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A E Yates Trenchless Plant Limited BOLTON

A E Yates Trenchless Plant started in year 2009 as Private Limited Company with registration number 06893528. The A E Yates Trenchless Plant company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bolton at Cranfield Road Lostock Industrial Estate. Postal code: BL6 4SB.

There is a single director in the company at the moment - Victoria W., appointed on 30 April 2009. In addition, a secretary was appointed - Victoria W., appointed on 30 April 2009. As of 9 June 2024, there was 1 ex director - John N.. There were no ex secretaries.

A E Yates Trenchless Plant Limited Address / Contact

Office Address Cranfield Road Lostock Industrial Estate
Office Address2 Lostock
Town Bolton
Post code BL6 4SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06893528
Date of Incorporation Thu, 30th Apr 2009
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Victoria W.

Position: Director

Appointed: 30 April 2009

Victoria W.

Position: Secretary

Appointed: 30 April 2009

John N.

Position: Director

Appointed: 30 April 2009

Resigned: 30 June 2017

Rwl Registrars Limited

Position: Corporate Secretary

Appointed: 30 April 2009

Resigned: 30 April 2009

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Trenchless Holdings Limited from Bolton, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Trenchless Holdings Limited

Unit 6b Cranfield Road, Lostock Industrial Estate, Lostock, Bolton, BL6 4SB, England

Legal authority Companies Act 2013
Legal form Private Limited Company
Country registered England
Place registered England
Registration number 06891466
Notified on 31 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand   444 121620 085367 607337 637560 886
Current Assets  512 896464 861652 605692 203351 657568 857
Debtors165 845599 460512 89620 74032 520324 59614 0207 971
Net Assets Liabilities80 667434 474489 723456 715568 907521 168500 224642 821
Other Debtors150 000559 450  20 000308 176 3 335
Property Plant Equipment980 2291 092 367792 568619 085346 449267 670212 401132 464
Other
Accumulated Depreciation Impairment Property Plant Equipment1 140 9451 360 3821 414 8161 588 2991 063 5371 142 3161 197 585675 625
Additions Other Than Through Business Combinations Property Plant Equipment 340 02350 135     
Amounts Owed By Related Parties 10010010012 52011 620100100
Amounts Owed To Group Undertakings112 420137 000137 000487 000350 000365 7046721 571
Average Number Employees During Period   11111
Bank Borrowings Overdrafts447 841637 878400 738     
Creditors208 865133 09433 000532 399364 322387 84823 47825 384
Finance Lease Liabilities Present Value Total208 865133 09433 00033 000    
Increase From Depreciation Charge For Year Property Plant Equipment 223 985210 431173 483117 10278 77955 26937 430
Net Current Assets Liabilities-655 601-404 304-150 114-67 538288 283304 355328 179543 473
Number Shares Issued Fully Paid 100100     
Other Creditors3 5001 8531 1761 6001 8002 4716 9925 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 548155 997 641 864  559 390
Other Disposals Property Plant Equipment 8 448295 500 797 398  601 897
Other Taxation Social Security Payable59 9906 1723 3405 2422 354 1 589 
Par Value Share 11     
Property Plant Equipment Gross Cost2 121 1742 452 7492 207 3842 207 3841 409 9861 409 9861 409 986808 089
Provisions For Liabilities Balance Sheet Subtotal35 096120 495119 73194 83265 82550 85740 356 
Taxation Including Deferred Taxation Balance Sheet Subtotal35 096120 495119 73194 83265 82550 85740 35633 116
Total Assets Less Current Liabilities324 628688 063642 454551 547634 732572 025540 580675 937
Trade Creditors Trade Payables5009 89418 6625 55710 16819 67314 22518 559
Trade Debtors Trade Receivables15 84539 910512 79620 640 4 80013 9204 536

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Tuesday 30th April 2024
filed on: 7th, May 2024 		Free Download (3 pages)

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