Yew And Me Garden Services Ltd in Corsham, SN13 9PX

Description

Data updated on: 01-11-2023

This particular firm is registered in Corsham registered with number: 05481070. The company was established in 2005. The headquarters of the firm is located at 14 The Close Gastard. The post code for this place is SN13 9PX. This enterprise's principal business activity number is 81300 meaning Landscape service activities. Yew And Me Garden Services Limited reported its account information for the financial year up to 2023-05-31. The business most recent confirmation statement was released on 2023-07-18.

Right now, this specific company is supervised by one managing director: Michael F., who was assigned this position in June 2005. To help the directors in their tasks, this particular company has been utilizing the skillset of Carly F. as a secretary since 2005.

Executives who have control over the firm are as follows: Carly F. owns 1/2 or less of company shares. Michael F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 371	2 677	2 851	2 178	5 616	16 141

Balance Sheet
Cash Bank On Hand						18 205	27 291	20 792	6 932	28 376	18 167	23 581	23 447
Current Assets	7 244	6 885	4 188	4 455	9 201	19 316	27 936	21 207	19 204	54 448	19 212	33 013	30 153
Debtors	234	1 058	938	688	59	390			11 883	25 845	689	8 932	6 506
Net Assets Liabilities						16 141	13 626	12 753	9 092	33 600	5 598	7 252	5 110
Other Debtors												3 962	1 684
Property Plant Equipment						2 208	1 657	1 245	935	702	838	34 986	28 669
Total Inventories						721	645	415	389	228	356	500
Cash Bank In Hand	6 825	5 502	2 648	3 097	8 336	18 205
Net Assets Liabilities Including Pension Asset Liability	1 371	2 677	2 849	2 178	5 616	16 141
Stocks Inventory	185	325	602	670	806	721
Tangible Fixed Assets	2 088	1 566	2 205	1 651	1 239	2 208

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 369	2 675	2 849	2 176	5 614	16 139
Shareholder Funds	1 371	2 677	2 851	2 178	5 616	16 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 323	3 874	4 286	4 596	4 829	5 106	9 387	18 484
Additions Other Than Through Business Combinations Property Plant Equipment												39 889	2 780
Average Number Employees During Period								3	3		4	5	5
Corporation Tax Payable											8 108	5 197	8 449
Creditors						5 383	15 967	9 699	11 048	21 551	14 452	23 375	18 501
Fixed Assets	2 088	1 566	2 205	1 651	1 239	2 208	1 657	1 245	935	702	838
Increase From Depreciation Charge For Year Property Plant Equipment							551	412	310	233	277	5 369	9 097
Net Current Assets Liabilities	-717	1 111	974	4 521	4 707	14 487	11 969	21 207	19 204	32 898	19 211	838	-1 321
Other Creditors											1 126	23 375	18 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 088
Other Disposals Property Plant Equipment												1 460
Other Taxation Social Security Payable											5 218	8 032	11 541
Property Plant Equipment Gross Cost						5 531	5 531	5 531	5 531	5 531	5 944	44 373	47 153
Provisions For Liabilities Balance Sheet Subtotal												5 197	3 737
Total Additions Including From Business Combinations Property Plant Equipment											413
Total Assets Less Current Liabilities	1 371	3 640	6 432	2 652	5 946	16 695	13 626	22 452	20 139	33 600	5 598	35 824	27 348
Trade Creditors Trade Payables												1 331	411
Trade Debtors Trade Receivables											689	4 970	4 822
Accruals Deferred Income		894	330	474	330	554
Creditors Due After One Year			3 251	3 520
Creditors Due Within One Year	8 607	6 425	3 214	3 520	4 494	4 829
Number Shares Allotted		2	2	2
Other Debtors Due After One Year	234	1 058
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	646	651	39	66
Secured Debts	1 688	1 372	3 184	3 054
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 520	230		1 704
Tangible Fixed Assets Cost Or Valuation	4 577	4 577	6 097	3 827	3 827	5 531
Tangible Fixed Assets Depreciation	2 489	3 011	3 892	2 176	2 588	3 323
Tangible Fixed Assets Depreciation Charged In Period		522	881	484	412	735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 200
Tangible Fixed Assets Disposals				2 500

Company staff

Carly F.

Role: Secretary

Appointed: 14 June 2005

Latest update: 18 February 2024

Michael F.

Role: Director

Appointed: 14 June 2005

Latest update: 18 February 2024

People with significant control

Carly F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael F.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 February 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 January 2014
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Yew And Me Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly F.

Michael F.

People with significant control

Carly F.

Michael F.

Accounts Documents

Company filings

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