Yan Construction (UK) Ltd in Bristol, BS7 9YL

Description

Data updated on: 01-11-2023

Yan Construction (UK) Ltd can be found at 84 Landseer Avenue, in Bristol. The firm area code is BS7 9YL. Yan Construction (UK) has been actively competing in this business since the company was set up in 2014. The firm registered no. is 09267918. The firm's registered with SIC code 74902 which means Quantity surveying activities. 2022-10-31 is the last time when the company accounts were reported.

At the moment, this specific company is led by just one managing director: Nii A., who was selected to lead the company in October 2014.

Nii A. is the individual who controls this firm, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				29 866	21 398	22 117	32	1
Current Assets	3 451			29 866	25 249	24 530	42 363	10 139
Debtors	1 451				3 851	2 413	42 331	10 138
Net Assets Liabilities				22 292	17 207	6 919	80	-14 625
Other Debtors					3 851	2 413	41 810	9 432
Property Plant Equipment							4 113	3 546
Cash Bank In Hand	2 000	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1	1	1

Other Financial Data
Version Production Software					2 021			2 023
Accumulated Depreciation Impairment Property Plant Equipment							1 083	2 574
Additions Other Than Through Business Combinations Property Plant Equipment							5 196	924
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings							25 541	18 605
Bank Borrowings Overdrafts						62	7 673	6 930
Creditors				7 574	8 042	2 803	20 074	9 032
Deferred Tax Liabilities							781	673
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							781	-108
Increase From Depreciation Charge For Year Property Plant Equipment							1 083	1 491
Loans From Directors				290		14 808
Net Current Assets Liabilities	1			22 292	17 207	21 727	22 289	1 107
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted	100		100				1	1
Par Value Share			0				1	1
Property Plant Equipment Gross Cost							5 196	6 120
Recoverable Value-added Tax							521	706
Taxation Including Deferred Taxation Balance Sheet Subtotal							781	673
Taxation Social Security Payable				7 284	8 018	753	12 401	2 102
Total Assets Less Current Liabilities	1					21 727	26 402	4 653
Trade Creditors Trade Payables					24	1 049
Value-added Tax Payable						939
Advances Credits Directors							31 554
Advances Credits Made In Period Directors							31 554
Amount Specific Advance Or Credit Directors							31 554
Amount Specific Advance Or Credit Made In Period Directors							31 554
Creditors Due Within One Year	3 450
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted	0

Company staff

Nii A.

Role: Director

Appointed: 16 October 2014

Latest update: 13 February 2024

People with significant control

Nii A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 03/06/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	03/06/2016
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Yan Construction (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nii A.

Rahima A.

People with significant control

Nii A.

Accounts Documents

Company filings

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