Yamsilver Ltd in Wigan, WN5 7BF

Description

Data updated on: 01-11-2023

This business known as Yamsilver was registered on 2006-10-16 as a Private Limited Company. This enterprise's head office can be found at Wigan on 1 Orchard Court, Billinge. When you need to get in touch with this business by post, its postal code is WN5 7BF. The registration number for Yamsilver Ltd is 05967615. This enterprise's classified under the NACE and SIC code 71129 which means Other engineering activities. Yamsilver Limited released its latest accounts for the financial year up to 2023-03-31. The company's latest annual confirmation statement was released on 2022-10-16.

When it comes to this specific business, all of director's assignments have been met by Alexander H. and Dawn H.. Out of these two people, Dawn H. has carried on with the business for the longest time, having become a member of company's Management Board on 2020. In order to provide support to the directors, the business has been utilizing the skillset of Dawn H. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 655	17 594	28 528	18 517	11 392

Balance Sheet
Current Assets	30 664	31 205	44 655	27 779				69 176	66 700	54 043	931	20 443
Net Assets Liabilities						35 942	32 438	34 717	45 530	42 370	47 964	48 797
Cash Bank In Hand	24 551	28 982	39 536	25 781	26 739
Debtors	6 113	2 223	5 119	1 998	1 267
Net Assets Liabilities Including Pension Asset Liability	16 655	17 594
Tangible Fixed Assets	323	242	437	307	216
Trade Debtors	6 113	2 223	5 119	1 998	1 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 555	17 494	28 428	18 417	11 292
Shareholder Funds	16 655	17 594	28 528	18 517	11 392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								213	600	1 250	-600	-1 118
Average Number Employees During Period									1	2	2	3
Creditors						-34 632	-32 398	-34 323	20 607	10 423	12 819	22 258
Fixed Assets	323	242						77	37		60 452	51 730
Net Current Assets Liabilities	16 332	17 352	28 091	18 210	11 176	-34 632	32 543	34 853	46 093	43 620	-11 888	-1 815
Total Assets Less Current Liabilities	16 655	17 594	28 528	18 517	11 392	35 790	32 651	34 930	46 130	43 620	48 564	49 915
Creditors Due Within One Year		13 853	16 564	9 569	16 830
Creditors Due Within One Year Total Current Liabilities	14 332	13 853
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	575	398
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0	383
Tangible Fixed Assets Cost Or Valuation	575	575	958	958
Tangible Fixed Assets Depreciation	252	333	521	651	742
Tangible Fixed Assets Depreciation Charged In Period			188	130	91
Tangible Fixed Assets Depreciation Charge For Period		81
Taxation Social Security Due Within One Year	13 757	13 455

Company staff

Alexander H.

Role: Director

Appointed: 12 July 2022

Latest update: 25 December 2023

Dawn H.

Role: Director

Appointed: 06 January 2020

Latest update: 25 December 2023

Dawn H.

Role: Secretary

Appointed: 01 March 2007

Latest update: 25 December 2023

People with significant control

Alexander H. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alexander H.

Notified on 1 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Paul H.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 11/07/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11/07/2014
Annual Accounts 15/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15/06/2015
Annual Accounts 20/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20/05/2016
Annual Accounts 18/07/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18/07/2017
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Yamsilver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Dawn H.

Dawn H.

Paul H.

People with significant control

Alexander H.

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode