Yard 97 Limited in Perth, PH2 0PA

Description

Data updated on: 01-11-2023

Yard 97 Limited can be reached at 5 Whitefriars Crescent, in Perth. The company's postal code is PH2 0PA. Yard 97 has been present on the market since the firm was set up in 2012. The company's reg. no. is SC438502. This business's Standard Industrial Classification Code is 47791, that means Retail sale of antiques including antique books in stores. The company's latest filed accounts documents cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-12-10.

Presently, the business is governed by 1 managing director: Robert W., who was appointed in December 2012. This business had been managed by Emma N. until 2013.

Robert W. 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	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 399	776	2 151

Balance Sheet
Cash Bank On Hand			633	725	836	2 247	2 118	3 122	8 351	13 265
Current Assets	5 488	4 227	4 155	4 027	2 061	5 974	4 643	18 488	33 101	64 661
Debtors		622	622	2 252	75	1 827	75			11 456
Other Debtors			622	2 252		1 752				11 456
Property Plant Equipment										717
Total Inventories			2 900	1 050	1 150	1 900	2 450	15 366	24 750
Cash Bank In Hand	2 282	105	633
Stocks Inventory	3 206	3 500	2 900

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 397	774	2 149
Shareholder Funds	3 399	776	2 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										143
Additions Other Than Through Business Combinations Property Plant Equipment										860
Average Number Employees During Period						1
Corporation Tax Payable				181		754	6	1 335	2 700	8 902
Corporation Tax Recoverable					75	75	75
Creditors			2 004	1 142	1 976	2 674	3 318	11 548	17 401	12 609
Dividends Paid							2 000
Increase From Depreciation Charge For Year Property Plant Equipment										143
Net Current Assets Liabilities	3 399	776	2 151	2 885	85	3 300	1 325	6 940	15 700	52 052
Number Shares Issued Fully Paid					2	2
Other Creditors			1 660	961	1 976	1 920	3 312	10 213	14 701	2 760
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost										860
Total Assets Less Current Liabilities	3 399	776	2 151	2 885					15 700	52 769
Trade Creditors Trade Payables										947
Advances Credits Directors						1 752	1 391		12 941	10 429
Employees Total					1	1
Amount Specific Advance Or Credit Directors		1 591	701	2 152
Amount Specific Advance Or Credit Made In Period Directors			3 000	4 215
Amount Specific Advance Or Credit Repaid In Period Directors			2 110	1 362
Creditors Due Within One Year	2 089	3 451	2 004
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable			344	181
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Robert W.

Role: Director

Appointed: 10 December 2012

Latest update: 30 January 2024

People with significant control

Robert W.

Notified on 24 September 2019

Nature of control:

over 3/4 of shares

Robert Workman Consultancy Ltd

Legal authority Companies Act 2016

Legal form Limited Company

Country registered Scotland

Place registered United Kingdom

Registration number Sc228351

Notified on 6 April 2016

Ceased on 24 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	10 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 October 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017

Yard 97 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Emma N.

People with significant control

Robert W.

Robert Workman Consultancy Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Yard 97 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Emma N.

People with significant control

Robert W.

Robert Workman Consultancy Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014