Founded in 1974, B. Yeomans (pallets), classified under reg no. 01161632 is an active company. Currently registered at 30-34 Cheston Road B12 8EH, Birmingham the company has been in the business for 50 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
There is a single director in the company at the moment - John Y., appointed on 24 April 1992. In addition, a secretary was appointed - Rosemary Y., appointed on 24 April 1992. As of 25 April 2024, there were 2 ex directors - Bernard Y., Margaret Y. and others listed below. There were no ex secretaries.
This company operates within the B7 5EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0179470 . It is located at 30-34 Cheston Road, Birmingham with a total of 2 cars.
Office Address | 30-34 Cheston Road |
Office Address2 | Aston |
Town | Birmingham |
Post code | B12 8EH |
Country of origin | United Kingdom |
Registration Number | 01161632 |
Date of Incorporation | Thu, 28th Feb 1974 |
Industry | Manufacture of wooden containers |
End of financial Year | 30th June |
Company age | 50 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is John Y. This PSC and has 25-50% shares.
John Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 30 802 | 41 411 | 55 130 | |||||||
Balance Sheet | ||||||||||
Current Assets | 76 474 | 99 702 | 131 088 | 147 283 | 136 817 | 187 316 | 159 019 | 208 395 | 323 173 | 342 316 |
Net Assets Liabilities | 56 631 | 74 241 | 71 580 | 107 808 | 113 318 | 166 510 | 229 052 | |||
Cash Bank In Hand | 52 366 | 69 256 | 94 979 | |||||||
Debtors | 23 508 | 28 946 | 34 909 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 802 | 41 411 | ||||||||
Stocks Inventory | 600 | 1 500 | 1 200 | |||||||
Tangible Fixed Assets | 1 116 | 1 466 | 7 513 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 30 702 | 41 311 | 55 030 | |||||||
Shareholder Funds | 30 802 | 41 411 | 55 130 | |||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 4 | 4 | ||||
Creditors | 81 970 | 79 882 | 71 479 | 93 211 | 72 906 | 62 289 | 109 889 | 76 098 | ||
Dividends Paid | 15 000 | |||||||||
Fixed Assets | 7 513 | 6 840 | 6 242 | 13 703 | 27 205 | 20 404 | 15 768 | 13 441 | ||
Net Current Assets Liabilities | 29 744 | 40 239 | 49 120 | 67 401 | 65 338 | 94 105 | 86 113 | 146 106 | 213 284 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 283 | |||||||||
Total Assets Less Current Liabilities | 30 860 | 41 705 | 56 633 | 74 241 | 71 580 | 107 808 | 113 318 | 166 510 | 229 052 | |
Advances Credits Directors | 27 393 | |||||||||
Creditors Due Within One Year | 46 730 | 59 463 | 81 968 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 58 | 294 | 1 503 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 937 | 7 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 390 | 10 327 | 17 027 | |||||||
Tangible Fixed Assets Depreciation | 8 274 | 8 861 | 9 514 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 587 | 958 | ||||||||
Tangible Fixed Assets Depreciation Increase Decease From Acquisitions | 305 | |||||||||
Tangible Fixed Assets Disposals | 400 |
30-34 Cheston Road | |
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City | Birmingham |
Post code | B7 5EH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
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