Yate Car Breakers Ltd in Yate, Bristol, BS37 5NH

Description

Data updated on: 01-11-2023

2002 is the date that marks the establishment of Yate Car Breakers Ltd, a firm which is situated at Dean Road, Great Western Business Park, Yate, Bristol. This means it's been twenty two years Yate Car Breakers has prospered in the UK, as it was founded on 2002-07-05. The registered no. is 04478333 and its area code is BS37 5NH. The enterprise's declared SIC number is 38320: Recovery of sorted materials. Yate Car Breakers Limited released its account information for the financial period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-08-30.

Council South Gloucestershire Council can be found among the counter parties that cooperate with the company. In 2020, this cooperation amounted to at least 5,470 pounds of revenue.

According to the following firm's executives list, since July 2002 there have been two directors: Martyn K. and Philip B..

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	17 777	9 091	16 134

Balance Sheet
Current Assets	19 628	14 116	26 477	15 663	31 222	17 127	97 684	87 290	64 306
Net Assets Liabilities			16 134	7 898	16 889	16 999	47 786	45 079	36 863
Net Assets Liabilities Including Pension Asset Liability	17 777	9 091	16 134

Capital & Reserves
Shareholder Funds	17 777	9 091	16 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			586	222	85	171	93	189	628
Average Number Employees During Period				3	4	3	4	4	3
Creditors			15 818	10 232	15 841	11 440	29 810	25 312	21 696
Fixed Assets	48 023	42 820	37 687	32 606	29 627	24 098	19 389	14 397	10 138
Net Current Assets Liabilities	5 823	1 901	10 659	5 431	15 381	5 687	67 874	61 978	45 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	315								2 651
Total Assets Less Current Liabilities	53 846	44 721	48 346	38 037	45 008	29 785	87 263	76 375	55 399
Advances Credits Directors					14 017	6 307	40 415		4 700
Advances Credits Made In Period Directors						7 710	46 722	40 415
Accruals Deferred Income	411	1 580	586
Creditors Due After One Year	35 658	34 050	31 626
Creditors Due Within One Year	14 120	12 215	15 818

Company staff

Martyn K.

Role: Director

Appointed: 05 July 2002

Latest update: 2 January 2024

Martyn K.

Role: Secretary

Appointed: 05 July 2002

Latest update: 2 January 2024

Philip B.

Role: Director

Appointed: 05 July 2002

Latest update: 2 January 2024

People with significant control

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 September 2017
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	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	8	£ 5 469.50
2020-10-10	10-Oct-2013_4227		£ 988.00	Other Private Contractors
2020-01-24	24-Jan-2012_2993		£ 716.00	Other Private Contractors
2020-03-27	27-Mar-2012_3346		£ 687.00	Other Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 5 469.50

2020-10-10

10-Oct-2013_4227

£ 988.00

Other Private Contractors

2020-01-24

24-Jan-2012_2993

£ 716.00

Other Private Contractors

2020-03-27

27-Mar-2012_3346

£ 687.00

Other Supplies & Services

Yate Car Breakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn K.

Martyn K.

Philip B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Philip B.

Martyn K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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