Yatton Farm Services Limited in Birmingham, B1 3ND

Description

Data updated on: 01-11-2023

Registered as 09549073 9 years ago, Yatton Farm Services Limited is a Private Limited Company. The business official office address is 9-11 Vittoria Street, Birmingham. The enterprise's SIC code is 2100 meaning Silviculture and other forestry activities. Sat, 30th Apr 2022 is the last time the company accounts were filed.

At present, the firm is directed by a solitary director: Joshua H., who was arranged to perform management duties on Sat, 18th Apr 2015.

Joshua H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 024	23 255	12 566	1 932	4 319	44 160	14 516
Current Assets	20 033	36 472	33 691	33 401	41 375	79 991	69 155
Debtors	2 016	3 541	7 158	12 784	18 506	17 456	33 964
Net Assets Liabilities	-31 407	-20 857	-29 866	-33 639	-41 630	-42 964	-17 668
Other Debtors	2 016	455	928	3 127	2 554	3 806	25 000
Property Plant Equipment	75 698	80 555	78 825	91 639	96 397	110 243	120 946
Total Inventories	8 993	9 676	13 967	18 685	18 550	18 375	20 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 280	25 495	43 760	64 862	84 326	107 055	123 486
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts	1 489	1 263	716	1 669	1 226	37 637	16 616
Creditors	111 998	121 840	127 405	141 268	161 087	212 066	183 263
Increase From Depreciation Charge For Year Property Plant Equipment		14 215	18 265	21 102		22 729	25 555
Net Current Assets Liabilities	-91 965	-85 368	-93 714	-107 867	-119 712	-132 075	-114 108
Other Creditors	110 422	117 940	124 776	139 470	154 165	168 673	165 077
Other Taxation Social Security Payable		1 316	1 457			5 302	989
Property Plant Equipment Gross Cost	86 978	106 050	122 585	156 501	180 723	217 298	244 432
Provisions For Liabilities Balance Sheet Subtotal	15 140	16 044	14 977	17 411	18 315	21 132	24 506
Total Additions Including From Business Combinations Property Plant Equipment		19 072	16 535	33 916		36 575	44 734
Total Assets Less Current Liabilities	-16 267	-4 813	-14 889	-16 228	-23 315	-21 832	6 838
Trade Creditors Trade Payables	87	1 321	456	129	5 696	454	581
Trade Debtors Trade Receivables		3 086	6 230	9 657	15 952	13 650	8 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 124
Disposals Property Plant Equipment							17 600

Company staff

Joshua H.

Role: Director

Appointed: 18 April 2015

Latest update: 4 February 2024

People with significant control

Joshua H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yatton Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

People with significant control

Joshua H.

Accounts Documents

Company filings

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