Yarwoods Excavator Attachments Limited in Airdrie, ML6 8PA

Description

Data updated on: 01-11-2023

This particular Yarwoods Excavator Attachments Limited firm has been in this business field for nine years, as it's been founded in 2015. Started with Registered No. SC521325, Yarwoods Excavator Attachments is a Private Limited Company located in 173-175 Airdrie Road, Airdrie ML6 8PA. The name transformation from Yarwood Excavator Attachments to Yarwoods Excavator Attachments Limited came on Mon, 30th Nov 2015. The enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

Yarwoods Excavator Attachments Ltd is a small-sized vehicle operator with the licence number OB1146767. The firm has two transport operating centres in the country. In their subsidiary in Barnsley on Oaks Lane, 2 machines are available. The centre in Gateshead on Brewery Lane has 2 machines.

There is a number of two directors supervising the following company right now, including Henry B. and Peter Y. who have been utilizing the directors assignments since Fri, 27th Nov 2015.

Previous company's names
Yarwoods Excavator Attachments Limited 2015-11-30
Yarwood Excavator Attachments Limited 2015-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	246 018	99 709	86 514	35 422	137 724	200 059	198 318
Current Assets	1 134 892	861 406	723 784	629 282	726 601	885 163	1 108 182
Debtors	285 323	217 884	204 454	219 784	269 652	305 576	436 669
Net Assets Liabilities	458 906	402 804	375 508	396 715	430 119	577 713	687 057
Other Debtors			6 584	12 280	11 078	27 000	133 581
Property Plant Equipment	263 106	335 154	260 578	253 028	232 607	394 013
Total Inventories	603 551	543 813	432 816	374 076	319 225	379 528	473 195

Other Financial Data
Amount Specific Advance Or Credit Directors	513	513	792	6 931	205	16 584	119 701
Amount Specific Advance Or Credit Made In Period Directors	7 795		20 530	26 200			500
Amount Specific Advance Or Credit Repaid In Period Directors	8 308		20 251	20 061	6 726	16 789	103 617
Accumulated Depreciation Impairment Property Plant Equipment	29 513	102 126	144 232	196 408	252 991	317 971	338 029
Average Number Employees During Period	10	9	7	7	9	11	11
Creditors	437 440	372 303	238 195	99 143	162 843	197 441	645 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 772	30 536	8 956	528	12 262	13 019
Disposals Property Plant Equipment		33 717	82 959	17 219	1 905	16 467	19 364
Finance Lease Liabilities Present Value Total	86 869		58 398	34 034	22 220	91 193	121 973
Future Minimum Lease Payments Under Non-cancellable Operating Leases	61 808
Increase From Depreciation Charge For Year Property Plant Equipment	29 513	80 385	72 642	61 132	57 111	77 242	33 017
Net Current Assets Liabilities	667 277	460 002	371 071	267 220	392 175	439 677	462 934
Other Creditors	350 571		179 797	65 109	140 623	106 248	229 753
Other Taxation Social Security Payable			24 838	33 302	70 935	20 689	13 941
Property Plant Equipment Gross Cost	292 619	437 280	404 810	449 436	485 598	711 984	920 848
Provisions For Liabilities Balance Sheet Subtotal	34 037	20 049	17 946	24 390	31 820	58 536	86 668
Total Additions Including From Business Combinations Property Plant Equipment	292 619	178 378	50 489	61 845	38 067	242 853	228 228
Total Assets Less Current Liabilities	930 383	795 156	631 649	520 248	624 782	833 690	964 448
Trade Creditors Trade Payables			115 962	105 791	131 910	252 544	318 352
Trade Debtors Trade Receivables			197 870	207 504	258 574	278 576	303 088

Company staff

Henry B.

Role: Director

Appointed: 27 November 2015

Latest update: 11 February 2024

Peter Y.

Role: Director

Appointed: 27 November 2015

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: Henry B. owns 1/2 or less of company shares. Peter Y. owns over 1/2 to 3/4 of company shares .

Henry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter Y.

Notified on 26 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Yarwoods Excavator Attachments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

Peter Y.

Carol Y.

People with significant control

Henry B.

Peter Y.

Accounts Documents

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