Founded in 2015, Yealm Electrical Services, classified under reg no. 09898227 is an active company. Currently registered at ""cairns"" PL8 1DY, Noss Mayo the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. James B., appointed on 2 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | ""cairns"" |
| Office Address2 | Stoke Road |
| Town | Noss Mayo |
| Post code | PL8 1DY |
| Country of origin | United Kingdom |
| Registration Number | 09898227 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 185 | 38 469 | 65 132 | 83 690 | 57 099 | 57 541 | 11 795 |
| Current Assets | 18 948 | 45 045 | 79 290 | 95 457 | 59 059 | 60 674 | 16 465 |
| Debtors | 16 763 | 6 576 | 14 158 | 11 767 | 1 960 | 3 133 | 4 670 |
| Net Assets Liabilities | 24 184 | 23 238 | 27 992 | 33 233 | |||
| Property Plant Equipment | 2 250 | 1 687 | 1 266 | 949 | 712 | 534 | 27 700 |
| Other Debtors | 224 | 261 | 280 | 276 | |||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 734 | 2 051 | 2 288 | 2 466 | 11 700 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 400 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 433 | 28 854 | 53 341 | 72 222 | 36 606 | 33 285 | 11 480 |
| Fixed Assets | 949 | 712 | 534 | 27 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 421 | 317 | 237 | 178 | 9 234 |
| Net Current Assets Liabilities | 9 515 | 16 191 | 25 949 | 23 235 | 22 453 | 27 389 | 4 985 |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 39 400 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 73 | 69 | 548 | |||
| Total Assets Less Current Liabilities | 11 765 | 17 878 | 27 215 | 24 184 | 23 165 | 27 923 | 32 685 |
| Trade Creditors Trade Payables | 1 764 | 2 378 | 3 098 | 820 | 1 559 | 5 471 | |
| Trade Debtors Trade Receivables | 16 539 | 6 315 | 13 878 | 11 491 | 520 | 836 | 898 |
| Amount Specific Advance Or Credit Directors | 1 297 | 22 640 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 297 | 21 343 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | ||||||
| Other Creditors | 1 718 | 23 077 | 44 648 | 68 876 | |||
| Other Taxation Social Security Payable | 5 951 | 3 399 | 5 595 | 2 526 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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