Yarnell Consultancy Limited in Lichfield, WS14 9UD

Description

Data updated on: 01-11-2023

This business is widely known as Yarnell Consultancy Limited. This company was founded nineteen years ago and was registered under 05527251 as the reg. no. This particular registered office of this firm is situated in Lichfield. You may find them at 38 Spearhill, Boley Park. This firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-02-01.

As mentioned in this particular company's directors directory, for one year there have been two directors: Linda Y. and David Y.. To help the directors in their tasks, the abovementioned company has been utilizing the skills of David Y. as a secretary since August 2005.

David Y. 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	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
Net Worth	376 272	425 432

Balance Sheet
Cash Bank On Hand		47 916	104 738	15 283	47 013	123 897	137 363	162 363	35 068
Current Assets	509 895	515 064	585 858	707 737	727 812	785 624	793 090	811 662	684 617
Debtors	467 387	467 148	481 120	692 454	680 799	661 727	655 727	649 299	649 549
Other Debtors		467 148	466 341	692 454	680 799	661 727	655 727	649 299	643 299
Property Plant Equipment		510	148	303	195	162	129		343
Cash Bank In Hand	42 508	47 916
Tangible Fixed Assets	573	510

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	376 172	425 332
Shareholder Funds	376 272	425 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 138	1 810	1 918	2 026	2 059	2 092	2 221	2 011
Average Number Employees During Period			2	2	1	1	1	1	1
Creditors		90 142	103 239	205 096	224 923	287 314	299 984	327 619	201 839
Increase From Depreciation Charge For Year Property Plant Equipment			362	108	108	33	33		114
Net Current Assets Liabilities	375 699	424 922	482 619	502 641	502 889	498 310	493 106	484 043	482 778
Other Creditors		64 626	77 832	195 086	220 001	287 314	299 984	327 619	201 839
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									324
Other Disposals Property Plant Equipment									324
Property Plant Equipment Gross Cost		2 648	1 958	2 221	2 221	2 221		2 221	2 354
Total Additions Including From Business Combinations Property Plant Equipment				263					457
Total Assets Less Current Liabilities	376 272	425 432	482 767	502 944	503 084	498 472	493 235	484 043	483 121
Trade Debtors Trade Receivables			14 779						6 250
Creditors Due Within One Year	134 196	90 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment			690
Disposals Property Plant Equipment			690
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable		25 516	25 407	10 010	4 922
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	2 348	2 648
Tangible Fixed Assets Depreciation	1 775	2 138
Tangible Fixed Assets Depreciation Charged In Period		363

Company staff

Linda Y.

Role: Director

Appointed: 31 January 2023

Latest update: 8 March 2024

David Y.

Role: Secretary

Appointed: 03 August 2005

Latest update: 8 March 2024

David Y.

Role: Director

Appointed: 03 August 2005

Latest update: 8 March 2024

People with significant control

David Y.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Yarnell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda Y.

David Y.

David Y.

Jason Y.

People with significant control

David Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Yarnell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda Y.

David Y.

David Y.

Jason Y.

People with significant control

David Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016