Yes People Marketing Ltd in Poole, BH16 6FE

Description

Data updated on: 01-11-2023

Yes People Marketing Ltd may be contacted at 4 The Axium Centre Dorchester Road, Lytchett Minster in Poole. Its area code is BH16 6FE. Yes People Marketing has been in this business since the firm was established on 2013-04-05. Its Companies House Registration Number is 08476142. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-05.

According to the firm's directors directory, for eleven years there have been three directors: Simon B., Alastair W. and Ellenna W..

Executives who have control over this firm are as follows: Ellenna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alastair W. 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	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
Net Worth	9 265	427	12 122

Balance Sheet
Cash Bank On Hand			23 174	24 154	3 155	2 077	8 169	22 924	65 595	77 779
Current Assets	37 068	26 320	48 395	65 947	35 194	60 497	42 384	25 941	104 144	119 292
Debtors	27 286	17 569	25 221	41 683	32 039	58 420	34 215	3 017	38 549	41 513
Net Assets Liabilities			12 122	12 444	-4 483	-2 889	-7 731	-33 224	-28 112	-3 325
Other Debtors					638	883		1 465		761
Property Plant Equipment			726	519	388	291	586	1 604	1 452	1 089
Cash Bank In Hand	9 782	8 751	23 174
Tangible Fixed Assets		494	726

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	9 145	307	12 002
Shareholder Funds	9 265	427	12 122

Other Financial Data
Accrued Liabilities				25 055	20 151	32 066	12 611	1 200	28 890	24 303
Accumulated Depreciation Impairment Property Plant Equipment			443	650	781	878	1 075	1 610	2 095	2 458
Average Number Employees During Period				80	86	92	66	30	60	57
Bank Borrowings									42 724	37 113
Creditors			35 199	53 898	39 991	63 622	50 590	41 667	42 724	37 113
Increase From Depreciation Charge For Year Property Plant Equipment				207	131	97	197	535	485	363
Net Current Assets Liabilities	9 265	-67	13 196	12 049	-4 797	-3 125	-8 206	7 144	13 436	32 906
Other Creditors			3 036	8 280	3 797	1 186	4 645	2 393	5 495	3 298
Prepayments				110	110	110	110	110	110	110
Property Plant Equipment Gross Cost			1 169	1 169	1 169	1 169	1 661	3 214	3 547	3 547
Provisions For Liabilities Balance Sheet Subtotal				124	74	55	111	305	276	207
Taxation Social Security Payable									50 721	53 124
Total Assets Less Current Liabilities	9 265	427	13 922	37 623	-4 409	-2 834	-7 620	8 748	14 888	33 995
Total Borrowings									42 724	37 113
Trade Creditors Trade Payables				50				50	183	50
Trade Debtors Trade Receivables			25 111	41 683	31 291	57 427	34 105	1 442	38 439	40 642
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 800	25 055
Bank Borrowings Overdrafts						5 358		1 667	19 405
Corporation Tax Payable			15 872	15 205	12 366	16 877	17 076	5 448	17 252
Creditors Due Within One Year	27 803	26 387	36 999
Number Shares Allotted		120	120
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			110	110
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		660	509
Tangible Fixed Assets Cost Or Valuation		660	1 169
Tangible Fixed Assets Depreciation		166	443
Tangible Fixed Assets Depreciation Charged In Period		166	277
Total Additions Including From Business Combinations Property Plant Equipment							492	1 553	333

Company staff

Simon B.

Role: Director

Appointed: 05 April 2013

Latest update: 19 April 2024

Alastair W.

Role: Director

Appointed: 05 April 2013

Latest update: 19 April 2024

Ellenna W.

Role: Director

Appointed: 05 April 2013

Latest update: 19 April 2024

People with significant control

Ellenna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 15 July 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 July 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 2021
End Date For Period Covered By Report	31 March 2022

Yes People Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Alastair W.

Ellenna W.

Craig M.

People with significant control

Ellenna W.

Simon B.

Alastair W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Yes People Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Alastair W.

Ellenna W.

Craig M.

People with significant control

Ellenna W.

Simon B.

Alastair W.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016