Yelland's Limited in Plymouth, PL7 4AA

Description

Data updated on: 01-11-2023

Yelland's Limited with reg. no. 04651433 has been operating on the market for twenty one years. This particular Private Limited Company is officially located at 12 Colebrook Road, Plympton in Plymouth and company's post code is PL7 4AA. This company's declared SIC number is 56101 and has the NACE code: Licensed restaurants. The business most recent financial reports cover the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was released on Sun, 29th Jan 2023.

As mentioned in this company's executives list, since June 2014 there have been two directors: Amanda Y. and Lindsay Y.. To provide support to the directors, this limited company has been utilizing the skills of Amanda Y. as a secretary since 2013.

Lindsay Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28
Currency
Net Worth	11 553	387 734	379 700

Balance Sheet
Cash Bank In Hand		6 689	6 051
Current Assets	20 611	9 127	51 492
Debtors	17 875		43 891
Intangible Fixed Assets	62 146	63 412
Net Assets Liabilities Including Pension Asset Liability	11 553	387 734	379 700
Stocks Inventory	2 736	2 438	1 550
Tangible Fixed Assets	168 259	388 550	416 085

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	11 452	7	159 328
Shareholder Funds	11 553	387 734	379 700

Other Financial Data
Advances Credits Directors			7 296
Accruals Deferred Income	2 144	2 144	2 112
Creditors Due After One Year	272 582	248 099	283 089
Creditors Due Within One Year	72 382	98 112	77 676
Fixed Assets	338 050	726 962	691 085
Instalment Debts Due After5 Years	174 649	150 165
Intangible Fixed Assets Additions		34 999
Intangible Fixed Assets Aggregate Amortisation Impairment	94 854	128 587	157 000
Intangible Fixed Assets Amortisation Charged In Period		33 733	30 746
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			2 333
Intangible Fixed Assets Cost Or Valuation	157 000	191 999	157 000
Intangible Fixed Assets Disposals			34 999
Investments Fixed Assets	107 645	275 000	275 000
Net Current Assets Liabilities	-51 771	-88 985	-26 184
Number Shares Allotted		1
Other Aggregate Reserves		167 355
Par Value Share		1
Revaluation Reserve		220 271	220 271
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 825	49 066
Tangible Fixed Assets Cost Or Valuation	321 763	551 859	592 403
Tangible Fixed Assets Depreciation	153 504	163 309	176 318
Tangible Fixed Assets Depreciation Charged In Period		9 805	15 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 345
Tangible Fixed Assets Disposals			8 522
Tangible Fixed Assets Increase Decrease From Revaluations		220 271
Total Assets Less Current Liabilities	286 279	637 977	664 901