Yarmside Lettings & Management Limited in Stockton On Tees, TS15 9RF

Description

Data updated on: 01-11-2023

Registered as 04706109 21 years ago, Yarmside Lettings & Management Limited is a Private Limited Company. The company's actual office address is 26 Mount Leven Road, Yarm Stockton On Tees. The company's declared SIC number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The company's most recent financial reports describe the period up to April 30, 2022 and the most recent confirmation statement was submitted on March 20, 2023.

Regarding this particular firm, the full extent of director's tasks have so far been fulfilled by Barbara S. who was selected to lead the company 21 years ago. To help the directors in their tasks, this specific firm has been utilizing the skills of Richard S. as a secretary for the last nineteen years.

Barbara S. is the individual with significant control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 420	315 158	371 582	391 415	448 365	497 785	533 645

Balance Sheet
Cash Bank In Hand	297 739	382 226	461 986	463 146	475 127	466 262
Current Assets	301 467	391 443	473 501	467 502	544 197	572 089	614 519	499 496	583 182	646 867	788 978	809 471	867 100
Debtors	3 728	9 217	11 515	4 356	69 070	105 827
Net Assets Liabilities Including Pension Asset Liability	226 420	315 158	371 582	391 415	448 365	497 785	533 645
Tangible Fixed Assets	24 478	34 095	27 692	30 256	39 265	32 272
Net Assets Liabilities							533 645	579 448	645 301	716 348	820 108	872 817	942 660

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	226 410	315 148	371 572	391 405	448 355	497 775
Shareholder Funds	226 420	315 158	371 582	391 415	448 365	497 785	533 645

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	98 073	108 928
Fixed Assets	24 478	34 095	27 692	30 256	39 265	32 272	26 451	205 505	202 636	210 213	201 743	196 193	192 749
Net Current Assets Liabilities	203 394	282 515	345 342	362 611	410 552	466 965	508 646	375 395	444 117	507 587	619 817	678 076	751 363
Provisions For Liabilities Charges	1 452	1 452	1 452	1 452	1 452	1 452	1 452
Tangible Fixed Assets Additions		17 673	1 438	10 890	18 804	2 063
Tangible Fixed Assets Cost Or Valuation	51 607	69 280	70 718	63 813	75 927	77 990
Tangible Fixed Assets Depreciation	27 129	35 185	43 026	33 557	36 662	45 718
Tangible Fixed Assets Depreciation Charge For Period		8 056
Total Assets Less Current Liabilities	227 872	316 610	373 034	392 867	449 817	499 237	535 097	580 900	646 753	717 800	821 560	874 269	944 112
Average Number Employees During Period									1	1	1	2	2
Creditors							105 873	124 101	139 065	139 280	169 161	131 395	115 737
Provisions For Liabilities Balance Sheet Subtotal							1 452	1 452	1 452	1 452	1 452	1 452	1 452
Creditors Due Within One Year		108 928	128 159	104 891	133 645	105 124	105 873
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			7 841	8 326	7 119	9 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 795	4 014
Tangible Fixed Assets Disposals				17 795	6 690

Company staff

Richard S.

Role: Secretary

Appointed: 01 May 2005

Latest update: 2 April 2024

Barbara S.

Role: Director

Appointed: 20 March 2003

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2003

Resigned: 20 March 2003

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 March 2003

Resigned: 20 March 2003

Address: London, NW11 7TJ

Latest update: 2 April 2024

Michael S.

Role: Secretary

Appointed: 20 March 2003

Resigned: 01 May 2005

Latest update: 2 April 2024

People with significant control

Barbara S.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 November 2013
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 18 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 January 2018

Yarmside Lettings & Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Barbara S.

Temple Secretaries Limited

Company Directors Limited

Michael S.

People with significant control

Barbara S.

Accounts Documents

Company filings

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