Yew Two Ltd in Yelverton, PL20 6LW

Description

Data updated on: 01-11-2023

Registered with number 09021760 ten years ago, Yew Two Ltd is a Private Limited Company. Its current registration address is Lower Dittisham, Sampford Spiney Yelverton. The enterprise's principal business activity number is 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Its latest annual accounts cover the period up to 2023-05-31 and the latest annual confirmation statement was filed on 2023-05-01.

Current directors listed by this particular business include: Mark C. formally appointed on 2014-05-01 and Susan P. formally appointed on 2014-05-01.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 593	29 817

Balance Sheet
Cash Bank On Hand			18 598	5 823	10 630	19 709	19 547
Current Assets	35 583	33 440	27 587	19 220	20 944	32 112	39 816	38 241	30 221
Debtors	400	737	759	3 797	426	1 202	8 732
Net Assets Liabilities			47 126	50 504	55 771	62 709	68 248	60 811	44 214
Other Debtors			207	3 351	186	177	8 492
Property Plant Equipment			39 683	39 823	32 809	27 917	23 706
Total Inventories			8 230	9 600	9 888	11 201	11 537
Cash Bank In Hand	26 533	24 093
Intangible Fixed Assets	80 042	71 148
Net Assets Liabilities Including Pension Asset Liability	16 593	29 817
Stocks Inventory	8 650	8 610
Tangible Fixed Assets	20 980	47 367

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 493	29 717
Shareholder Funds	16 593	29 817

Other Financial Data
Accrued Liabilities Deferred Income			2 537	2 832	1 920	1 680	1 740	1 499	1 499
Accumulated Amortisation Impairment Intangible Assets			26 682	35 576	44 470	53 363	62 257
Accumulated Depreciation Impairment Property Plant Equipment			27 009	35 878	43 212	49 541	54 927
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			2	2	2	2	2
Creditors			71 389	55 820	37 537	14 982	4 157	11 571	7 982
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Fixed Assets	101 022	118 515	101 937	93 183	77 275	63 490	50 385	39 560	26 691
Increase From Amortisation Charge For Year Intangible Assets				8 894	8 894	8 894	8 894
Increase From Depreciation Charge For Year Property Plant Equipment				8 869	7 333	6 330	5 386
Intangible Assets			62 254	53 360	44 467	35 573	26 679
Intangible Assets Gross Cost			88 936	88 936	88 936	88 936	88 936
Net Current Assets Liabilities	-66 189	-61 860	-43 802	-36 600	-16 593	17 130	35 659	26 888	22 404
Other Creditors						13 000	13 292
Other Provisions Balance Sheet Subtotal							4 504	4 138	3 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							211	218	165
Property Plant Equipment Gross Cost			66 692	75 701	76 020	77 459	78 633
Provisions For Liabilities Balance Sheet Subtotal			11 009	6 079	4 911	4 911	4 504
Total Assets Less Current Liabilities	34 833	56 655	58 135	56 583	60 683	80 620	86 044	66 448	49 095
Trade Creditors Trade Payables			58
Trade Debtors Trade Receivables			552	446	240	1 025	240
Advances Credits Directors		87 026	64 182	51 346	33 010	10 527	8 281
Advances Credits Made In Period Directors			22 844	12 837	18 336	1 966
Advances Credits Repaid In Period Directors						24 449
Creditors Due After One Year	14 044	17 365
Creditors Due Within One Year	101 772	95 300
Intangible Fixed Assets Additions	88 936
Intangible Fixed Assets Aggregate Amortisation Impairment	8 894	17 788
Intangible Fixed Assets Amortisation Charged In Period	8 894	8 894
Intangible Fixed Assets Cost Or Valuation	88 936
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	4 196	9 473
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	26 225	38 229
Tangible Fixed Assets Cost Or Valuation	26 225	64 454
Tangible Fixed Assets Depreciation	5 245	17 087
Tangible Fixed Assets Depreciation Charged In Period	5 245	11 842

Company staff

Mark C.

Role: Director

Appointed: 01 May 2014

Latest update: 1 May 2024

Susan P.

Role: Director

Appointed: 01 May 2014

Latest update: 1 May 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Yew Two Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Susan P.

People with significant control

Mark C.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Yew Two Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Susan P.

People with significant control

Mark C.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

HQ address,
2016