Yew Tree Property Developments Ltd in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

This Yew Tree Property Developments Ltd firm has been operating in this business field for at least ten years, as it's been established in 2014. Started with registration number 08918621, Yew Tree Property Developments is a Private Limited Company located in Yew Tree Cottage Scot Lane, Bristol BS40 8UW. The firm's principal business activity number is 41202, that means Construction of domestic buildings. The company's most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-03-03.

Nickolas J. is this enterprise's individual director, that was appointed in 2014.

Nick J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 137 449	655 201	4 945	15 213	6 156	134 375	8 777	33 183
Current Assets	694 359	2 210 659	1 309 540	1 340 140	1 327 341	1 318 284	219 375	317 864	418 210
Debtors	1 330	28 477	24 339	532 019	508 952	508 952	85 000	309 087	385 027
Net Assets Liabilities		112 374	203 708	206 808	232 424	237 893	297 566	351 455	368 067
Other Debtors		22 000	22 000	530 952	508 952	508 952	85 000	309 087	385 027
Property Plant Equipment			14 700	12 054	9 884	8 105	809 823	808 627	807 646
Total Inventories		1 044 733	630 000	803 176	803 176	803 176
Cash Bank In Hand	440	1 137 449
Net Assets Liabilities Including Pension Asset Liability	-18 805	112 374
Stocks Inventory	692 589	1 044 733

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 905	112 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 000	5 646	7 816	9 595	11 054	12 250	13 231
Additions Other Than Through Business Combinations Property Plant Equipment			17 700				803 177
Average Number Employees During Period						1	1	1	1
Bank Borrowings		1 995 410	395 100	429 276	400 000	365 000	37 500	37 500	37 500
Bank Overdrafts									35 000
Corporation Tax Payable		28 069	22 834	739	5 270	1 283	13 997	15 455	17 971
Creditors		102 875	725 432	716 110	704 801	723 496	694 132	737 536	820 289
Increase From Depreciation Charge For Year Property Plant Equipment			3 000	2 646	2 170	1 779	1 459	1 196	981
Net Current Assets Liabilities	673 295	2 107 784	584 108	624 030	622 540	594 788	-474 757	-419 672	-402 079
Other Creditors		16 938	642 432	712 696	673 289	695 235	654 247	707 381	754 568
Property Plant Equipment Gross Cost			17 700	17 700	17 700	17 700	820 877	820 877	820 877
Total Assets Less Current Liabilities	673 295	2 107 784	598 808	636 084	632 424	602 893	335 066	388 955	405 567
Trade Creditors Trade Payables		57 868	60 166	2 675	26 242	26 978	25 888	14 700	12 750
Trade Debtors Trade Receivables		6 477	2 339	1 067
Capital Employed	-18 805	112 374
Creditors Due After One Year	692 100	1 995 410
Creditors Due Within One Year	21 064	102 875
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Nickolas J.

Role: Director

Appointed: 03 March 2014

Latest update: 30 January 2024

People with significant control

Nick J.

Notified on 12 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Yew Tree Property Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nickolas J.

People with significant control

Nick J.

Accounts Documents

Company filings

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