Yarborough Developments Limited in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

Yarborough Developments Limited is established as Private Limited Company, registered in 75 High Street, Boston. The office's located in PE21 8SX. The enterprise has been in existence since 2007. The company's Companies House Registration Number is 06440603. This firm's SIC code is 41100 - Development of building projects. Yarborough Developments Ltd reported its latest accounts for the period that ended on 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-29.

At present, there is a solitary director in the company: Stephen E. (since 2011-02-17). The business had been overseen by Melvyn S. until 2011-02-17. Moreover, the managing director's assignments are constantly assisted with by a secretary - Leonard M., who joined the business on 2011-02-17.

Stephen E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-3 904	-48 129	61 717	55 372	97 831	153 832

Balance Sheet
Cash Bank On Hand						64 979	128 189	144 338	10 718	66 910	319 137	62 390	12 456
Current Assets	217 802	280 084	396 473	400 150	695 626	1 724 493	2 091 128	1 930 271	1 620 576	631 494	621 370	243 758	159 493
Debtors			2 828	8 846	23 534	28 519	39 641	991 564	986 159	265 285	231 526	62 072	22 863
Net Assets Liabilities						153 832	166 353	169 811	204 238	278 647	375 497	455 214	547 734
Other Debtors						20 320	20 908	956 386	948 125	231 519	168 546	26 299	17 478
Property Plant Equipment						177 031	167 017	785 192	861 417	1 152 213	1 178 818	2 005 082	2 364 154
Total Inventories						1 630 995	1 923 298	794 369	623 699	299 299	70 707	119 296	124 174
Cash Bank In Hand	1 600	65 411	166 536	22 352	88 950	64 979
Net Assets Liabilities Including Pension Asset Liability	-3 904	-48 129	61 717	55 372	97 831	153 832
Stocks Inventory	216 202	214 673	227 109	368 952	583 142	1 630 995
Tangible Fixed Assets		3 280	8 700	10 922	110 138	177 031

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	-3 905	-48 229	61 617	55 272	97 731	153 732
Shareholder Funds	-3 904	-48 129	61 717	55 372	97 831	153 832

Other Financial Data
Accrued Liabilities Deferred Income								1 800	2 850	2 050	3 000	3 100
Accumulated Depreciation Impairment Property Plant Equipment						55 728	78 525	111 835	144 677	158 751	153 888	183 670	177 153
Amounts Owed To Directors						1 615 353	1 953 815	2 414 180	2 138 082	1 444 705	1 367 176	1 664 982
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable									7 752	18 941	30 208
Creditors						1 621 752	1 964 689	2 417 735	2 149 515	1 477 497	1 404 621	1 758 487	1 942 069
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 636	4 232	2 646	16 170	28 847		42 078
Disposals Property Plant Equipment							50 378	1 800	11 500	87 679	70 000	35 995	57 952
Fixed Assets						177 031	167 017	785 192	861 417	1 152 213	1 178 818	2 005 082	2 364 154
Increase From Depreciation Charge For Year Property Plant Equipment							33 433	37 542	35 488	30 244	23 984	29 782	35 561
Net Current Assets Liabilities	-3 904	47 772	152 190	143 623	97 365	102 741	126 439	-487 464	-528 939	-846 003	-783 251	-1 514 729	-1 782 576
Other Creditors						99 190	99 190	99 192	2 140 932	1 446 755		1 753 082	1 904 039
Other Taxation Social Security Payable									738	1 781	33 411	3 054	36 964
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							4 805	11 178	13 314	4 616	5 087	5 318
Property Plant Equipment Gross Cost						232 759	245 542	897 027	1 006 094	1 310 964	1 332 706	2 188 752	2 541 307
Provisions For Liabilities Balance Sheet Subtotal						26 750	27 913	28 725	29 049	27 563	20 070	35 139	33 844
Total Additions Including From Business Combinations Property Plant Equipment										392 549	91 742	892 041	410 507
Total Assets Less Current Liabilities	-3 904	51 052	160 890	154 545	207 503	279 772	293 456	297 728	332 478	306 210	395 567	490 353	581 578
Trade Creditors Trade Payables						6 399	10 874	1 755	93	10 020	1 034	2 351	1 066
Trade Debtors Trade Receivables						8 199	13 928	24 000	24 720	29 150	57 893	30 455	5 385
Creditors Due After One Year		99 181	99 173	99 173	99 172	99 190
Creditors Due Within One Year	221 706	232 312	244 283	256 527	598 261	1 621 752
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges					10 500	26 750
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		3 500	5 976	4 282	124 542	103 959
Tangible Fixed Assets Cost Or Valuation		3 500	9 476	13 758	131 800	232 759
Tangible Fixed Assets Depreciation		220	776	2 836	21 662	55 728
Tangible Fixed Assets Depreciation Charged In Period		220	556	2 060	18 826	34 066
Tangible Fixed Assets Disposals					6 500	3 000

Company staff

Leonard M.

Role: Secretary

Appointed: 17 February 2011

Latest update: 15 April 2024

Stephen E.

Role: Director

Appointed: 17 February 2011

Latest update: 15 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2007

Resigned: 29 November 2007

Address: London, N1 7JQ

Latest update: 15 April 2024

Waterlow Nominees Limited

Role: Corporate Director

Appointed: 29 November 2007

Resigned: 29 November 2007

Address: London, N1 7JQ

Latest update: 15 April 2024

Christine S.

Role: Secretary

Appointed: 29 November 2007

Resigned: 17 February 2011

Latest update: 15 April 2024

Melvyn S.

Role: Director

Appointed: 29 November 2007

Resigned: 17 February 2011

Latest update: 15 April 2024

People with significant control

Stephen E.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 16th March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16th March 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29th February 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 18th June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18th June 2013
Annual Accounts 8th May 2014
Date Approval Accounts	8th May 2014

Yarborough Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard M.

Stephen E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Christine S.

Melvyn S.

People with significant control

Stephen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2015