Founded in 2017, Yeoman Yarns, classified under reg no. 10621272 is an active company. Currently registered at 57 Craven Street LE1 4BX, Leicester the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since March 28, 2021 Yeoman Yarns Limited is no longer carrying the name J W Spares.
The company has one director. David W., appointed on 15 February 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Edwina W.. There were no ex secretaries.
| Office Address | 57 Craven Street |
| Town | Leicester |
| Post code | LE1 4BX |
| Country of origin | United Kingdom |
| Registration Number | 10621272 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Wholesale of machinery for the textile industry and of sewing and knitting machines |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2017
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Craven Street Holdings Limited from Leicester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craven Street Holdings Limited
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 09095167 |
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J W Spares | March 28, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 29 959 | 44 591 | 96 999 | 75 204 | 62 223 |
| Current Assets | 100 | 163 765 | 182 539 | 249 469 | 240 852 | 180 800 |
| Debtors | 58 358 | 53 589 | 57 892 | 62 378 | 21 843 | |
| Net Assets Liabilities | 2 693 | 25 740 | 33 385 | 49 742 | 51 048 | |
| Other Debtors | 1 990 | 2 861 | 3 828 | |||
| Property Plant Equipment | 22 412 | 24 984 | 18 506 | 10 233 | ||
| Total Inventories | 75 448 | 84 359 | 94 578 | 103 270 | 96 734 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 573 | 16 107 | 22 585 | 21 303 | 17 419 | |
| Amounts Owed By Group Undertakings | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Amounts Owed To Group Undertakings | 110 000 | 110 000 | 110 726 | 90 726 | 84 298 | |
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | |
| Corporation Tax Payable | 3 620 | 5 624 | 2 359 | |||
| Creditors | 201 484 | 8 029 | 4 364 | 211 477 | 146 104 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 703 | 2 453 | ||||
| Disposals Property Plant Equipment | 5 000 | 10 751 | 3 588 | |||
| Fixed Assets | 40 412 | 40 984 | 32 506 | 22 233 | 18 061 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 573 | 8 534 | 6 478 | 3 421 | 1 858 | |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | 100 | -37 719 | -3 903 | 7 648 | 29 375 | 34 696 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 259 | 1 401 | 1 408 | 2 348 | 997 | |
| Other Taxation Social Security Payable | 18 789 | 18 757 | 2 461 | 4 754 | 1 688 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 828 | 2 942 | 2 043 | |||
| Property Plant Equipment Gross Cost | 29 985 | 41 091 | 41 091 | 31 536 | 29 795 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 312 | 2 405 | 1 866 | 1 709 | ||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 985 | 11 106 | 1 196 | 1 847 | ||
| Total Assets Less Current Liabilities | 100 | 2 693 | 37 081 | 40 154 | 51 608 | 52 757 |
| Trade Creditors Trade Payables | 71 436 | 53 415 | 104 312 | 95 665 | 36 659 | |
| Trade Debtors Trade Receivables | 46 368 | 40 728 | 44 064 | 49 436 | 19 800 | |
| Finance Lease Liabilities Present Value Total | 8 029 | 4 364 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 14, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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