Yukon Fresh Produce (europe) Limited in Aylesford, ME20 7AU

Description

Data updated on: 01-11-2023

Located in 1 Forstal Road, Aylesford ME20 7AU Yukon Fresh Produce (europe) Limited is classified as a Private Limited Company with 05899765 Companies House Reg No. The company was launched 18 years ago. This company's SIC code is 47210 which means Retail sale of fruit and vegetables in specialised stores. Yukon Fresh Produce (europe) Ltd filed its latest accounts for the period up to 2022-09-30. Its latest confirmation statement was released on 2023-08-08.

As for this business, just about all of director's tasks have so far been fulfilled by Hans M. who was appointed in 2006. The following business had been guided by Gerrit D. till December 2013. As a follow-up a different director, specifically Colin B. quit on 2017/09/30. Additionally, the director's tasks are constantly supported by a secretary - John C., who was chosen by the business in January 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 678	88 856	114 191	95 065

Balance Sheet
Cash Bank In Hand	4 673	77 133	113 772	39 233
Cash Bank On Hand					78 815	57 204	26 825	4 292
Current Assets	236 952	373 336	452 139	430 547	327 219	409 328	158 397	17 819	14 655	12 385	10 590	9 892
Debtors	231 932	269 788	338 367	361 319	235 417	337 383	131 572	13 527
Net Assets Liabilities Including Pension Asset Liability	61 678	88 856	114 191
Other Debtors					24 679	32 460	22 538	13 527
Property Plant Equipment					1 748	1 152	780
Stocks Inventory	347	26 415		29 995
Tangible Fixed Assets	20 471	17 363	3 755	2 700
Total Inventories					12 987	14 741

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	59 678	86 856	112 191	93 065
Shareholder Funds	61 678	88 856	114 191	95 065

Other Financial Data
Amount Specific Advance Or Credit Directors					2 166	8 583	1 253
Amount Specific Advance Or Credit Made In Period Directors						6 417	1 253
Amount Specific Advance Or Credit Repaid In Period Directors							8 583	4 403
Accumulated Depreciation Impairment Property Plant Equipment					18 079	19 592	13 471
Average Number Employees During Period						1	1
Creditors					255 197	346 062	67 359	672	620	570	1 712	2 478
Creditors Due After One Year	15 259	8 202
Creditors Due Within One Year	180 486	293 641	341 703	338 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 492	13 471
Disposals Property Plant Equipment							6 493	14 251
Increase From Depreciation Charge For Year Property Plant Equipment						1 513	371
Net Current Assets Liabilities	56 466	79 695	110 436	92 365	72 022	63 266	91 038	17 147	14 035	11 815	8 878	7 414
Number Shares Allotted		1 022	1 022	1 022
Other Creditors					91 183	61 544	6 690	433
Other Taxation Social Security Payable					216	2 978	11 941
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					19 827	20 744	14 251
Share Capital Allotted Called Up Paid	1 022	1 022	1 022	1 022
Tangible Fixed Assets Additions		5 709	203	323
Tangible Fixed Assets Cost Or Valuation	45 163	49 117	19 090	19 413
Tangible Fixed Assets Depreciation	24 692	31 754	15 335	16 713
Tangible Fixed Assets Depreciation Charged In Period		8 577	1 719	1 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 515	18 138
Tangible Fixed Assets Disposals		1 755	30 230
Total Additions Including From Business Combinations Property Plant Equipment						917
Total Assets Less Current Liabilities	76 937	97 058	114 191	95 065	73 770	64 418	91 818	17 147	14 035	11 815	8 878	7 414
Trade Creditors Trade Payables					163 798	281 540	48 728	239
Trade Debtors Trade Receivables					210 738	304 923	109 034

Company staff

John C.

Role: Secretary

Appointed: 19 January 2018

Latest update: 4 March 2024

The companies that control this firm are: Yukon International (Pty) Ltd has substantial control or influence over the company. This business can be reached in Po Box 2921 at Cnr. Republic and West Streets, Randburg 2124, South Africa, Randburg 2125 and was registered as a PSC under the registration number 1991/003777/07.

Yukon International (Pty) Ltd

Address: Yukon House, Waterfront Office Park Cnr. Republic And West Streets, Randburg 2124, South Africa, PO BOX 2921, Randburg 2125, South Africa

Legal authority Uk

Legal form Limited

Country registered South Africa

Place registered Uk

Registration number 1991/003777/07

Notified on 8 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 November 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Yukon Fresh Produce (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Hans M.

Gerrit D.

Colin B.

Justin M.

Lisa B.

People with significant control

Yukon International (Pty) Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Yukon Fresh Produce (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Hans M.

Gerrit D.

Colin B.

Justin M.

Lisa B.

People with significant control

Yukon International (Pty) Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014