Yard And Stable Hygiene Services Ltd in Wantage, OX12 8JY

Description

Data updated on: 01-11-2023

Yard And Stable Hygiene Services Ltd with the registration number 08798630 has been a part of the business world for 11 years. The Private Limited Company can be reached at 2 The Old Estate Yard High Street, East Hendred in Wantage and company's postal code is OX12 8JY. The name of the company was changed in 2014 to Yard And Stable Hygiene Services Ltd. This firm former registered name was Yard And Stable Hygeine Services. This business's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

According to the latest update, there is only one director in the company: Thomas F. (since 2013-12-02). The following firm had been governed by David J. till July 2024. As a follow-up another director, namely Nicholas P. resigned in 2020.

Executives who have control over the firm are as follows: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas F. owns over 1/2 to 3/4 of company shares .

Previous company's names
Yard And Stable Hygiene Services Ltd 2014-04-01
Yard And Stable Hygeine Services Ltd 2013-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	782

Balance Sheet
Cash Bank On Hand	2 043	357	268	308	1 031	193	1 086	166	32 968
Current Assets	5 555	33 641	47 793	50 570	35 394	27 033	27 698	37 351	132 007
Debtors	3 512	33 284	22 964	21 412	11 283	10 136	9 908	20 481	82 335
Net Assets Liabilities	782	20 895	-20 796	-65 403	-30 149		-27 077	-16 876	-91 129
Other Debtors	1 832	21 444	2 677	2 444	2 383	3 616	3 872	6 988	11 236
Property Plant Equipment	1 596	37 837	23 963	11 925	1 346	782	1 118	600	300
Total Inventories			24 561	28 850	23 080	16 704	16 704	16 704	16 704
Cash Bank In Hand	2 043
Tangible Fixed Assets	1 596

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	781
Shareholder Funds	782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	798	14 673	28 547	41 969	53 421	16 985	17 849	18 367	18 667
Average Number Employees During Period					3	2	2	2	2
Bank Borrowings Overdrafts							30 000	21 500	15 500
Corporation Tax Payable	4 933	10 310			3 277	3	3	1 965
Corporation Tax Recoverable	458	458	8 227	5 093	458	3 735	3 735	458	2 423
Creditors	6 183	30 442	25 884	21 326	66 889	65 101	55 893	21 500	191 507
Dividends Paid	18 500	22 000
Finance Lease Payments Owing Minimum Gross		35 000	30 442
Increase From Depreciation Charge For Year Property Plant Equipment		13 875	13 874	13 422	11 452	564	864	518	300
Issue Equity Instruments	1
Net Current Assets Liabilities	-628	14 984	-18 875	-56 002	-31 495	-38 068	-28 195	4 024	100 078
Number Shares Issued Fully Paid				100
Other Creditors	6 183	30 442	25 884	21 326	43 102	40 341	16 588		176 007
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 000
Other Disposals Property Plant Equipment						37 000
Other Taxation Social Security Payable					16 538	15 295	3 574	24 379	518
Par Value Share	1			1
Profit Loss	19 281	42 113	-41 691
Property Plant Equipment Gross Cost	2 394	52 510	52 510	53 894	54 767	17 767	18 967	18 967
Provisions For Liabilities Balance Sheet Subtotal	186	1 484
Taxation Including Deferred Taxation Balance Sheet Subtotal	186	1 484
Total Additions Including From Business Combinations Property Plant Equipment		50 116		1 384	873		1 200
Total Assets Less Current Liabilities	968	52 821	5 088	-44 077	-30 149	-37 286	-27 077	4 624	100 378
Trade Creditors Trade Payables		2 219		7 849	3 972	9 462	5 728	458	23 836
Trade Debtors Trade Receivables	1 222	11 382	12 060	13 875	8 442	2 785	2 301	13 035	68 676
Creditors Due Within One Year	6 183
Number Shares Allotted	1
Provisions For Liabilities Charges	186
Share Capital Allotted Called Up Paid	1

Company staff

Thomas F.

Role: Director

Appointed: 02 December 2013

Latest update: 15 July 2024

People with significant control

David J.

Notified on 23 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas F.

Notified on 1 July 2020

Nature of control:

over 1/2 to 3/4 of shares

Global Hygiene Services Limited

Address: Ballards Farm Hinton-On-The-Green, Evesham, Worcestershire, WR11 2QU, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10286243

Notified on 2 December 2017

Ceased on 1 July 2020

Nature of control:

over 3/4 of shares

Thomas F.

Notified on 6 April 2016

Ceased on 2 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2023-03-31

Yard And Stable Hygiene Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

David J.

Nicholas P.

People with significant control

David J.

Thomas F.

Global Hygiene Services Limited

Thomas F.

Accounts Documents

Company filings

Filing category

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