Yates Ardern Limited in Ashton-under-lyne, OL6 7SA

Description

Data updated on: 01-11-2023

This Yates Ardern Limited business has been operating in this business for at least 14 years, as it's been established in 2010. Registered with number 07260268, Yates Ardern was set up as a Private Limited Company with office in 131-133 Old Street, Ashton-under-lyne OL6 7SA. This enterprise's SIC and NACE codes are 69102 and has the NACE code: Solicitors. Its latest filed accounts documents describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-05-20.

In order to satisfy its clients, the following firm is continually taken care of by a body of three directors who are James C., Mark H. and Ian R.. Their joint efforts have been of pivotal use to the following firm since May 2010.

Executives who control this firm include: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian R. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	36 971	3 611	296	152 659	214 564

Balance Sheet
Cash Bank In Hand	12 297	66	158	132 090	182 579
Cash Bank On Hand					182 579	41 359	173 758	106 718	220 214	151 989	187 063
Current Assets	82 680	50 466	27 477	166 822	220 806	86 724	219 793	141 526	257 150	288 997	235 211
Debtors	70 383	50 400	27 319	34 732	38 227	45 365	46 035	34 808	36 936	137 008	48 148
Intangible Fixed Assets	532 000	465 500	399 000	332 500	228 000
Net Assets Liabilities					214 564	96 759
Net Assets Liabilities Including Pension Asset Liability	36 971	3 611	296	152 659	214 564
Other Debtors					31 771	39 940	38 882	28 824	31 301	130 492	39 697
Property Plant Equipment					11 454	8 601	6 456	7 067	5 623	4 678	3 926
Tangible Fixed Assets	14 280	12 276	8 832	10 193	11 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 871	3 511	196	152 559	214 464
Shareholder Funds	36 971	3 611	296	152 659	214 564

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					342 000	399 000	456 000	513 000	570 000	570 000
Accumulated Depreciation Impairment Property Plant Equipment					22 523	25 987	28 761	31 896	34 437	36 570	38 375
Average Number Employees During Period					11	12	12	12	11	7	9
Creditors					25 906	169 566	218 268	161 160	254 190	270 316	204 122
Creditors Due After One Year	299 640	255 707	168 399	71 287	25 906
Creditors Due Within One Year	292 349	268 924	266 614	285 569	219 790
Fixed Assets	546 280	477 776	407 832	342 693	239 454	179 601	120 456	64 067	5 623	4 678	3 926
Increase From Amortisation Charge For Year Intangible Assets						57 000	57 000	57 000	57 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 464	2 774	3 135	2 541	2 133	1 805
Intangible Assets					228 000	171 000	114 000	57 000
Intangible Assets Gross Cost					570 000	570 000	570 000	570 000	570 000	570 000
Intangible Fixed Assets Aggregate Amortisation Impairment				332 500	342 000
Intangible Fixed Assets Amortisation Charged In Period					57 000
Intangible Fixed Assets Amortisation Increase Decrease From Revaluations					47 500
Intangible Fixed Assets Cost Or Valuation				665 000	570 000
Intangible Fixed Assets Increase Decrease From Revaluations					-95 000
Net Current Assets Liabilities	-209 669	-218 458	-239 140	-118 747	1 016	-82 842	1 525	-19 634	2 960	18 681	31 089
Number Shares Allotted	100	100	100	100	30
Other Creditors					25 906	120 862	131 213	96 610	144 475	168 517	92 099
Other Taxation Social Security Payable					82 397	37 704	75 683	49 672	92 043	69 186	83 214
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 977	34 588	35 217	38 963	40 060	41 248	42 301
Share Capital Allotted Called Up Paid				30	30
Tangible Fixed Assets Additions					3 569
Tangible Fixed Assets Cost Or Valuation				30 408	33 977
Tangible Fixed Assets Depreciation				20 215	22 523
Tangible Fixed Assets Depreciation Charged In Period					2 308
Total Additions Including From Business Combinations Property Plant Equipment						611	629	3 746	1 097	1 188	1 053
Total Assets Less Current Liabilities	336 611	259 318	168 695	223 946	240 470	96 759	121 981	44 433	8 583	23 359	35 015
Trade Creditors Trade Payables					11 000	11 000	11 372	14 878	17 672	32 613	28 809
Trade Debtors Trade Receivables					6 456	5 425	7 153	5 984	5 635	6 516	8 451
Value Shares Allotted	100	100	100	100

Company staff

James C.

Role: Director

Appointed: 20 May 2010

Latest update: 10 February 2024

Mark H.

Role: Director

Appointed: 20 May 2010

Latest update: 10 February 2024

Ian R.

Role: Director

Appointed: 20 May 2010

Latest update: 10 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian R.

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

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	19 January 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Yates Ardern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Mark H.

Ian R.

People with significant control

James C.

Mark H.

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Yates Ardern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Mark H.

Ian R.

People with significant control

James C.

Mark H.

Ian R.

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