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Yew Tree Care Limited MIDDLESEX

Yew Tree Care started in year 2001 as Private Limited Company with registration number 04283031. The Yew Tree Care company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Middlesex at 505 Pinner Road. Postal code: HA2 6EH.

At present there are 2 directors in the the company, namely Laxmiben P. and Rohitkumar P.. In addition one secretary - Laxmiben P. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Yew Tree Care Limited Address / Contact

Office Address 505 Pinner Road
Office Address2 Harrow
Town Middlesex
Post code HA2 6EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04283031
Date of Incorporation Thu, 6th Sep 2001
Industry Other human health activities
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Laxmiben P.

Position: Director

Appointed: 03 January 2006

Laxmiben P.

Position: Secretary

Appointed: 06 September 2001

Rohitkumar P.

Position: Director

Appointed: 06 September 2001

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 September 2001

Resigned: 06 September 2001

Theydon Nominees Limited

Position: Nominee Director

Appointed: 06 September 2001

Resigned: 06 September 2001

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As we discovered, there is Samit P. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Laxmiben P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rohitkumar P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Samit P.

Notified on 3 March 2023
Nature of control: significiant influence or control

Laxmiben P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Rohitkumar P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-270 081-44 43887 54155 23436 654        
Balance Sheet
Cash Bank In Hand8 31654 583127 40633 40156 845        
Cash Bank On Hand    56 84560 73439 613106 329174 292132 286145 855243 362219 205
Current Assets89 224133 430282 998127 99886 611145 54793 538280 509247 947258 953179 8551 232 3021 179 597
Debtors76 90874 847151 59290 59725 76680 81349 925170 18069 655122 66729 496984 689956 015
Intangible Fixed Assets396 333342 333288 333234 333180 333        
Net Assets Liabilities    539 244707 108721 220909 7701 105 4051 322 2271 513 5951 762 8592 334 605
Net Assets Liabilities Including Pension Asset Liability-270 081-44 43887 54155 23436 654        
Other Debtors       41 90815 9179 85613 7409 440 
Property Plant Equipment    1 865 1112 093 3252 105 7982 842 4212 797 2202 781 2252 757 9472 732 343 
Stocks Inventory4 0004 0004 0004 0004 000        
Tangible Fixed Assets1 364 8871 320 1471 266 3991 227 9911 362 521        
Total Inventories    4 0004 0004 0004 0004 0004 0004 5044 2514 377
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000        
Profit Loss Account Reserve-280 081-54 43877 54145 23426 654        
Shareholder Funds-270 081-44 43887 54155 23436 654        
Other
Accrued Liabilities    6 00019 92810 5007 28012 33410 33012 73020 88018 026
Accumulated Amortisation Impairment Intangible Assets    629 667683 667737 671791 670810 000810 000810 000810 000 
Accumulated Depreciation Impairment Property Plant Equipment    698 230782 392883 999978 6951 055 0161 106 4641 176 3981 246 6061 330 675
Average Number Employees During Period     10610111210410610710797
Bank Borrowings    1 231 1851 283 7101 132 2621 768 6311 546 0161 300 164227 97492 041514 822
Bank Borrowings Overdrafts    1 093 1851 133 710982 2621 522 0511 325 1031 077 028828 940512 40389 532
Corporation Tax Payable    24 33319 96521 79425 83041 71844 53039 48546 27128 694
Creditors    1 093 1851 133 710982 2621 522 0511 325 1031 077 028828 9401 241 1811 013 227
Creditors Due After One Year1 644 4721 504 7751 386 4771 240 7331 253 185        
Creditors Due Within One Year473 104331 798361 986292 177328 099        
Dividends Paid        40 00048 00031 300 60 400
Fixed Assets1 761 2201 662 4801 554 7321 462 3242 045 4442 219 6582 178 1272 860 7512 797 2202 781 2252 757 9472 732 3433 180 068
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       233 573     
Increase From Amortisation Charge For Year Intangible Assets     54 00054 00453 99918 330    
Increase From Depreciation Charge For Year Property Plant Equipment     84 162101 60794 69676 32169 54869 93470 2088 232
Intangible Assets    180 333126 33372 32918 330     
Intangible Assets Gross Cost    810 000810 000810 000810 000810 000810 000810 000810 000 
Intangible Fixed Assets Aggregate Amortisation Impairment413 667467 667521 667575 667629 667        
Intangible Fixed Assets Amortisation Charged In Period 54 00054 00054 00054 000        
Intangible Fixed Assets Cost Or Valuation810 000810 000810 000810 000         
Net Current Assets Liabilities-383 880-198 368-78 988-164 179-401 488-353 216-448 712-352 004-295 939-324 398-370 587306 284166 370
Number Shares Allotted 22210 000        
Number Shares Issued Fully Paid      10 00010 00010 00010 00010 00010 00010 000
Other Creditors    2 51012 3577 22819 2688 07610 88612 04312 42117 684
Other Remaining Borrowings           171 222728 778
Other Taxation Social Security Payable    41 58221 00021 76020 47921 42424 92823 74524 58138 395
Par Value Share 1111 1111111
Profit Loss        235 635264 822222 668249 264202 266
Property Plant Equipment Gross Cost    2 563 3412 875 7172 989 7973 821 1163 852 2363 887 6893 934 3453 978 94949 390
Provisions    11 52725 62425 93376 92670 77357 57244 82534 587 
Provisions For Liabilities Balance Sheet Subtotal    11 52725 62425 93376 92670 77357 57244 82534 58733 268
Provisions For Liabilities Charges2 9493 7751 7262 17811 527        
Secured Debts1 632 7751 632 7751 514 4771 368 7331 231 185        
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000        
Tangible Fixed Assets Additions 18 48099412 823215 500        
Tangible Fixed Assets Cost Or Valuation2 061 1432 079 6232 080 6172 093 4402 308 940        
Tangible Fixed Assets Depreciation696 256759 476814 218865 449946 419        
Tangible Fixed Assets Depreciation Charged In Period 63 22054 74251 23180 970        
Total Additions Including From Business Combinations Property Plant Equipment     162 376114 080731 31931 12035 45346 65644 60449 390
Total Assets Less Current Liabilities1 377 3401 464 1121 475 7441 298 1451 301 3661 866 4421 729 4152 508 7472 501 2812 456 8272 387 3603 038 6273 346 438
Total Borrowings          227 974263 2631 243 600
Total Increase Decrease From Revaluations Property Plant Equipment     150 000 100 000    429 880
Trade Creditors Trade Payables    26 91725 54733 34734 78134 147133 36075 461177 399 
Trade Debtors Trade Receivables    25 76680 81349 925128 27253 7389 71715 75616 314120 080
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       -78 731 -18 100   
Additional Provisions Increase From New Provisions Recognised           -10 238 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 1st, December 2023 		Free Download (13 pages)

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