Yerrill Business Recovery Ltd in Maidstone, ME15 6AQ

Description

Data updated on: 01-11-2023

Yerrill Business Recovery has been operating in this business for at least 12 years. Established under company registration number 08133817, it is registered as a Private Limited Company. You may visit the office of the firm during business hours at the following location: Mackenzies Chartered Accountants 4 Kings Row Armstrong Road, ME15 6AQ Maidstone. This firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/07/06.

The company has 1 director at present managing this business, specifically Ian Y. who has been doing the director's assignments for 12 years.

Ian 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	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
Net Worth	100	100	100	100

Balance Sheet
Cash Bank In Hand	50	50	50	50
Cash Bank On Hand				50	50	50	50	50	50	50	50
Current Assets	246 476	78 347	98 347	54 758	8 058	357	9 068	10 068	30 560	30 560	30 560
Debtors	246 426	108 297	98 297	54 708	8 008	307	9 018	10 018	30 510	30 510	30 510

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Amounts Owed By Group Undertakings				54 708	8 008	307	9 018	10 018	30 510	30 510	30 510
Creditors				54 708	8 008	307	1 918	668	168	168	168
Creditors Due Within One Year	246 426	108 297	98 297	90 297
Dividends Paid						46 000	45 400	60 750	54 500
Investments Fixed Assets	50	50	50	50	50	50	50	50	50	50	50
Investments In Group Undertakings				50	50	50	50	50	50	50	50
Net Assets Liabilities Subsidiaries				-36 638	-36 976	-20 071	-15 524	-13 221	-24 235	-31 644	-30 583
Net Current Assets Liabilities	50	50	50	50	50	50	7 150	9 400	30 392	30 392	30 392
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100	50	50
Profit Loss						46 000	52 500	63 000	75 492
Profit Loss Subsidiaries				59 772	543	75 095	70 453	87 697	103 843	98 409	94 181
Share Capital Allotted Called Up Paid	10	10	10	10
Total Assets Less Current Liabilities	100	100	100	100	100	100	7 200	9 450	30 442	30 442	30 442

Company staff

Ian Y.

Role: Director

Appointed: 06 July 2012

Latest update: 11 March 2024

People with significant control

Ian 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 31 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	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 15 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	15 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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Yerrill Business Recovery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian Y.

People with significant control

Ian Y.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Yerrill Business Recovery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian Y.

People with significant control

Ian Y.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016