Yewstock Limited in Harpenden, AL5 2EL

Description

Data updated on: 01-11-2023

Based in 4 The Drive, Harpenden AL5 2EL Yewstock Limited is categorised as a Private Limited Company with 00655565 Companies House Reg No. This firm was set up on 1960-04-06. The company has operated under three previous names. The initial name, Cooper's Garage (calne), was changed on 2004-04-14 to Coopers (calne). The current name, in use since 2012, is Yewstock Limited. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-01-13.

Current directors officially appointed by this particular firm are as follow: Mark L. assigned this position in 2000 in October, Alison A. assigned this position in 1999 in January and Richard L. assigned this position twenty seven years ago. To support the directors in their duties, the abovementioned firm has been using the skills of Richard L. as a secretary since March 1999.

Previous company's names
Yewstock Limited 2012-01-23
Coopers (calne) Ltd 2004-04-14
Cooper's Garage (calne) Limited 1960-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	468 237	450 710	476 823

Balance Sheet
Cash Bank On Hand			189 635	420 176
Current Assets	188 305	159 712	189 635	420 176	405 699	445 978	415 119	346 807	275 136
Debtors	105		1 292
Net Assets Liabilities			476 823	541 192	543 228	572 948	547 653	475 101	403 137
Property Plant Equipment			293 870	135 879
Cash Bank In Hand	188 200	159 712	189 635
Net Assets Liabilities Including Pension Asset Liability	468 237	450 710	476 823
Tangible Fixed Assets	295 188	294 330	293 870

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000
Profit Loss Account Reserve	443 237	425 710	451 823
Shareholder Funds	468 237	450 710	476 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 629	23 484
Creditors			7 974	14 863	511	11 421	4 604	7 586	7 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 431
Disposals Property Plant Equipment				159 136
Fixed Assets	295 188	294 330	293 870	135 879	135 664	135 503	135 382	135 292	135 224
Increase From Depreciation Charge For Year Property Plant Equipment				286
Net Current Assets Liabilities	174 171	156 380	182 953	405 313	407 564	437 445	412 271	339 809	267 913
Property Plant Equipment Gross Cost			318 499	159 363
Total Assets Less Current Liabilities	469 359	450 710	476 823	541 192	543 228	572 948	547 653	475 101	403 137
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2	1 472	1 292		2 376	2 888	1 756	588	558
Creditors Due After One Year	1 122
Creditors Due Within One Year	14 136	4 804	7 974
Number Shares Allotted		25 000
Par Value Share		1
Share Capital Allotted Called Up Paid	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	318 498	318 499	318 499
Tangible Fixed Assets Depreciation	23 310	24 169	24 629
Tangible Fixed Assets Depreciation Charged In Period		858	460