Yellowarch Limited in London, E15 4HF

Description

Data updated on: 01-11-2023

Yellowarch is a business located at E15 4HF London at 1 Vicarage Lane. This enterprise was formed in 2002 and is established under the identification number 04618623. This enterprise has been actively competing on the UK market for 22 years now and the last known state is active. This firm's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. Yellowarch Ltd reported its account information for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2022-12-14.

Until now, this particular company has only had 1 director: John W. who has been in charge of it for 22 years. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Andrea W. as a secretary since December 2002.

Executives with significant control over this firm are: John W. owns 1/2 or less of company shares. Andrea W. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	43 400	71 456	92 291	98 766	73 731

Balance Sheet
Cash Bank On Hand					18 251	91 579	38 988	12 486	12 251	3 200	33 117	20 792
Current Assets	87 271	95 916	126 482	144 333	123 199	203 179	202 296	187 040	198 151	185 432	160 232	146 732
Debtors	10 015	74 436	74 865	119 766	104 948	111 600	163 308	174 554	185 900	182 232	127 115	125 940
Other Debtors					100 600	111 600	150 800	170 300	170 300	170 300	120 300	120 300
Property Plant Equipment					1 743	2 468	1 850	1 658	2 012	1 509	1 132	849
Cash Bank In Hand	77 256	21 480	51 617	24 567	18 251
Net Assets Liabilities Including Pension Asset Liability	43 400	71 456	98 555	98 766	73 731
Tangible Fixed Assets	1 373	1 898	1 420	2 009	1 743

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	43 398	71 454	92 289	98 764	73 729
Shareholder Funds	43 400	71 456	92 291	98 766	73 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 579	8 400	9 017	9 550	10 117	10 620	10 997	11 280
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					9 183	26 903	8 772	6 877	6 930	1 986	481
Creditors					54 211	42 103	20 047	13 007	15 745	14 482	12 771	16 214
Increase From Depreciation Charge For Year Property Plant Equipment						821	617	533	567	503	377	283
Net Current Assets Liabilities	42 027	69 558	90 871	96 757	71 988	161 076	182 249	174 033	182 406	170 950	147 461	130 518
Number Shares Issued Fully Paid						2	2
Other Creditors					40 780	6 618	1 495	1 462	2 487	5 996	8 999	8 949
Other Taxation Social Security Payable					4 248	8 582	9 780	4 668	6 328	6 500	3 772	7 265
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 321	10 868	10 867	11 208	12 129	12 129	12 129
Total Additions Including From Business Combinations Property Plant Equipment						1 547		341	921
Total Assets Less Current Liabilities	43 400	71 456	92 291	98 766	73 731	163 544	184 099	175 691	184 418	172 459	148 593	131 367
Trade Debtors Trade Receivables					7 348		12 508	4 254	15 600	11 932	6 815	5 640
Creditors Due Within One Year	45 244	26 358	35 611	47 576	51 211
Fixed Assets	1 373	1 898	1 420	2 009	1 743
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 159		1 258	418
Tangible Fixed Assets Cost Or Valuation	6 487	7 646	7 646	8 903	9 321
Tangible Fixed Assets Depreciation	5 114	5 748	6 226	6 894	7 578
Tangible Fixed Assets Depreciation Charged In Period		634	478	669	684

Company staff

Andrea W.

Role: Secretary

Appointed: 16 December 2002

Latest update: 16 March 2024

John W.

Role: Director

Appointed: 16 December 2002

Latest update: 16 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrea W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 July 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Yellowarch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea W.

John W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

John W.

Andrea W.

John W.

Accounts Documents

Company filings

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