Yewbell Limited in Dulverton, TA22 9NL

Description

Data updated on: 01-11-2023

Yewbell Limited may be contacted at C/o Ashworth & Co Old Fairfield, Brompton Regis in Dulverton. The company's postal code is TA22 9NL. Yewbell has been active on the market for the last 24 years. The company's registered no. is 03905161. The firm's declared SIC number is 69202 : Bookkeeping activities. Yewbell Ltd released its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-01-12.

When it comes to this particular firm, a variety of director's assignments have so far been fulfilled by Michael A. and Alexander A.. As for these two individuals, Alexander A. has supervised firm for the longest period of time, having become a member of officers' team on 2010-01-10. Additionally, the director's efforts are constantly assisted with by a secretary - Emilie A., who was officially appointed by this specific firm in January 2010.

Alexander 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 547	37 777	39 404	41 666	42 599	45 538	48 371

Balance Sheet
Cash Bank In Hand	8 976	10 218	8 133	9 554	12 391	14 918
Current Assets	41 012	34 815	40 533	39 874	44 633	49 852	25 144	44 562	58 901	70 460	85 473	81 168	56 811
Debtors	32 036	24 597	3 400	1 320	3 242	7 434
Net Assets Liabilities Including Pension Asset Liability	28 547	37 777	39 404	41 666	42 599	45 538	48 371
Tangible Fixed Assets	6 627	5 302	4 242	3 394	72	60
Net Assets Liabilities							48 371	51 642	57 547	63 731	74 607	79 264	54 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 447	37 677	39 304	41 566	42 499	45 438
Shareholder Funds	28 547	37 777	39 404	41 666	42 599	45 538	48 371

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 092	2 340
Fixed Assets	6 627	5 302	4 242	3 394	72	27 560	24 218	8 377	33	25	19	14	10
Net Current Assets Liabilities	21 920	32 475	35 162	38 272	42 527	17 978	24 153	44 562	57 514	63 706	74 588	79 250	54 500
Tangible Fixed Assets Cost Or Valuation	10 395	10 395	10 395	10 395	1 500	1 500
Tangible Fixed Assets Depreciation	3 768	5 093	6 153	7 001	1 428	1 440
Tangible Fixed Assets Depreciation Charge For Period		1 325
Total Assets Less Current Liabilities	28 547	37 777	39 404	41 666	42 599	45 538	48 371	51 642	57 547	63 731	74 607	79 264	54 510
Average Number Employees During Period									1	1	1	2	2
Creditors							991	1 297	1 387	6 754	10 885	1 918	2 311
Creditors Due Within One Year		2 340	5 371	1 602	2 106	4 374	991
Current Asset Investments			29 000	29 000	29 000	27 500
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 060	848	2 822	12
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 395
Tangible Fixed Assets Disposals					8 895

Company staff

Michael A.

Role: Director

Appointed: 18 December 2023

Latest update: 18 March 2024

Alexander A.

Role: Director

Appointed: 10 January 2010

Latest update: 18 March 2024

Role: Corporate Nominee Secretary

Appointed: 12 January 2000

Resigned: 07 February 2000

Address: London, N1 7JQ

Latest update: 18 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 January 2000

Resigned: 07 February 2000

Address: London, N1 7JQ

Latest update: 18 March 2024

People with significant control

Alexander A.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Yewbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Alexander A.

Emilie A.

Gwendoline A.

Jacqueline A.

Gwendoline A.

Jacqueline A.

Michael A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Alexander A.

Accounts Documents

Company filings

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