Yulmar Trans Ltd in Coventry, CV2 4EZ

Description

Data updated on: 01-11-2023

Yulmar Trans has been in this business field for at least nine years. Established under no. 09603840, this firm is listed as a Private Limited Company. You may find the main office of the firm during its opening times at the following address: 9 Harley Street, CV2 4EZ Coventry. The firm's registered with SIC code 49410 and their NACE code stands for Freight transport by road. 31st May 2022 is the last time when the accounts were reported.

This company has a solitary director now supervising the following firm, specifically Adrian B. who has been executing the director's assignments for nine years.

Adrian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251

Balance Sheet
Cash Bank On Hand	49	6	1 714		13 889	10 461	9 869
Current Assets	49	830	1 714	4 212	20 014	14 279	13 414
Debtors		824			6 125	3 818	3 545
Net Assets Liabilities	251	790	807	147	476	-1 278	143
Other Debtors		824			6 125	3 818	3 545
Property Plant Equipment	240	192	154
Cash Bank In Hand	49
Net Assets Liabilities Including Pension Asset Liability	251
Tangible Fixed Assets	240

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	151
Shareholder Funds	251

Other Financial Data
Version Production Software							2 024
Accumulated Depreciation Impairment Property Plant Equipment	60	108	146
Average Number Employees During Period	2	2	2		3	3	3
Bank Borrowings					18 992	15 557	12 612
Creditors	38	204	1 033	4 065	546	15 557	659
Fixed Assets	240	192	154
Increase From Depreciation Charge For Year Property Plant Equipment		48	38
Loans From Directors			668
Net Current Assets Liabilities	49	626	681	147	19 468	14 279	12 755
Nominal Value Allotted Share Capital		100	100			100	100
Number Shares Allotted	100		100				100
Other Creditors	38	28
Par Value Share	1		1				1
Property Plant Equipment Gross Cost	300	300	300
Taxation Including Deferred Taxation Balance Sheet Subtotal		28	28
Taxation Social Security Payable		204	365		546		132
Total Assets Less Current Liabilities	289	818	835	147	19 468	14 279	12 755
Value-added Tax Payable							527
Provisions For Liabilities Balance Sheet Subtotal			28
Creditors Due After One Year	38
Other Creditors After One Year	38
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300
Tangible Fixed Assets Depreciation	60
Tangible Fixed Assets Depreciation Charged In Period	60

Company staff

Adrian B.

Role: Director

Appointed: 21 May 2015

Latest update: 27 February 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 07 November 2016
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	07 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Yulmar Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

People with significant control

Adrian B.

Accounts Documents

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