Ymd Boon Limited in Market Harborough, LE16 9HW

Websites

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www.ymdboon.co.uk

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ymdboon.co.uk

Description

Data updated on: 01-11-2023

Ymd Boon began its operations in 2006 as a Private Limited Company registered with number: 05748517. The firm has been active for 18 years and it's currently active. The firm's head office is based in Market Harborough at 6b Anson House. You could also find the company utilizing the postal code of LE16 9HW. This business's Standard Industrial Classification Code is 71111 meaning Architectural activities. Ymd Boon Ltd reported its latest accounts for the financial period up to 2023-05-31. The firm's latest confirmation statement was submitted on 2023-03-18.

Sharareh S. and Jonathan W. are the enterprise's directors and have been expanding the company for nine years. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Jonathan W., who was officially appointed by the company in 2006.

Executives who control the firm include: Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharareh S. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	54 683	32 390	12 856	36 890	154 172	242 509	168 795
Current Assets	607 722	674 884	739 503	747 049	817 933	1 149 029	1 193 193
Debtors	553 039	642 494	726 647	710 159	663 761	906 520	1 024 398
Net Assets Liabilities	345 880	378 233	431 217	539 148	417 886	653 152	690 161
Other Debtors	49	49	49	49	61 214		14 420
Property Plant Equipment	131 031	90 187	135 765	146 805	96 147	88 769	116 144

Other Financial Data
Accrued Liabilities Deferred Income	55 698	79 347	82 431	95 846	84 191	86 336	105 101
Accumulated Amortisation Impairment Intangible Assets	83 839	96 505	109 171	121 315	127 715	136 590	145 465
Accumulated Depreciation Impairment Property Plant Equipment	119 412	153 843	146 424	182 104	194 740	190 694	241 052
Additions Other Than Through Business Combinations Intangible Assets						9 900
Additions Other Than Through Business Combinations Property Plant Equipment					23 128	76 576	80 982
Advances On Invoice Discounting Facilities	83 469	100 169	31 377			180
Amounts Owed By Directors	2 566	1 669	1 169				20 000
Amounts Recoverable On Contracts	203 913	240 912	242 898	203 350	193 367	267 815	278 340
Average Number Employees During Period	27	27	28	29	26	33	40
Bank Borrowings Overdrafts	16 586	17 648	17 670		135 111	103 327	67 972
Corporation Tax Recoverable				51 042
Creditors	61 518	26 153	38 515	38 840	147 519	116 353	80 952
Dividends Paid					230 528	194 000
Dividends Paid On Shares				38 400
Finance Lease Liabilities Present Value Total	27 261	8 505	38 515	38 840	12 408	13 026	12 980
Financial Commitments Other Than Capital Commitments					356 035	414 203	435 642
Fixed Assets	206 907	153 397	186 309	185 205	128 147	121 794	140 294
Increase From Amortisation Charge For Year Intangible Assets		12 666	12 666	12 144	6 400	8 875	8 875
Increase From Depreciation Charge For Year Property Plant Equipment		38 126	54 697	54 180	39 389	41 204	53 607
Intangible Assets	75 876	63 210	50 544	38 400	32 000	33 025	24 150
Intangible Assets Gross Cost	159 715	159 715	159 715	159 715	159 715	169 615
Net Current Assets Liabilities	200 491	250 989	283 423	392 783	437 258	647 711	633 187
Nominal Value Allotted Share Capital	500	500	500	500	374	374	374
Number Shares Issued Fully Paid		500	500	500	374	374	374
Other Creditors	164				60	60	60
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 753	45 250	3 249
Other Disposals Property Plant Equipment					61 150	88 000	3 249
Par Value Share		1	1	1		1	1
Payments To Acquire Own Shares					-159 579
Prepayments Accrued Income				48 669	28 753	47 681	106 096
Profit Loss				284 671	268 845	429 266
Property Plant Equipment Gross Cost	250 443	244 030	282 189	328 909	290 887	279 463	357 196
Provisions For Liabilities Balance Sheet Subtotal							2 368
Remaining Financial Commitments				308 253	356 035
Taxation Social Security Payable	170 029	150 945	170 901	155 090	175 173	190 511	227 148
Total Assets Less Current Liabilities	407 398	404 386	469 732	577 988	565 405	769 505	773 481
Trade Creditors Trade Payables	55 179	58 110	126 255	70 938	83 361	182 111	183 102
Trade Debtors Trade Receivables	305 327	347 327	435 762	407 049	380 427	591 024	605 542
Advances Credits Directors							20 000
Advances Credits Made In Period Directors							20 000
Amount Specific Advance Or Credit Directors	2 566	1 419	1 169
Amount Specific Advance Or Credit Made In Period Directors	2 566	1 419
Amount Specific Advance Or Credit Repaid In Period Directors		2 566	250	1 169
Bank Borrowings	49 772	34 216	17 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 695	62 116	18 500
Disposals Property Plant Equipment		14 778	106 643	32 000
Prepayments	41 184	52 537	46 769	36 650
Total Additions Including From Business Combinations Property Plant Equipment		8 365	144 802	78 720
Total Borrowings	133 241	134 385	49 047
Accrued Income				12 019

Company staff

Sharareh S.

Role: Director

Appointed: 01 November 2015

Latest update: 17 March 2024

Jonathan W.

Role: Secretary

Appointed: 20 March 2006

Latest update: 17 March 2024

Jonathan W.

Role: Director

Appointed: 20 March 2006

Latest update: 17 March 2024

Wayne J.

Role: Director

Appointed: 20 March 2006

Resigned: 01 June 2015

Latest update: 17 March 2024

Howard M.

Role: Director

Appointed: 20 March 2006

Resigned: 01 June 2010

Latest update: 17 March 2024

David Y.

Role: Director

Appointed: 20 March 2006

Resigned: 31 March 2021

Latest update: 17 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 20 March 2006

Resigned: 20 March 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 17 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2006

Resigned: 20 March 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 17 March 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharareh S.

Notified on 20 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David Y.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Ymd Boon Limited

General information

Name:

Office Address:

Contact information

Websites

www.ymdboon.co.uk

ymdboon.co.uk

Description

Financial data based on annual reports

Company staff

Sharareh S.

Jonathan W.

Jonathan W.

Wayne J.

Howard M.

David Y.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Jonathan W.

Sharareh S.

David Y.

Accounts Documents

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