Yewside [2014] Limited in Peterborough, PE8 4AL

Description

Data updated on: 01-11-2023

Yewside came into being in 2014 as a company enlisted under no 08973442, located at PE8 4AL Peterborough at 6 North Street. It has been in business for 10 years and its current status is active. This business's registered with SIC code 31090 which stands for Manufacture of other furniture. The firm's latest accounts cover the period up to Thursday 28th April 2022 and the most recent annual confirmation statement was submitted on Sunday 2nd April 2023.

When it comes to this specific business, just about all of director's responsibilities have so far been executed by Graham N. who was selected to lead the company 10 years ago.

Graham N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-29	2016-04-28	2017-04-28	2018-04-28	2019-04-28	2020-04-28	2021-04-28	2022-04-28	2023-04-28
Currency
Net Worth	1 978	2 919

Balance Sheet
Cash Bank On Hand		100	100	100	100	100	100	100	100
Current Assets	1 425	650	1 519	2 775	1 050	750	13 968	13 719	11 073
Debtors			169	1 425			13 568	13 319	10 423
Net Assets Liabilities		2 919	3 766	476	193	543	106	465	135
Other Debtors			169				13 568	13 319	10 423
Property Plant Equipment		6 755	14 414	9 436	6 746	4 547	2 949	2 080	1 560
Total Inventories		550	1 250	1 250	950	650	300	300
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	1 978	2 919
Stocks Inventory	1 325	550
Tangible Fixed Assets	8 817	6 755

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 878	2 819
Shareholder Funds	1 978	2 919

Other Financial Data
Accrued Liabilities		2 859	2 559		2 620	660	660
Accumulated Depreciation Impairment Property Plant Equipment		5 069	9 424	15 213	18 607	20 806	22 404	23 273	23 793
Additions Other Than Through Business Combinations Property Plant Equipment				811	704
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							10 000	7 401	5 486
Creditors		3 998	6 000	10 493	6 773	4 260	10 000	7 401	5 486
Increase From Depreciation Charge For Year Property Plant Equipment			4 595	5 789	3 394	2 199	1 598	869	520
Net Current Assets Liabilities	-6 238	-3 348	-2 690	-7 718	-5 723	-3 510	7 414	5 932	4 154
Other Creditors			4 034	10 493	6 773	3 600	5 173	660	775
Other Inventories					950	650	300
Other Remaining Borrowings			6 000				10 000
Other Taxation Social Security Payable							5 173	4 339	3 266
Property Plant Equipment Gross Cost		11 824	23 838	24 649	25 353	25 353	25 353	25 353
Provisions For Liabilities Balance Sheet Subtotal		488	1 958	1 242	830	494	257	146	93
Total Assets Less Current Liabilities	2 579	3 407	11 724	1 718	1 023	1 037	10 363	8 012	5 714
Total Borrowings			6 000				10 000
Trade Creditors Trade Payables			175				721	660	750
Trade Debtors Trade Receivables				1 425
Corporation Tax Payable		366
Creditors Due Within One Year	7 663	3 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment			240
Disposals Property Plant Equipment			600
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	601	488
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 056	768
Tangible Fixed Assets Cost Or Valuation	11 056	11 824
Tangible Fixed Assets Depreciation	2 239	5 069
Tangible Fixed Assets Depreciation Charged In Period	2 239	2 830
Total Additions Including From Business Combinations Property Plant Equipment			12 614

Company staff

Graham N.

Role: Director

Appointed: 02 April 2014

Latest update: 14 January 2024

People with significant control

Graham N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 19 March 2016
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	29 April 2015
Date Approval Accounts	19 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	30 April 2015
End Date For Period Covered By Report	28 April 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	28 April 2017

Yewside [2014] Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

People with significant control

Graham N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Yewside [2014] Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

People with significant control

Graham N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015