Yeomans (services) Limited in Ripley, DE5 9PP

Description

Data updated on: 01-11-2023

Registered as 07558340 thirteen years ago, Yeomans (services) Limited was set up as a Private Limited Company. Its actual mailing address is 11 Brookfield Close, Codnor Ripley. The company's classified under the NACE and SIC code 43320, that means Joinery installation. Its most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-09.

In the limited company, the full extent of director's assignments have so far been fulfilled by Robert Y. who was assigned this position in 2011 in March. Since March 2011 Jonathon R., had been fulfilling assigned duties for the following limited company up until the resignation on 2011-03-09.

Robert Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 217	4 105	3 667	2 394	1 793

Balance Sheet
Cash Bank In Hand	3 934	4 426	845	40	991
Cash Bank On Hand					991	4 808	5 600	7 962	6 862	19 321	22 201	25 680
Current Assets	10 586	11 969	9 353	7 233	9 756	14 837	14 350	18 684	16 884	29 047	33 174	44 270
Debtors	6 652	7 543	8 508	7 193	8 765	10 029	8 750	10 722	10 022	9 726	10 973	18 590
Net Assets Liabilities					1 793	7 436	11 125	15 910	16 734	18 992	23 640	33 414
Net Assets Liabilities Including Pension Asset Liability	3 217	4 105	3 667	2 394	1 793
Other Debtors					8 765	10 029	8 750	10 722	10 022	9 726	10 973	15 390
Property Plant Equipment					15 197	12 230	9 845	8 697	7 659	7 309	6 821	16 076
Tangible Fixed Assets	2 932	2 814	2 208	1 743	15 197

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 117	4 005	3 567	2 294	1 693
Shareholder Funds	3 217	4 105	3 667	2 394	1 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 223	8 190	10 575	12 632	14 422	16 042	17 514	20 567
Additional Provisions Increase From New Provisions Recognised								-219		81	-240	1 758
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-575		-197
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					8 757	5 992	3 226	461	6 354	8 500	6 667	8 317
Creditors Due After One Year					8 757
Creditors Due Within One Year	9 715	10 115	7 452	6 233	11 363
Deferred Tax Liabilities						2 446	1 871	1 652
Finance Lease Liabilities Present Value Total					8 757	5 992	3 226	461	461			3 650
Increase From Depreciation Charge For Year Property Plant Equipment						2 967	2 385	2 057	1 790	1 620	1 472	3 053
Net Current Assets Liabilities	871	1 854	1 901	1 000	-1 607	3 644	6 377	9 326	10 530	21 719	24 782	28 709
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					8 439	4 265	1 572	1 499	1 163	1 327	1 089	1 667
Other Taxation Social Security Payable					159	4 163	3 636	5 094	4 730	4 501	5 303	6 134
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 420	20 420	20 420	21 329	22 081	23 351	24 335	36 643
Provisions						2 446	1 871	1 652	1 455	1 536	1 296	3 054
Provisions For Liabilities Balance Sheet Subtotal					3 040	2 446	1 871	1 652	1 455	1 536	1 296	3 054
Provisions For Liabilities Charges	586	563	442	349	3 040
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		575			17 660
Tangible Fixed Assets Cost Or Valuation	3 574	4 149	4 149	4 149	20 420
Tangible Fixed Assets Depreciation	642	1 335	1 941	2 406	5 223
Tangible Fixed Assets Depreciation Charged In Period		693	606	465	3 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					820
Tangible Fixed Assets Disposals					1 389
Total Additions Including From Business Combinations Property Plant Equipment								909	752	1 270	984	12 308
Total Assets Less Current Liabilities	3 803	4 668	4 109	2 743	13 590	15 874	16 222	18 023	18 189	29 028	31 603	44 785
Bank Borrowings										1 500	2 000	2 000
Bank Borrowings Overdrafts										8 500	6 667	4 667
Trade Debtors Trade Receivables												3 200

Company staff

Robert Y.

Role: Director

Appointed: 09 March 2011

Latest update: 7 March 2024

People with significant control

Robert Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th December 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th November 2015
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2nd December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26th July 2013

Yeomans (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Y.

Jonathon R.

People with significant control

Robert Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Yeomans (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Y.

Jonathon R.

People with significant control

Robert Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015