Yew Tree Farm Livery Stables Limited in Lyndhurst, SO43 7GN

Description

Data updated on: 01-11-2023

Yew Tree Farm Livery Stables is a company situated at SO43 7GN Lyndhurst at Yew Tree Farm Ringwood Road. This enterprise was formed in 2002 and is registered under the identification number 04466145. This enterprise has been present on the British market for 22 years now and company last known status is active. The firm's SIC and NACE codes are 1430: Raising of horses and other equines. Yew Tree Farm Livery Stables Ltd reported its latest accounts for the financial year up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-06-20.

Jane A. is the following company's individual director, who was formally appointed 22 years ago. Furthermore, the managing director's responsibilities are assisted with by a secretary - Philip A., who was officially appointed by this specific firm in 2002.

Jane A. is the individual who controls this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand					4 414	7 771	6 444	8 912	4 475	4 276	12 996	6 917
Current Assets	2 714	5 202	5 124	4 252	6 684	9 942	8 178	11 221	7 622	6 438	15 163	8 019
Debtors	1 315	1 727	1 316	1 373	1 181	1 996	1 360	1 400	1 459	932	883	367
Net Assets Liabilities					2 425	6 116	14 838	16 084	15 126	34 733	38 293	29 372
Other Debtors					167	168	156	160	236	330	329	367
Property Plant Equipment					14 440	12 645	40 562	35 537	31 608	46 859	40 890	27 029
Total Inventories					1 089	175	374	909	1 688	1 230	1 284	735
Cash Bank In Hand		3 150	3 378	1 793	4 414
Net Assets Liabilities Including Pension Asset Liability	2 188	3 183	2 494	2 103	2 425
Stocks Inventory	1 399	325	430	1 086	1 089
Tangible Fixed Assets	19 156	15 681	13 974	16 908	14 440

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 187	3 182	2 493	2 102	2 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 001	51 796	56 178	61 203	63 675	45 824	51 793	52 754
Additions Other Than Through Business Combinations Property Plant Equipment							32 299			20 400		7 500
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings							19 993	17 867	15 489	7 528	6 125
Bank Overdrafts							3 056	3 056	3 021	1 723	1 740
Corporation Tax Payable					1 555	2 505
Creditors					18 699	16 471	13 909	12 807	8 615	11 036	8 340	4 357
Increase From Depreciation Charge For Year Property Plant Equipment						1 795	4 382	5 025	3 929	4 949	5 969	4 021
Net Current Assets Liabilities	-16 968	-12 498	-11 480	-14 805	-12 015	-6 529	-5 731	-1 586	-993	-4 598	6 823	3 662
Other Creditors					14 957	11 997	11 490	6 217	2 030	5 788	891	1 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 457	22 800		3 060
Other Disposals Property Plant Equipment									1 457	23 000		20 400
Property Plant Equipment Gross Cost					64 441	64 441	96 740	96 740	95 283	92 683	92 683	79 783
Provisions For Liabilities Balance Sheet Subtotal											3 295	1 319
Taxation Social Security Payable						2 505	-2 505	1 502	1 809	2 006	4 095	1 715
Total Assets Less Current Liabilities						6 116	34 831	33 951	30 615	42 261	47 713	30 691
Trade Creditors Trade Payables					2 187	1 969	1 868	2 032	1 755	1 519	1 614	696
Trade Debtors Trade Receivables					1 014	1 828	1 204	1 240	1 223	602	554
Capital Employed	2 188	3 183	2 494	2 103	2 425
Creditors Due Within One Year	19 682	17 700	16 604	19 057	18 699
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			340	5 214
Tangible Fixed Assets Cost Or Valuation	66 172	66 172	66 512	64 441	64 441
Tangible Fixed Assets Depreciation	47 016	50 491	52 538	47 533	50 001
Tangible Fixed Assets Depreciation Charged In Period		3 475	2 047	2 280	2 468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 285
Tangible Fixed Assets Disposals				7 285

Company staff

Philip A.

Role: Secretary

Appointed: 20 June 2002

Latest update: 6 May 2024

Jane A.

Role: Director

Appointed: 20 June 2002

Latest update: 6 May 2024

People with significant control

Jane A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Yew Tree Farm Livery Stables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Jane A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jane A.

Accounts Documents

Company filings

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