Yeomans M&E Ltd in Bexley, DA5 3LL

Description

Data updated on: 01-11-2023

Yeomans M&E Ltd has been on the British market for at least eleven years. Started with Companies House Reg No. 08705080 in 2013, the firm is based at 118 Murchison Avenue, Bexley DA5 3LL. Since March 21, 2022 Yeomans M&E Ltd is no longer under the name Yeomans Heating And Plumbing. This company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022/09/30 is the last time when the accounts were filed.

This firm owes its achievements and unending growth to exactly two directors, specifically Lauren Y. and Daniel Y., who have been running the firm since October 2013.

Executives who have control over the firm are as follows: Lauren Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel Y. owns over 1/2 to 3/4 of company shares .

Previous company's names
Yeomans M&E Ltd 2022-03-21
Yeomans Heating And Plumbing Limited 2013-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				32 955	61 653	56 510	89 399	165 613	79 841	83 908
Current Assets		13 174	48 910	65 385	83 732	125 495	175 742	267 907	244 097	331 808
Debtors		7 992	33 735	32 430	26 960	65 485	82 517	98 794	160 049	244 400
Net Assets Liabilities				-16 546	-4 235	39 236	118 143	130 879	384 445	402 098
Property Plant Equipment				17 948	39 637	40 282	76 624	150 973	141 262	131 776
Total Inventories						3 500	3 500	3 500	3 500	3 500
Cash Bank In Hand		5 182	15 175	32 955
Intangible Fixed Assets	10 000	8 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-250	9 134	-7 075	-16 546
Tangible Fixed Assets	25 300	22 216	20 636	17 948

Capital & Reserves
Profit Loss Account Reserve	-250	9 134	-5 475	-16 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				15 312	22 462	32 532	54 529	90 042	147 482	181 348
Additions Other Than Through Business Combinations Property Plant Equipment					42 839	10 715	58 339	109 738	118 149	36 980
Average Number Employees During Period					2	2	2	2	3	3
Bank Borrowings								50 000	46 256	35 808
Creditors				103 879	133 579	134 110	85 132	238 001	15 880	25 678
Finance Lease Liabilities Present Value Total							21 131	17 268	2 934	-1 760
Fixed Assets	35 300	30 216	26 636	21 948	41 637	40 282
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 950	10 070	21 997	35 389	71 630	33 866
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-35 550	-30 466	-34 111	-38 494	-45 872	-1 476	41 519	29 256	228 217	306 130
Other Creditors				84 900	118 002	65 006	35 763	-3 296	-137 014	-201 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 800				14 190
Other Disposals Property Plant Equipment					14 000				70 946	12 600
Property Plant Equipment Gross Cost				33 260	62 099	72 814	131 153	240 891	288 744	313 124
Taxation Social Security Payable				7 022	15 547	52 198	45 820	43 826	132 803	161 515
Total Assets Less Current Liabilities							118 143	180 879	369 479	437 906
Trade Creditors Trade Payables				11 957	-233	9 975	31 509	180 203	15 227	67 266
Trade Debtors Trade Receivables				32 430	26 960	73 054	82 517	98 794	160 961	244 400
Capital Employed	-250	-250	-5 475	-16 546
Creditors Due Within One Year	35 550	34 256	83 021	103 879
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 856	2 334	1 770
Tangible Fixed Assets Cost Or Valuation	25 300	29 156	31 490	33 260
Tangible Fixed Assets Depreciation		6 940	10 854	15 312
Tangible Fixed Assets Depreciation Charged In Period		6 940	3 914	4 458

Company staff

Lauren Y.

Role: Director

Appointed: 04 October 2013

Latest update: 27 February 2024

Daniel Y.

Role: Director

Appointed: 25 September 2013

Latest update: 27 February 2024

People with significant control

Lauren Y.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 May 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Yeomans M&E Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren Y.

Daniel Y.

People with significant control

Lauren Y.

Daniel Y.

Accounts Documents

Company filings

Filing category

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