Yewell (no.1) Limited in Wallington, SM6 0QY

Description

Data updated on: 01-11-2023

Registered as 07599822 thirteen years ago, Yewell (no.1) Limited is a Private Limited Company. The firm's official office address is 26 Woodcote Avenue, Wallington. This firm's principal business activity number is 69203 and has the NACE code: Tax consultancy. 2022-03-31 is the last time when the accounts were reported.

Christopher D. is this specific company's solitary managing director, who was appointed thirteen years ago.

Christopher D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	257 754	158 993	275 841	315 760	310 747	343 810	361 873	442 064	689 943	649 661	694 512
Net Assets Liabilities				239 206	262 780	299 109	324 490	387 446	489 946	589 733	636 096
Cash Bank In Hand	255 018	112 846	201 585	266 380
Debtors	2 736	46 147	148 175	49 380
Intangible Fixed Assets	75 000
Net Assets Liabilities Including Pension Asset Liability	78 263	120 419	219 706	238 222
Tangible Fixed Assets	4 751	15 141	10 031	4 922

Capital & Reserves
Called Up Share Capital	100	100	102	102
Profit Loss Account Reserve	78 163	120 319	219 604	238 120

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				81 476	53 952	44 701	37 383	55 406	151 998	61 295	59 149
Fixed Assets	79 751	15 141		4 922	1 642			788	2 001	1 367	733
Net Current Assets Liabilities	-538	108 306	211 681	234 284	256 795	299 109	324 490	386 658	537 945	588 366	635 363
Total Assets Less Current Liabilities	79 213	123 447	295 631	239 206	258 437	299 109	324 490	387 446	539 946	589 733	636 096
Capital Employed	78 263	120 419	219 706	238 222
Creditors Due Within One Year	258 292	50 687	64 160	81 476
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	225 000
Intangible Fixed Assets Amortisation Charged In Period		75 000
Intangible Fixed Assets Cost Or Valuation	225 000	225 000
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period			2
Par Value Share		1	1	1
Provisions For Liabilities Charges	950	3 028	2 006	984
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		13 860
Tangible Fixed Assets Cost Or Valuation	6 580	20 440	20 440	20 440
Tangible Fixed Assets Depreciation	1 829	5 299	10 409	15 518
Tangible Fixed Assets Depreciation Charged In Period		3 470	5 110	5 109
Value Shares Allotted Increase Decrease During Period			2

Company staff

Christopher D.

Role: Director

Appointed: 11 April 2011

Latest update: 13 February 2024

People with significant control

Christopher D.

Notified on 6 April 2016

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

Yewell (no.1) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

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