Yew Tree Residencies Ltd in Leatherhead, KT24 6SS

Description

Data updated on: 01-11-2023

Yew Tree Residencies Ltd can be contacted at Leatherhead at 11 Holmwood Close. Anyone can find the firm by referencing its area code - KT24 6SS. Yew Tree Residencies's launching dates back to year 2010. This company is registered under the number 07322274 and company's current state is active. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2023-07-31 is the last time the company accounts were filed.

There is a team of two directors managing this particular firm at the current moment, specifically Ann D. and Peter D. who have been carrying out the directors assignments for 14 years.

Executives who have control over the firm are as follows: Peter D. owns 1/2 or less of company shares. Ann D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 457	-18 159	50 101	103 033	213 205	352 027

Balance Sheet
Cash Bank In Hand	10 609	10 822	9 349	10 052	12 039	9 122
Current Assets	11 605	12 117	9 857	10 052		9 122	12 683	14 054	11 304	11 788	19 645	14 615	9 045
Debtors	996	1 295	508
Net Assets Liabilities						38 376	42 538	44 965	61 441	75 173	85 699	100 629	113 543
Net Assets Liabilities Including Pension Asset Liability	-18 457	-18 159	50 101	103 033	213 205	352 027
Tangible Fixed Assets	458	1 340	1 005	1 636	1 227	920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 459	-18 161	-552	7 380	22 552	38 374
Shareholder Funds	-18 457	-18 159	50 101	103 033	213 205	352 027

Other Financial Data
Non- Instalment Debts Falling Due After5 Years		819 965
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						755 000	755 000	755 000	735 000	720 000	720 000	670 000	18 754
Creditors Due After One Year		819 965	799 761	790 260	775 000	755 000
Creditors Due Within One Year		1 000	1 000	3 395	5 061	6 015
Fixed Assets	531 846	790 689	841 005	886 636	981 227	1 103 920	790 039	789 867	790 625	791 480	792 109	791 419	792 252
Net Current Assets Liabilities	-550 303	11 117	8 857	6 657	6 978	3 107	7 499	10 098	5 816	3 693	13 590	-20 790	-9 709
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Revaluation Reserve			50 651	95 651	190 651	313 651
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 328		1 177
Tangible Fixed Assets Cost Or Valuation	611	1 939	1 939	3 116	3 116	1 103 000
Tangible Fixed Assets Depreciation	153	599	934	1 480	1 889	2 196
Tangible Fixed Assets Depreciation Charged In Period			335	546	409	307
Tangible Fixed Assets Increase Decrease From Revaluations			50 651	45 000	95 000	123 000
Total Assets Less Current Liabilities	-18 457	801 806	849 862	893 293	988 205	793 376	797 538	799 965	796 441	795 173	805 699	770 629	782 543
Creditors Due After One Year Total Noncurrent Liabilities	0	819 965
Creditors Due Within One Year Total Current Liabilities	561 908	1 000
Investment Properties	531 388	789 349
Investment Properties Additions		257 961
Investment Properties Cost Or Valuation	531 388	789 349
Tangible Fixed Assets Depreciation Charge For Period		446

Company staff

Ann D.

Role: Director

Appointed: 22 July 2010

Latest update: 10 February 2024

Peter D.

Role: Director

Appointed: 22 July 2010

Latest update: 10 February 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 October 2014
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 November 2013

Yew Tree Residencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

Peter D.

People with significant control

Peter D.

Ann D.

Accounts Documents

Company filings

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