Yarnold Welding Services Limited in Norton, WR5 2PS

Description

Data updated on: 01-11-2023

Yarnold Welding Services Limited,registered as Private Limited Company, registered in Winnells Farm, Church Lane in Norton. The zip code is WR5 2PS. This enterprise exists since 2010/09/10. The company's registered no. is 07372195. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Yarnold Welding Services Ltd reported its account information for the period up to September 30, 2022. The company's most recent confirmation statement was released on September 9, 2023.

In order to satisfy their customers, this firm is continually being taken care of by a unit of three directors who are James N., Graham Y. and Tracey Y.. Their successful cooperation has been of prime use to this specific firm since 2023.

Executives who control the firm include: Graham Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 826	448	269	19 586	25 577

Balance Sheet
Cash Bank On Hand					32 235	44 358	64 364	48 946	42 718	56 052	67 137	42 300
Current Assets	42 142	55 604	61 684	94 891	80 850	76 640	99 244	109 897	127 876	106 460	140 197	117 751
Debtors	18 274	44 298	45 359	63 732	46 204	19 206	23 650	49 739	73 642	38 761	63 476	70 360
Net Assets Liabilities					25 577	19 697	27 386	42 973	70 196	85 457	111 845	105 346
Other Debtors					483	370		1 547	13 919	370	691	1 033
Property Plant Equipment					9 588	11 827	8 515	13 611	10 206	9 011	6 757	5 273
Total Inventories					2 411	13 076	11 230	11 212	11 516	11 647	9 584
Cash Bank In Hand	21 181	8 712	14 034	28 772	32 235
Intangible Fixed Assets	16 328	14 308	12 288	10 268	8 248
Net Assets Liabilities Including Pension Asset Liability				19 586	25 577
Stocks Inventory	2 687	2 594	2 291	2 387	2 411
Tangible Fixed Assets	578	434	1 793	11 466	9 588

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 822	444	265	19 582	25 573
Shareholder Funds	2 826	448	269	19 586	25 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 952	13 972	15 992	18 012	20 032	20 200	20 200
Accumulated Depreciation Impairment Property Plant Equipment					7 185	11 446	14 758	13 831	17 236	20 240	22 494	24 286
Additions Other Than Through Business Combinations Property Plant Equipment						6 500		12 164		1 809		308
Average Number Employees During Period									2	3	3	3
Corporation Tax Payable					7 469	4 197	5 722	4 066
Creditors					71 191	72 751	82 963	80 280	66 126	28 339	33 874	16 783
Dividends Paid On Shares							4 208	2 188	168
Fixed Assets	16 906	14 742	14 081	21 734	17 836	18 055	12 723	15 799	10 374	9 011
Increase From Amortisation Charge For Year Intangible Assets						2 020	2 020	2 020	2 020	168
Increase From Depreciation Charge For Year Property Plant Equipment						4 261	3 312	4 538	3 405	3 004	2 254	1 792
Intangible Assets					8 248	6 228	4 208	2 188	168
Intangible Assets Gross Cost					20 200	20 200	20 200	20 200	20 200	20 200	20 200
Net Current Assets Liabilities	-14 080	-14 294	-13 812	-2 148	9 659	3 889	16 281	29 617	61 750	78 121	106 323	100 968
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					56 444	59 632	63 495	61 101	40 971	17 478	13 003	2 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 465
Other Disposals Property Plant Equipment								7 995
Other Taxation Social Security Payable					7 278	8 922	11 611	12 956	19 699	8 414	20 667	13 883
Par Value Share		1	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 773	23 273	23 273	27 442	27 442	29 251	29 251	29 559
Provisions For Liabilities Balance Sheet Subtotal					1 918	2 247	1 618	2 443	1 928	1 675	1 235	895
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 918	2 247	1 618	2 443	1 928	1 675	1 235	895
Total Assets Less Current Liabilities	2 826	448	269	19 586	27 495	21 944	29 004	45 416	72 124	87 132	113 080	106 241
Trade Creditors Trade Payables							2 135	2 157	5 456	2 447	204	206
Trade Debtors Trade Receivables					45 721	18 836	23 650	48 192	59 723	38 391	62 785	69 327
Creditors Due Within One Year	56 222	69 898	75 496	97 039	71 191
Intangible Fixed Assets Aggregate Amortisation Impairment	3 872	5 892	7 912	9 932	11 952
Intangible Fixed Assets Amortisation Charged In Period		2 020	2 020		2 020
Intangible Fixed Assets Cost Or Valuation	20 200	20 200		20 200
Number Shares Allotted		1	1		1
Provisions For Liabilities Charges					1 918
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 958		2 920
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	2 958	16 452	16 773
Tangible Fixed Assets Depreciation	422	566	1 165	4 986	7 185
Tangible Fixed Assets Depreciation Charged In Period		144	599		3 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 155
Tangible Fixed Assets Disposals					2 599

Company staff

James N.

Role: Director

Appointed: 02 March 2023

Latest update: 21 February 2024

Graham Y.

Role: Director

Appointed: 10 September 2010

Latest update: 21 February 2024

Tracey Y.

Role: Director

Appointed: 10 September 2010

Latest update: 21 February 2024

People with significant control

Graham Y.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey Y.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham Y.

Notified on 6 April 2016

Ceased on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey Y.

Notified on 6 April 2016

Ceased on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6th March 2015
Annual Accounts 10th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 20th March 2014
Date Approval Accounts	20th March 2014

Yarnold Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Graham Y.

Tracey Y.

Oakley Secretarial Services Limited

People with significant control

Graham Y.

Tracey Y.

Graham Y.

Tracey Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Yarnold Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Graham Y.

Tracey Y.

Oakley Secretarial Services Limited

People with significant control

Graham Y.

Tracey Y.

Graham Y.

Tracey Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016