Dyke Yaxley started in year 2003 as Private Limited Company with registration number 04746482. The Dyke Yaxley company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Shropshire at 1 Brassey Road, Old Potts Way. Postal code: SY3 7FA.
The company has 12 directors, namely Hayley P., Audrey W. and Edward T. and others. Of them, Andrew Y., Helen B. have been with the company the longest, being appointed on 28 April 2003 and Hayley P. has been with the company for the least time - from 1 January 2024. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Catherine T. who worked with the the company until 3 May 2016.
| Office Address | 1 Brassey Road, Old Potts Way |
| Office Address2 | Shrewsbury |
| Town | Shropshire |
| Post code | SY3 7FA |
| Country of origin | United Kingdom |
| Registration Number | 04746482 |
| Date of Incorporation | Mon, 28th Apr 2003 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 21 November 2022
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 12 January 2017
Position: Director
Appointed: 19 October 2012
Position: Director
Appointed: 01 May 2010
Position: Director
Appointed: 01 May 2008
Position: Director
Appointed: 01 May 2006
Position: Director
Appointed: 01 May 2006
Position: Director
Appointed: 28 April 2003
Position: Director
Appointed: 28 April 2003
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Andrew Y. The abovementioned PSC has 25-50% voting rights.
Andrew Y.
| Notified on | 28 July 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 517 | 308 | 151 | 311 | 43 978 |
| Current Assets | 1 991 988 | 2 116 426 | 2 232 906 | 2 292 908 | 2 510 079 |
| Debtors | 1 972 121 | 2 108 768 | 2 225 405 | 2 285 247 | 2 458 751 |
| Net Assets Liabilities | 1 368 554 | 1 565 589 | 1 584 028 | 1 652 074 | 1 795 416 |
| Other Debtors | 636 994 | 822 490 | 936 474 | 1 087 539 | 1 345 908 |
| Property Plant Equipment | 255 741 | 278 188 | 199 148 | 214 269 | 252 606 |
| Total Inventories | 7 350 | 7 350 | 7 350 | 7 350 | 7 350 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 012 344 | 1 108 326 | 1 204 308 | 1 328 148 | 1 451 936 |
| Accumulated Depreciation Impairment Property Plant Equipment | 456 226 | 553 489 | 646 550 | 728 438 | 763 001 |
| Additions Other Than Through Business Combinations Intangible Assets | 3 694 | ||||
| Average Number Employees During Period | 102 | 116 | 110 | 104 | |
| Bank Borrowings Overdrafts | 101 686 | 61 879 | 2 748 | 140 000 | 111 908 |
| Corporation Tax Payable | 266 000 | 236 956 | 267 438 | 277 073 | 232 384 |
| Creditors | 278 186 | 380 410 | 12 748 | 140 000 | 111 908 |
| Dividends Paid On Shares | 822 792 | 730 504 | 634 522 | ||
| Fixed Assets | 1 461 449 | 1 391 608 | 1 285 432 | 1 177 528 | 1 091 987 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 736 289 | 1 320 451 | 1 173 594 | 1 026 737 | 879 880 |
| Increase From Amortisation Charge For Year Intangible Assets | 95 982 | 95 982 | 123 840 | 123 788 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 263 | 93 061 | 81 888 | 34 563 | |
| Intangible Assets | 822 792 | 730 504 | 634 522 | 510 682 | 386 894 |
| Intangible Assets Gross Cost | 1 835 136 | 1 838 830 | 1 838 830 | 1 838 830 | |
| Investments Fixed Assets | 382 916 | 382 916 | 451 762 | 452 577 | 452 487 |
| Investments In Group Undertakings Participating Interests | 382 916 | 451 762 | 452 577 | 452 487 | |
| Net Current Assets Liabilities | 231 352 | 606 087 | 347 446 | 649 692 | 876 206 |
| Other Creditors | 176 500 | 318 531 | 10 000 | 598 676 | 743 363 |
| Other Disposals Property Plant Equipment | 4 097 | ||||
| Other Taxation Social Security Payable | 341 361 | 315 090 | 335 679 | 323 525 | 361 530 |
| Property Plant Equipment Gross Cost | 711 967 | 831 677 | 845 698 | 942 707 | 1 015 607 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 061 | 51 696 | 36 102 | 35 146 | 60 869 |
| Total Additions Including From Business Combinations Property Plant Equipment | 119 710 | 14 021 | 97 009 | 76 997 | |
| Total Assets Less Current Liabilities | 1 692 801 | 1 997 695 | 1 632 878 | 1 827 220 | 1 968 193 |
| Trade Creditors Trade Payables | 278 963 | 303 693 | 225 980 | 278 992 | 266 596 |
| Trade Debtors Trade Receivables | 1 335 127 | 1 286 278 | 1 288 931 | 1 197 708 | 1 112 843 |
| Employees Total | 90 | 102 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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