Yeomarsh Limited in Martock, TA12 6EJ

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Yeomarsh Limited, the company registered at 107 North Street, in Martock. That would make 17 years Yeomarsh has been on the local market, as the company was founded on 2007-06-20. Its reg. no. is 06287440 and the company post code is TA12 6EJ. Its official name transformation from Yeo Paws to Yeomarsh Limited came on 2015-07-07. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-06-19.

In order to be able to match the demands of the customer base, this firm is consistently led by a body of two directors who are Noel F. and Dawn F.. Their mutual commitment has been of crucial use to this firm for two years.

Previous company's names
Yeomarsh Limited 2015-07-07
Yeo Paws Limited 2007-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 935	-12 526	-9 867	-7 148	-4 589	95

Balance Sheet
Cash Bank On Hand						1 252	1 658	2 858	1 687	2 153	2 869	1 140
Current Assets	2 507	7 336	4 323	5 824	3 921	6 192	8 090	10 231	7 798	10 988	11 616	7 248
Debtors	2 477	7 305	3 422	3 994	2 252	3 794	3 280	1 655	794	3 318	2 297	216
Net Assets Liabilities						95	-1 293	-3 345	663	4 636	1 558	-6 568
Other Debtors						1 380	911	921		869	60
Property Plant Equipment						1 822	10 047	2 285	5 071	16 249	12 670	9 461
Total Inventories						1 146	3 152	5 718	5 317	5 517	6 450	5 892
Cash Bank In Hand	30	31	19	1 175	1 014	1 252
Net Assets Liabilities Including Pension Asset Liability	-13 935	-12 526	-9 867	-7 148	-4 589	95
Stocks Inventory			882	655	655	1 146
Tangible Fixed Assets	385	828	953	3 351	2 484	1 822

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 035	-12 626	-9 967	-7 248	-4 689	-5
Shareholder Funds	-13 935	-12 526	-9 867	-7 148	-4 589	95

Other Financial Data
Description Principal Activities									82 990	82 990	82 990	82 990
Accrued Liabilities Deferred Income								775	700	582	611	318
Accumulated Depreciation Impairment Property Plant Equipment						4 035	5 385	5 647	6 711	4 504	8 567	11 318
Amounts Owed To Associates Joint Ventures Participating Interests								7 448	3 819
Amounts Owed To Related Parties										3 363	45
Average Number Employees During Period							1	3	3	4	4	4
Bank Borrowings Overdrafts						1 656	318	278		532	45	7 662
Creditors						7 573	17 806	15 427	11 242	10 045	12 989	15 801
Depreciation Rate Used For Property Plant Equipment									25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								500	126
Disposals Property Plant Equipment								8 000	500	3 650
Fixed Assets									5 071	16 249	12 670	9 461
Increase From Depreciation Charge For Year Property Plant Equipment							1 350	762	1 189	1 743	4 063	3 209
Net Current Assets Liabilities	-9 947	-7 855	-6 319	-6 882	-6 576	-1 381	-9 716	-5 196	-3 444	943	-1 313	-8 553
Net Deferred Tax Liability Asset											2 408	1 798
Other Creditors						426	11 633	8 224	605	200
Prepayments Accrued Income								87	330	300
Property Plant Equipment Gross Cost						5 857	15 432	7 932	11 782	20 753	20 779	20 779
Provisions For Liabilities Balance Sheet Subtotal						346	1 624	434	964	3 088	2 408	1 798
Taxation Social Security Payable								1 490	3 120		3 420	655
Total Additions Including From Business Combinations Property Plant Equipment							9 575	500	4 350	16 571	484
Total Assets Less Current Liabilities	-9 562	-7 027	-5 366	-3 531	-4 092	441	331	-2 911	1 627	17 192	11 357	908
Trade Creditors Trade Payables						3 790	5 281	4 601	2 998	5 368	6 783	7 166
Trade Debtors Trade Receivables						2 414	2 369	734	464	2 149	2 297	216
Useful Life Property Plant Equipment Years									3	3	3	3
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 278	-1 190
Creditors Due After One Year	4 373	5 333	4 310	2 947
Creditors Due Within One Year	12 454	15 191	10 642	12 706	10 497	7 573
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						1 701	574	2 324
Par Value Share		1	1	1	1	1
Provisions						346	1 624	434
Provisions For Liabilities Charges		166	191	670	497	346
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		750	850	4 265
Tangible Fixed Assets Cost Or Valuation	1 300	2 050	2 442	5 857	5 857
Tangible Fixed Assets Depreciation	915	1 222	1 489	2 506	3 373	4 035
Tangible Fixed Assets Depreciation Charged In Period		307	382	1 230	867	662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			115	213
Tangible Fixed Assets Disposals			458	850

Company staff

Noel F.

Role: Director

Appointed: 25 February 2022

Latest update: 4 May 2024

Dawn F.

Role: Director

Appointed: 20 June 2007

Latest update: 4 May 2024

People with significant control

Executives with significant control over the firm are: Noel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Noel F.

Notified on 25 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dawn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Yeomarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel F.

Dawn F.

Jessica F.

People with significant control

Noel F.

Dawn F.

Accounts Documents

Company filings

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