Yelldon Limited in Blairgowrie, PH10 6LA

Description

Data updated on: 01-11-2023

Registered as SC551919 8 years ago, Yelldon Limited was set up as a Private Limited Company. The current office address is Greenland House, Brucefield Road Blairgowrie. This firm's Standard Industrial Classification Code is 55209 : Other holiday and other collective accommodation. 2021-12-31 is the last time company accounts were reported.

As stated, this particular limited company was incorporated in December 2016 and has so far been run by three directors, and out this collection of individuals two (Donald S. and Luke S.) are still participating in the company's duties.

Executives who control the firm include: Donald S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	276 461	249 973	70 732	319 940	129 079	39 720
Current Assets	321 547	288 618	102 937	349 631	156 420	60 575
Debtors	45 086	38 645	32 205	29 691	27 341	20 855
Net Assets Liabilities	5 305	30 627	73 644	176 878	391 775	442 129
Other Debtors						1 657
Property Plant Equipment	518 218	512 079	538 017	513 057	914 846	961 966

Other Financial Data
Version Production Software				1		2 023
Accrued Liabilities	5 278	11 639	11 184	4 294	6 159	23 488
Accrued Liabilities Not Expressed Within Creditors Subtotal			11 184	101 632
Accumulated Depreciation Impairment Property Plant Equipment	24 365	47 004	73 738	81 987	115 875	148 702
Additions Other Than Through Business Combinations Property Plant Equipment				5 142	435 676	79 947
Average Number Employees During Period	8	10	10	7	5	8
Bank Borrowings				174 918	122 305	33 889
Bank Borrowings Overdrafts	43 584	217 919	174 335	49 417	53 266	53 846
Bank Overdrafts			43 584	49 417
Corporation Tax Payable				21 815
Creditors	305 087	261 503	217 919	386 776	500 196	479 049
Deferred Income				97 338	88 629	104 300
Deferred Tax Liabilities			20 084	22 484	56 990	67 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 634
Disposals Property Plant Equipment				21 853
Fixed Assets			538 017	513 057
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				2 400	34 506	10 484
Increase From Depreciation Charge For Year Property Plant Equipment	24 365	22 639	26 734	20 883	33 888	32 827
Loans From Directors				283 442	286 815	194 107
Net Current Assets Liabilities	-206 587	-209 955	-226 370	37 145	-343 776	-418 474
Other Creditors				17 092	18 645	49 759
Other Taxation Social Security Payable	381	167	224	146
Prepayments Accrued Income			32 205	29 354	27 341	19 198
Property Plant Equipment Gross Cost	542 583	559 083	611 755	595 044	1 030 721	1 110 668
Provisions For Liabilities Balance Sheet Subtotal	1 239	9 994	20 084	22 484
Taxation Including Deferred Taxation Balance Sheet Subtotal				22 484	56 990	67 474
Taxation Social Security Payable				21 961	28 639	3 397
Total Assets Less Current Liabilities	311 631	302 124	311 647	374 282	571 070	543 492
Trade Creditors Trade Payables				1 580	10 002	3 242
Trade Debtors Trade Receivables				337
Value-added Tax Payable			13 932	13 283	8 041	46 910
Prepayments	45 086	38 645	32 205
Total Additions Including From Business Combinations Property Plant Equipment	542 583	16 500	52 672

Company staff

Donald S.

Role: Director

Appointed: 15 March 2021

Latest update: 20 April 2024

Luke S.

Role: Director

Appointed: 26 January 2017

Latest update: 20 April 2024

People with significant control

Donald S.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke S.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

William M.

Notified on 6 December 2016

Ceased on 26 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Yelldon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald S.

Luke S.

Donald S.

People with significant control

Donald S.

Luke S.

William M.

Accounts Documents

Company filings

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