Yeomans Brickwork Ltd in West Bromwich, B70 8ER

Description

Data updated on: 01-11-2023

Yeomans Brickwork came into being in 2009 as a company enlisted under no 07077701, located at B70 8ER West Bromwich at Fields, 2nd Floor, Landchard House. The firm has been in business for 15 years and its last known status is active. This company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was submitted on Wed, 27th Sep 2023.

As stated, this specific company was incorporated 15 years ago and has been managed by two directors. In order to find professional help with legal documentation, the company has been utilizing the skills of Ruth C. as a secretary since the appointment on November 16, 2009.

Executives who control the firm include: James Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth C. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-236	206	14 595	3	77 983

Balance Sheet
Cash Bank In Hand	2 591		4 138
Cash Bank On Hand						1 904	1 738	705	7 928
Current Assets	26 104	40 674	67 953	16 843	14 866	22 464	12 867	14 890	24 573	20 720
Debtors	23 513	40 674	63 815	16 843	12 761	20 560	11 129	14 185	16 645	20 720	13 306
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000
Net Assets Liabilities					62 468	83 403	107 607	136 472	106 255	85 335	92 671
Net Assets Liabilities Including Pension Asset Liability	-236	206	14 595	3	77 983
Other Debtors					8 781	9 954	10 128	9 699	11 516	10 408	8 289
Property Plant Equipment					1 495	8 277	3 427	9 377	18 071	13 686	10 377
Stocks Inventory					2 105
Tangible Fixed Assets	1 361	6 845	558	513	181 445
Total Inventories					2 105

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-238	204	14 593	1	405
Shareholder Funds	-236	206	14 595	3	77 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 000	16 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 145	3 480	3 330	6 421	9 978	14 363	17 672
Average Number Employees During Period						4		2	2	2	2
Bank Borrowings										8 000	8 000
Bank Borrowings Overdrafts					11 045				38 000	29 996	21 330
Bank Overdrafts										1 997	4 486
Creditors					124 029	115 735	76 161	52 138	38 000	29 996	21 330
Creditors Due After One Year		2 083	417
Creditors Due Within One Year	41 701	55 861	63 387	25 251	124 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment						375	1 250		2 260
Disposals Property Plant Equipment						1 500	5 000		9 042
Fixed Assets	15 361	18 845	10 558	8 513	187 445	192 227	185 377	189 327	198 021	193 636	220 377
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											30 050
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 710	1 100	3 091	5 817	4 385	3 309
Intangible Assets					6 000	4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Investment Property					179 950	179 950	179 950	179 950	179 950	179 950	210 000
Investment Property Fair Value Model					179 950	179 950	179 950	179 950	179 950	179 950	210 000
Net Current Assets Liabilities	-15 597	-15 187	4 566	-8 408	-109 163	-93 271	-63 294	-37 248	-36 507	-61 880	-84 869
Number Shares Allotted		2	2	2	2
Other Creditors					108 656	104 796	66 313	45 559	42 753	49 465	73 817
Other Taxation Social Security Payable					3 775	10 939	9 848	6 579	16 327	23 884	11 872
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 640	11 757	6 757	15 798	28 049	28 049
Provisions For Liabilities Balance Sheet Subtotal					15 814	15 553	14 476	15 607	17 259	16 425	21 507
Provisions For Liabilities Charges		1 369	112	102	299
Revaluation Reserve					77 576
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 053	233	110	103 874
Tangible Fixed Assets Cost Or Valuation	3 465	9 292	1 030	1 140	182 590
Tangible Fixed Assets Depreciation	2 104	2 447	472	627	1 145
Tangible Fixed Assets Depreciation Charged In Period		2 208	149	155	518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 865	2 124
Tangible Fixed Assets Disposals		3 226	8 495
Tangible Fixed Assets Increase Decrease From Revaluations					77 576
Total Additions Including From Business Combinations Property Plant Equipment						10 617		9 041	21 293
Total Assets Less Current Liabilities	-236	3 658	15 124	105	78 282	98 956	122 083	152 079	161 514	131 756	135 508
Total Borrowings										9 251	12 486
Trade Creditors Trade Payables					553
Trade Debtors Trade Receivables					3 980	10 606	1 001	4 486	5 129	10 312	5 017

Company staff

Ruth C.

Role: Secretary

Appointed: 16 November 2009

Latest update: 3 May 2024

Ruth C.

Role: Director

Appointed: 16 November 2009

Latest update: 3 May 2024

James Y.

Role: Director

Appointed: 16 November 2009

Latest update: 3 May 2024

People with significant control

James Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth C.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7th May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7th May 2015
Annual Accounts 5th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5th April 2016
Annual Accounts 19th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3rd May 2014
Date Approval Accounts	3rd May 2014

Yeomans Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Ruth C.

James Y.

People with significant control

James Y.

Ruth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Yeomans Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Ruth C.

James Y.

People with significant control

James Y.

Ruth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015