Yeo & Andrews Limited in Bristol, BS1 6HL

Description

Data updated on: 20-05-2023

Registered as 05526438 nineteen years ago, Yeo & Andrews Limited had been a private limited company until 2023-03-28 - the date it was officially closed. The company's last known mailing address was Bath House, 6/8 Bath Street Bristol.

The executives were: Gerald A. selected to lead the company in 2005 and Simon Y. selected to lead the company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	97 109	62 396	6 460	84 184

Balance Sheet
Cash Bank In Hand	56 174	22 070	68 714	188 839
Cash Bank On Hand				188 839	112 357
Current Assets	249 671	771 535	436 971	209 353	569 470	318 603	78 012	33 643
Debtors	11 308	52 905	5 644		435 554	318 603
Property Plant Equipment				409	426
Stocks Inventory	182 189	696 560	362 613	20 514
Tangible Fixed Assets	1 184	1 261	889	409
Total Inventories				20 514

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	97 009	62 296	6 360	84 084
Shareholder Funds	97 109	62 396	6 460	84 184

Other Financial Data
Amount Specific Advance Or Credit Directors						149 670	11 100
Amount Specific Advance Or Credit Made In Period Directors					43 081	182 709
Amount Specific Advance Or Credit Repaid In Period Directors					43 081	33 039	138 570	11 100
Accrued Liabilities				34 890	35 484	34 962
Accumulated Depreciation Impairment Property Plant Equipment				3 663	4 031	4 457
Amounts Owed To Group Undertakings				26 969
Average Number Employees During Period					3	3	3
Bank Borrowings Overdrafts						30 721
Corporation Tax Payable				40 442	102 569	11 479
Creditors				125 578	148 354	90 686	12 497	33 543
Creditors Due Within One Year	153 746	710 400	431 400	125 578
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 992	8 060
Increase From Depreciation Charge For Year Property Plant Equipment					368	426
Net Current Assets Liabilities	95 925	61 135	5 571	83 775	421 116	227 917	68 917	100
Number Shares Allotted		20	20	20
Number Shares Issued Fully Paid					20
Other Creditors				8 407		198
Other Remaining Borrowings				2 293
Other Taxation Social Security Payable				123	229	721
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				4 072	4 457
Recoverable Value-added Tax					4 723
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		1 073	590
Tangible Fixed Assets Cost Or Valuation	2 409	3 482	4 072
Tangible Fixed Assets Depreciation	1 225	2 221	3 183	3 663
Tangible Fixed Assets Depreciation Charged In Period		996	962	480
Total Additions Including From Business Combinations Property Plant Equipment					385
Total Assets Less Current Liabilities	97 109	62 396	6 460	84 184	404 174	227 917	69 601	100
Trade Creditors Trade Payables					3 552
Trade Debtors Trade Receivables					430 831
Work In Progress				20 514
Fixed Assets							684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 402

Company staff

Gerald A.

Role: Director

Appointed: 03 August 2005

Latest update: 14 March 2024

Simon Y.

Role: Director

Appointed: 03 August 2005

Latest update: 14 March 2024

Simon Y.

Role: Secretary

Appointed: 03 August 2005

Latest update: 14 March 2024

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	17 August 2022
Confirmation statement last made up date	03 August 2021

Annual Accounts 19th November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19th November 2014
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31st May 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 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 2020
End Date For Period Covered By Report	31 December 2020

Yeo & Andrews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald A.

Simon Y.

Simon Y.

Bristol Legal Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

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Yeo & Andrews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald A.

Simon Y.

Simon Y.

Bristol Legal Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014