Yew Tree (group) Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

Yew Tree (group) is a firm with it's headquarters at TA1 2PX Taunton at Ground Floor Blackbrook Gate 1. This company was established in 2004 and is established as reg. no. 05172898. This company has been present on the British market for twenty years now and its status at the time is active. Created as Yew Tree Fascia Company, the firm used the business name up till 2014-01-28, at which point it was changed to Yew Tree (group) Limited. This business's declared SIC number is 43390, that means Other building completion and finishing. 2022-07-31 is the last time when account status updates were reported.

Jemma C., Alicia S. and Scott G. are listed as enterprise's directors and have been expanding the company since 2023.

The companies that control this firm include: Yew Tree Fascia (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Taunton at Blackbrook Gate 1, Blackbrook Park Avenue, TA1 2PX, Somerset and was registered as a PSC under the registration number 14395820.

Previous company's names
Yew Tree (group) Limited 2014-01-28
Yew Tree Fascia Company Limited 2004-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 689	52 082

Balance Sheet
Cash Bank On Hand			17 731	7 051	143 806	115 777	378 185	430 992
Current Assets	44 555	199 957	129 239	164 123	328 157	294 597
Debtors	36 555	187 457	106 008	142 072	158 851	153 820	86 656	76 670
Net Assets Liabilities		52 082	41 103	102 955	226 525	248 633	443 030	508 274
Other Debtors		23 000	4 000	20 000	5 000	5 000
Property Plant Equipment		98 490	90 860	121 187	116 321	129 842	115 064	102 490
Total Inventories		12 500	5 500	15 000	25 500	25 000	25 000	15 000
Net Assets Liabilities Including Pension Asset Liability	14 689	52 082
Stocks Inventory	8 000	12 500
Tangible Fixed Assets	93 139	98 490

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 589	51 982
Shareholder Funds	14 689	52 082

Other Financial Data
Accrued Liabilities Deferred Income						4 002	4 001	4 637
Accumulated Depreciation Impairment Property Plant Equipment		47 051	43 047	45 891	61 854	66 608	81 750	94 324
Additions Other Than Through Business Combinations Property Plant Equipment				48 840	11 097	40 350
Amounts Owed To Directors						34 608	31 081	29 565
Amounts Recoverable On Contracts						5 000	5 000	5 000
Average Number Employees During Period		5	5	5	5	5	5	5
Bank Borrowings		34 306	29 700	26 136	21 120	15 813
Bank Borrowings Overdrafts						15 811
Bank Overdrafts		7 003
Corporation Tax Payable						20 045	63 187	29 376
Creditors		41 850	32 480	34 821	22 910	22 274	543	108 181
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-10 471	-14 493		-17 611
Disposals Property Plant Equipment			-11 634	-15 669		-22 075
Finance Lease Liabilities Present Value Total		7 544	2 780	8 685	1 790	6 463	543	543
Fixed Assets	93 141	98 492	90 862	121 189	116 323	129 844
Increase From Depreciation Charge For Year Property Plant Equipment			6 467	17 337	15 963	22 365	15 140	12 574
Investments Fixed Assets	2	2	2	2	2	2	2	2
Investments In Subsidiaries		2	2	2	2	2	2	2
Net Current Assets Liabilities	-37 513	-856	-14 564	24 712	140 659	152 342
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		127 791	79 301	64 598	39 137	38 903	1 731	2 007
Other Inventories		12 500	5 500	15 000
Other Payables Accrued Expenses		4 000	4 000	4 000	4 000	4 000
Other Provisions Balance Sheet Subtotal						11 277	11 497	8 699
Other Taxation Payable						23 224	4 607	3 712
Ownership Interest In Subsidiary Percent		100	100	100	100	100
Par Value Share		1		1	1	1	1	1
Percentage Class Share Held In Subsidiary						100	100
Prepayments				4 412	735	12 102
Prepayments Accrued Income						12 102		13 446
Property Plant Equipment Gross Cost		145 541	133 907	167 078	178 175	196 450	196 814	196 814
Provisions For Liabilities Balance Sheet Subtotal		3 704	2 715	8 125	7 547	11 277
Recoverable Value-added Tax							21 893	8 209
Taxation Social Security Payable		29 518	24 098	11 877	56 726	23 224
Total Additions Including From Business Combinations Property Plant Equipment							362
Total Assets Less Current Liabilities	55 628	97 636	76 298	145 901	256 982	282 186
Total Borrowings		41 850	32 480	34 821	22 910	22 276
Trade Creditors Trade Payables		8 418	15 824	21 324	29 354	41 721	38 339	38 341
Trade Debtors Trade Receivables		164 457	102 008	117 660	153 116	136 718	59 763	50 015
Creditors Due After One Year	38 721	41 850
Creditors Due Within One Year	82 068	200 813
Number Shares Allotted	100	100
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	2 218	3 704
Value Shares Allotted	100	100

Company staff

Jemma C.

Role: Director

Appointed: 24 January 2023

Latest update: 27 April 2024

Alicia S.

Role: Director

Appointed: 24 January 2023

Latest update: 27 April 2024

Scott G.

Role: Director

Appointed: 19 January 2008

Latest update: 27 April 2024

Nigel G.

Role: Director

Appointed: 13 July 2004

Resigned: 24 January 2023

Latest update: 27 April 2024

Tracey G.

Role: Secretary

Appointed: 13 July 2004

Resigned: 24 January 2023

Latest update: 27 April 2024

Tracey G.

Role: Director

Appointed: 13 July 2004

Resigned: 24 January 2023

Latest update: 27 April 2024

People with significant control

Yew Tree Fascia (Holdings) Limited

Address: Ground Floor Blackbrook Gate 1, Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14395820

Notified on 24 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel G.

Notified on 6 April 2016

Ceased on 24 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey G.

Notified on 6 April 2016

Ceased on 24 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 19 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022

Yew Tree (group) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma C.

Alicia S.

Scott G.

Nigel G.

Tracey G.

Tracey G.

People with significant control

Yew Tree Fascia (Holdings) Limited

Nigel G.

Tracey G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies