Yarm Engineering Resources started in year 2010 as Private Limited Company with registration number 07313190. The Yarm Engineering Resources company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Yarm at Millennium House. Postal code: TS15 9BH.
The company has one director. Robin H., appointed on 13 July 2010. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Sarah H.. There were no ex secretaries.
Office Address | Millennium House |
Office Address2 | 49a High Street |
Town | Yarm |
Post code | TS15 9BH |
Country of origin | United Kingdom |
Registration Number | 07313190 |
Date of Incorporation | Tue, 13th Jul 2010 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Robin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin H.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 161 | 139 | ||||||
Balance Sheet | ||||||||
Current Assets | 6 789 | 2 974 | 838 | 4 005 | 5 839 | 5 498 | 6 020 | 6 299 |
Net Assets Liabilities | 139 | 2 088 | 321 | 127 | 102 | 3 482 | 3 713 | |
Net Assets Liabilities Including Pension Asset Liability | 161 | 139 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 161 | 139 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 000 | 1 100 | 930 | 1 000 | 1 376 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |||
Creditors | 3 799 | 2 549 | 3 226 | 7 211 | 4 771 | 3 610 | 2 764 | |
Fixed Assets | 964 | 723 | 542 | 407 | 305 | 2 072 | 1 554 | |
Net Current Assets Liabilities | 1 241 | -825 | 1 711 | 779 | 820 | 727 | 2 410 | 3 535 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 192 | |||||||
Total Assets Less Current Liabilities | 1 241 | 139 | 988 | 1 321 | 1 227 | 1 032 | 4 482 | 5 089 |
Accruals Deferred Income | 1 080 | |||||||
Creditors Due Within One Year | 5 548 | 3 799 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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