Yewhurst Consulting Limited in Coulsdon, CR5 3NQ

Description

Data updated on: 01-11-2023

This particular Yewhurst Consulting Limited company has been operating on the market for at least twelve years, having started in 2012. Started with Registered No. 08004833, Yewhurst Consulting is categorised as a Private Limited Company located in Yewhurst 10 Court Hill, Coulsdon CR5 3NQ. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-23.

At the moment, there’s only one managing director in the company: Mark T. (since 2012-03-23). The firm had been presided over by Suzanne T. till March 2021.

Mark T. is the individual who controls this firm, 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	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
Net Worth	12 674	26 095	26 140	214

Balance Sheet
Current Assets	36 177	83 042	49 393	17 480	10 082	38 407	16 535	6 665	3 682	86 631	683
Net Assets Liabilities				214	-46 319	199	-27 297	-57 914	-86 679	-12 797	-18 860
Cash Bank In Hand	36 177	6 482	28 458	17 480
Debtors		76 560	20 935
Net Assets Liabilities Including Pension Asset Liability	12 674	26 095	26 140	214
Tangible Fixed Assets	5 763	2 881	744	372

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 574	25 995	26 040	114
Shareholder Funds	12 674	26 095	26 140	214

Other Financial Data
Average Number Employees During Period							2	2	2	3	4
Creditors				12 932	56 401	38 208	43 832	64 579	90 361	99 428	19 543
Fixed Assets	5 763	2 881	744	372
Net Current Assets Liabilities	10 386	41 626	36 735	4 548	-46 319	199	-27 297	-57 914	-86 679	-12 797	-18 860
Other Operating Expenses Format2					16 973	31 706	19 756	14 740	21 516	62 893	25 878
Profit Loss					-51 240	56 518	-27 497	-30 617	-28 766	73 883	-6 063
Provisions For Liabilities Balance Sheet Subtotal				4 706
Raw Materials Consumables Used										66 952	31 874
Staff Costs Employee Benefits Expense					36 000	36 000	34 399	28 425	28 100	51 900	41 572
Tax Tax Credit On Profit Or Loss On Ordinary Activities									6 600
Total Assets Less Current Liabilities	16 149	44 507	37 479	4 920	-46 319	199	-27 297	-57 914	-86 679	-12 797	-18 860
Turnover Revenue					1 733	124 224	26 658	12 548		250 028	93 261
Accruals Deferred Income Within One Year	17 175	30 736	4 942	2 304
Creditors Due Within One Year	25 791	41 416	12 658	12 932
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	4 900	6 558	3 677	6 677
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 475	18 412	11 339	4 706
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 116
Tangible Fixed Assets Cost Or Valuation	8 644	8 644	9 760	9 760
Tangible Fixed Assets Depreciation	2 881	5 763	9 016	9 388
Tangible Fixed Assets Depreciation Charged In Period		2 882	3 253	372
Taxation Social Security Due Within One Year	3 716	4 122	4 039	3 951

Company staff

Mark T.

Role: Director

Appointed: 23 March 2012

Latest update: 14 February 2024

People with significant control

Mark T.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne T.

Notified on 23 March 2017

Ceased on 1 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 September 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yewhurst Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Suzanne T.

People with significant control

Mark T.

Suzanne T.

Accounts Documents

Company filings

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