Yeomans Associates Limited in Addlestone, KT15 2DQ

Description

Data updated on: 01-11-2023

Yeomans Associates is a firm located at KT15 2DQ Addlestone at 10 Bates Walk. The company was formed in 2011 and is established as reg. no. 07486053. The company has been operating on the English market for 13 years now and company official status is active. This firm's registered with SIC code 69201 : Accounting and auditing activities. Yeomans Associates Ltd reported its latest accounts for the period that ended on Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Tue, 10th Jan 2023.

Debbie L. and Graham Y. are the company's directors and have been cooperating as the Management Board for 13 years.

Executives with significant control over the firm are: Graham Y. owns over 1/2 to 3/4 of company shares . Debbie L. owns 1/2 or less of company shares.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225	325	-52	437	1 675

Balance Sheet
Cash Bank On Hand					5 682	8 208	7 624	9 582	10 699	10 370	10 348	10 694	12 426
Current Assets	2 926	1 425	1 694	4 460	6 439	9 115	8 743	11 028	12 518	12 078	11 577	11 782	13 871
Debtors	2 331	379	791	835	757	907	1 119	1 446	1 819	1 708	1 229	1 088	1 445
Net Assets Liabilities										5 486	5 418	6 183	6 340
Property Plant Equipment					241	120	2 047	2 293	1 711	806	285	1 279	803
Cash Bank In Hand	595	1 046	903	3 625	5 682
Other Debtors					357	357	669	846	1 119	1 208
Tangible Fixed Assets	799	604	313	386	241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125	225	-152	337	1 575
Shareholder Funds	225	325	-52	437	1 675

Other Financial Data
Version Production Software												2 022	2 024
Accrued Liabilities										3 816	3 264	3 266	3 768
Accumulated Depreciation Impairment Property Plant Equipment					1 407	1 528	2 334	3 327	4 457	5 662	6 183	6 794	7 270
Additions Other Than Through Business Combinations Property Plant Equipment												1 605
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					5 005	5 617	5 066	6 536	7 439	7 398	6 444	6 878	8 334
Increase From Depreciation Charge For Year Property Plant Equipment						121	806	993	1 130	1 205	521	611	476
Loans From Directors										3 098	3 118	3 599	4 458
Net Current Assets Liabilities	-574	-279	-365	51	1 434	3 498	3 677	4 492	5 079	4 680	5 133	4 904	5 537
Prepayments Accrued Income										1 208	879	738	1 095
Property Plant Equipment Gross Cost					1 648	1 648	4 381	5 620	6 168	6 468	6 468	8 073	8 073
Taxation Social Security Payable											13	13	108
Trade Creditors Trade Payables					-1	1	386	421	453	484	49
Trade Debtors Trade Receivables					400	550	450	600	700	500	350	350	350
Creditors Due Within One Year	3 500	1 704	2 059	4 409	5 005
Number Shares Allotted		100	100	100	100
Other Creditors					4 660	5 100	4 638	5 924	6 849	6 914
Other Taxation Social Security Payable					346	516	42	191	137
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		96		486
Tangible Fixed Assets Cost Or Valuation	1 066	1 162	1 162	1 648
Tangible Fixed Assets Depreciation	267	558	849	1 262	1 407
Tangible Fixed Assets Depreciation Charged In Period		291	291	413	145
Total Additions Including From Business Combinations Property Plant Equipment							2 733	1 239	548	300
Total Assets Less Current Liabilities	225	325	-52	437	1 675	3 618	5 724	6 785	6 790	5 486

Company staff

Debbie L.

Role: Director

Appointed: 10 January 2011

Latest update: 23 March 2024

Graham Y.

Role: Director

Appointed: 10 January 2011

Latest update: 23 March 2024

People with significant control

Graham Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Debbie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Yeomans Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie L.

Graham Y.

People with significant control

Graham Y.

Debbie L.

Accounts Documents

Company filings

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