Yellands Estates Limited in London, E15 4HF

Description

Data updated on: 01-11-2023

This Yellands Estates Limited firm has been on the market for 17 years, as it's been established in 2007. Started with Registered No. 06145867, Yellands Estates was set up as a Private Limited Company with office in 1 Vicarage Lane, London E15 4HF. It 's been fourteen years that Yellands Estates Limited is no longer identified under the name Yelland Estates. The company's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. 2023-03-31 is the last time account status updates were filed.

In order to be able to match the demands of its clients, the business is permanently being controlled by a body of three directors who are Sarah A., James A. and James A.. Their outstanding services have been of utmost use to the business since 2009-09-14. Additionally, the managing director's duties are regularly supported by a secretary - Geraldine A., who was chosen by the business 11 years ago.

Previous company's names
Yellands Estates Limited 2010-12-03
Yelland Estates Limited 2007-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 324	23 868	25 669	27 173	36 720

Balance Sheet
Cash Bank On Hand					286 487	217 818	263 154	227 700	225 330	332 713	68 536	104 577
Current Assets	33 784	15 875	57 788	130 370	310 892	220 252	265 709	275 769	351 827	455 820	499 856	418 770
Debtors	31 730	5 027	3 042	65 387	24 405	2 434	2 555	48 069	126 497	123 107	431 320	314 193
Other Debtors					2 423	2 425	2 425	24 966	126 497	123 107	431 320	314 193
Property Plant Equipment					598					22 529	35 126	36 955
Cash Bank In Hand	2 054	10 848	54 746	64 982	286 487
Intangible Fixed Assets	79 062	65 312	51 562	37 812	24 062
Net Assets Liabilities Including Pension Asset Liability	22 324	23 868	25 669	27 173	36 720
Tangible Fixed Assets	7 915	16 932	11 217	5 849	598

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	22 320	23 864	25 665	27 169	36 716
Shareholder Funds	22 324	23 868	25 669	27 173	36 720

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					113 438	127 188	137 500	137 500	137 500	137 500	137 500	167 250
Accumulated Depreciation Impairment Property Plant Equipment					26 205	26 803	26 803	26 803	26 803	29 423	39 203	51 257
Amounts Owed By Related Parties					21 325
Amounts Owed To Group Undertakings						8 442	16 344	19 517	23 661	24 473	25 321	22 527
Average Number Employees During Period								5	5	5	5	5
Corporation Tax Payable					13 697	20 300	19 624	33 451	20 308	21 316	12 580
Creditors					334 697	169 073	150 904	74 014	58 998	69 143	50 489	278 191
Fixed Assets	86 977	82 244	62 779	79 526	60 525				35 865	58 394	70 991	298 070
Increase From Amortisation Charge For Year Intangible Assets						13 750	10 312					29 750
Increase From Depreciation Charge For Year Property Plant Equipment						598				2 620	9 780	12 054
Intangible Assets					24 062	10 312						225 250
Intangible Assets Gross Cost					137 500	137 500	137 500	137 500	137 500	137 500	137 500	392 500
Investments Fixed Assets				35 865	35 865	35 865	35 865	35 865	35 865	35 865	35 865	35 865
Investments In Group Undertakings Participating Interests								35 865	35 865	35 865	35 865	35 865
Net Current Assets Liabilities	-61 587	-57 474	-37 110	-52 353	-23 805	51 179	114 805	201 755	292 829	386 677	449 367	140 579
Number Shares Issued Fully Paid							4
Other Creditors					310 553	127 580	105 236	10 389	2 588	3 061	2 558	224 711
Other Taxation Social Security Payable					8 666	11 871	9 700	10 657	12 253	20 090	22 610	30 150
Par Value Share		1	1	1	1		1
Percentage Class Share Held In Subsidiary						100	100	100
Property Plant Equipment Gross Cost					26 803	26 803	26 803	26 803	26 803	51 952	74 329	88 212
Total Additions Including From Business Combinations Property Plant Equipment										25 149	22 377	13 883
Total Assets Less Current Liabilities	25 390	24 770	25 669	27 173	36 720	97 356	150 670	237 620	328 694	445 071	520 358	438 649
Trade Creditors Trade Payables					1 781	880			188	203		803
Trade Debtors Trade Receivables					657	9	130	23 103
Creditors Due After One Year	3 066	902
Creditors Due Within One Year	95 371	73 349	94 898	182 722	334 697
Intangible Fixed Assets Aggregate Amortisation Impairment	58 438	72 188	85 938	99 688	113 438
Intangible Fixed Assets Amortisation Charged In Period		13 750	13 750	13 750	13 750
Intangible Fixed Assets Cost Or Valuation	137 500	137 500	137 500	137 500	137 500
Number Shares Allotted		4	4	4	4
Secured Debts	54 968
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		12 919
Tangible Fixed Assets Cost Or Valuation	13 884	26 803	26 803	26 803	26 803
Tangible Fixed Assets Depreciation	5 969	9 871	15 586	20 954	26 205
Tangible Fixed Assets Depreciation Charged In Period		3 902	5 715	5 368	5 251

Company staff

Geraldine A.

Role: Secretary

Appointed: 02 July 2013

Latest update: 16 January 2024

Sarah A.

Role: Director

Appointed: 14 September 2009

Latest update: 16 January 2024

James A.

Role: Director

Appointed: 08 March 2007

Latest update: 16 January 2024

James A.

Role: Director

Appointed: 08 March 2007

Latest update: 16 January 2024

People with significant control

Executives who control the firm include: James A. owns 1/2 or less of company shares. Sarah A. owns 1/2 or less of company shares. Geraldine A. owns 1/2 or less of company shares.

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Geraldine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 July 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 19 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Yellands Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine A.

Sarah A.

James A.

James A.

James A.

People with significant control

James A.

Sarah A.

Geraldine A.

James A.

Accounts Documents

Company filings

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