Yates & Suddell (walkden) Limited in Darwen, BB3 1AE

Description

Data updated on: 01-11-2023

Yates & Suddell (walkden) came into being in 2000 as a company enlisted under no 03987004, located at BB3 1AE Darwen at Unit 317. It has been in business for 24 years and its last known state is active. This firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The latest accounts describe the period up to December 31, 2022 and the latest annual confirmation statement was submitted on August 1, 2023.

In order to be able to match the demands of their clientele, the following company is constantly taken care of by a group of three directors who are Amanda W., Imran H. and Keith W.. Their joint efforts have been of crucial use to this company since Friday 2nd February 2018.

The companies with significant control over this firm are as follows: Y&S Optical Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darwen at Unit 317, India Mill Business Centre, BB3 1AE and was registered as a PSC under the reg no 05476134.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	374 533	419 104	367 944	288 512

Balance Sheet
Cash Bank In Hand	257 306	321 397	271 832	116 835
Current Assets	369 083	449 176	368 686	189 280
Debtors	91 475	113 798	80 502	43 080
Intangible Fixed Assets	19 050	17 250	15 450	13 650
Stocks Inventory	20 302	13 981	16 352	29 365
Tangible Fixed Assets	33 452	23 213	32 982	215 308

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	374 433	419 004	367 844	288 412
Shareholder Funds	374 533	419 104	367 944	288 512

Other Financial Data
Creditors Due Within One Year	40 643	67 094	42 578	95 440
Fixed Assets	52 502	40 463	48 432	228 958
Intangible Fixed Assets Aggregate Amortisation Impairment	16 950	18 750	20 550	22 350
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	328 440	382 082	326 108	93 840
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 409	3 441	6 596	34 286
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			14 275	190 132
Tangible Fixed Assets Cost Or Valuation		170 247	184 522	314 310
Tangible Fixed Assets Depreciation		147 034	151 540	99 002
Tangible Fixed Assets Depreciation Charged In Period			4 506	7 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				60 344
Tangible Fixed Assets Disposals				60 344
Total Assets Less Current Liabilities	380 942	422 545	374 540	322 798