balance Sheet Subtotal				1 207	1 207	1 207
Total Additions Including From Business Combinations Property Plant Equipment					891	2 420	4 194		44 473	112 677	116 205
Total Assets Less Current Liabilities	139 067	223 315	1 855 569	1 845 845	1 833 656	1 821 220	1 833 951	1 847 195	1 882 203	1 938 768	1 924 440
Trade Creditors Trade Payables						19 490	14 167	12 935	18 087	25 820	34 266
Trade Debtors Trade Receivables						3 926		201		852	547
Director Remuneration Benefits Excluding Payments To Third Parties	464
Administrative Expenses	54 995	57 998
Cost Sales	5 737	6 543
Creditors Due After One Year	95 529	187 298	162 777	150 000
Creditors Due Within One Year	5 084	22 802	24 104	28 894
Depreciation Tangible Fixed Assets Expense	1 131	4 493
Gross Profit Loss	48 055	50 892
Interest Payable Similar Charges		415
Net Assets Liability Excluding Pension Asset Liability	43 538	36 017
Number Shares Allotted		1	1	1
Operating Profit Loss	-6 940	-7 106
Other Creditors Due Within One Year	2 413	14 818
Pensions Costs Defined Contribution Schemes	600	1 350
Profit Loss For Period	-6 940	-7 521
Profit Loss On Ordinary Activities Before Tax	-6 940	-7 521
Provisions For Liabilities Charges			1 609	1 207
Revaluation Reserve			1 642 385	1 642 385
Share Capital Allotted Called Up Paid	1	1	1	1
Share Premium Account	80 614	80 614	80 614	80 614
Tangible Fixed Assets Additions		101 813
Tangible Fixed Assets Cost Or Valuation	138 325	239 117
Tangible Fixed Assets Depreciation	3 348	7 178
Tangible Fixed Assets Depreciation Charged In Period		4 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		662
Tangible Fixed Assets Disposals		1 021
Total Recognised Gain Loss For Period	-2 058	-7 521
Trade Creditors Within One Year	2 671	7 984
Turnover Gross Operating Revenue	53 792	57 435

Company staff

Hogg & Thorburn

Role: Corporate Secretary

Appointed: 07 October 2011

Address: Gala Park, Galashiels, Selkirkshire, TD1 1EX, Scotland

Latest update: 5 April 2024

Oliver T.

Role: Director

Appointed: 01 February 2011

Latest update: 5 April 2024

Deirdre T.

Role: Director

Appointed: 01 April 2013

Resigned: 31 December 2019

Latest update: 5 April 2024

William T.

Role: Director

Appointed: 09 September 2009

Resigned: 11 December 2012

Latest update: 5 April 2024

Turcan Connell

Role: Corporate Secretary

Appointed: 09 September 2009

Resigned: 07 October 2011

Address: Edinburgh, EH3 9EE, United Kingdom

Latest update: 5 April 2024

People with significant control

Oliver T.

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

William Thyne's Testamentary Liferent Trust For Mrs Dierdre Thyne

Address: Moat House 14 Gala Park, Galashiels, Scottish Borders, TD1 1EX, United Kingdom

Legal authority Trust Law

Legal form Trust

Notified on 1 July 2016

Ceased on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Joanna N.

Notified on 22 February 2019

Ceased on 22 February 2019

Nature of control:

1/2 or less of shares

Virginia T.

Notified on 22 February 2019

Ceased on 22 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Yair Estates 2009 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hogg & Thorburn

Oliver T.

Deirdre T.

William T.

Turcan Connell

People with significant control

Oliver T.

William Thyne's Testamentary Liferent Trust For Mrs Dierdre Thyne

Joanna N.

Virginia T.

Accounts Documents

Company filings

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