Yeoman Strategies Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Yeoman Strategies came into being in 2011 as a company enlisted under no 07597252, located at HD1 1PA Huddersfield at 35 Westgate. The firm has been in business for 13 years and its current status is active. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 30th April 2022 is the last time the accounts were reported.

At the moment, there seems to be only a single managing director in the company: Allan M. (since 2011-05-03). This business had been led by Helen H. until May 2011.

Allan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 046	13 762	18 255	22 279

Balance Sheet
Cash Bank On Hand				38 603	33 150	36 401	20 446	57	26 536	6 844	24 708
Current Assets	38 258	39 797	47 039	50 537	35 742	39 281	29 141	37 671	48 954	48 578	69 278
Debtors	9 861	16 265	13 650	11 934	2 592	2 880	8 695	37 614	22 418	41 734	44 570
Net Assets Liabilities				22 279	11 495	17 724	1 511	1 501	426	351	5 692
Other Debtors							3 913	3 913	3 913	3 913	3 913
Cash Bank In Hand	28 397	23 532	33 389	38 603
Net Assets Liabilities Including Pension Asset Liability	15 046	13 762	18 255	22 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 946	13 662	18 155	22 179
Shareholder Funds	15 046	13 762	18 255	22 279

Other Financial Data
Accrued Liabilities Deferred Income				100	776	776	1 496	100	100	100	100
Amounts Owed By Directors							4 782	21 076	8 685	27 250	24 457
Average Number Employees During Period				2	1	1	1	1	1	1	1
Bank Borrowings Overdrafts									4 585	5 632	5 774
Corporation Tax Payable				22 419	20 075	16 884	19 654	25 616	14 820	18 101	36 352
Creditors				28 258	24 247	21 557	27 630	36 170	24 113	29 512	50 631
Net Current Assets Liabilities	15 046	13 762	18 255	22 279	11 495	17 724	1 511	1 501	24 841	19 066	18 647
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Taxation Social Security Payable				5 739	3 396	3 897	6 480	10 454	4 608	5 679	8 405
Par Value Share					1	1	1	1	1	1	1
Total Assets Less Current Liabilities	15 046	13 762	18 255	22 279	11 495	17 724	1 511	1 501	24 841	19 066	18 647
Trade Debtors Trade Receivables				11 934	2 592	2 880		12 625	9 820	10 571	16 200
Advances Credits Directors							4 782	21 076	8 685	27 250	24 457
Advances Credits Made In Period Directors							4 782	21 076	8 685	19 337
Advances Credits Repaid In Period Directors								4 782	21 076	772
Creditors Due Within One Year Total Current Liabilities	23 212	26 035	28 784	28 258

Company staff

Allan M.

Role: Director

Appointed: 03 May 2011

Latest update: 8 February 2024

People with significant control

Allan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Yeoman Strategies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

Helen H.

People with significant control

Allan M.

Accounts Documents

Company filings

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