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J. A. Yates Construction Limited ROCHDALE

Founded in 2002, J. A. Yates Construction, classified under reg no. 04590104 is an active company. Currently registered at 819 Manchester Road OL11 3AH, Rochdale the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Guinevere Y., Nicholas Y.. Of them, Nicholas Y. has been with the company the longest, being appointed on 14 November 2002 and Guinevere Y. has been with the company for the least time - from 27 July 2021. At the moment there is 1 former director listed by the firm - Anthony S., who left the firm on 30 July 2010. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

J. A. Yates Construction Limited Address / Contact

Office Address 819 Manchester Road
Office Address2 Castleton
Town Rochdale
Post code OL11 3AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04590104
Date of Incorporation Thu, 14th Nov 2002
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Guinevere Y.

Position: Director

Appointed: 27 July 2021

Nicholas Y.

Position: Director

Appointed: 14 November 2002

Guinevere Y.

Position: Secretary

Appointed: 01 August 2010

Resigned: 27 July 2021

Anthony S.

Position: Director

Appointed: 17 June 2005

Resigned: 30 July 2010

Anthony S.

Position: Secretary

Appointed: 16 July 2003

Resigned: 30 July 2010

Steven C.

Position: Secretary

Appointed: 14 November 2002

Resigned: 15 July 2003

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Nicholas Y. The abovementioned PSC has significiant influence or control over this company,.

Nicholas Y.

Notified on 1 October 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-04-202017-01-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth332 952137 566137 566-519 411       
Balance Sheet
Cash Bank On Hand  2 750 49135 69895 06235 58271 33419 82222 706
Current Assets904 568926 354926 354527 469565 631445 920715 479395 165464 684668 991748 423
Debtors185 725403 276403 276347 088252 114195 679275 43260 700116 477292 505258 717
Net Assets Liabilities  -519 411 -764 464-644 966-534 632-542 437   
Other Debtors  54 687 54 64154 64158 9419 2997 949103 52351 557
Property Plant Equipment  105 388 79 03960 85645 90336 67727 90921 378 
Total Inventories  177 632 313 468114 543344 985298 883276 873356 664467 000
Cash Bank In Hand410 1292 7182 7182 749       
Net Assets Liabilities Including Pension Asset Liability332 952137 566137 566-519 411       
Stocks Inventory308 714520 360520 360177 632       
Tangible Fixed Assets89 054168 945168 945105 388       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve332 852137 466137 466-519 511       
Shareholder Funds332 952137 566137 566-519 411       
Other
Accrued Liabilities  2 825 7 9022 4024 9024 964   
Accumulated Depreciation Impairment Property Plant Equipment  100 498 126 847146 754161 707173 933145 207152 237157 581
Additions Other Than Through Business Combinations Property Plant Equipment     1 724 3 000   
Amounts Owed To Related Parties    123 557102 557102 557102 557   
Average Number Employees During Period  8 5556766
Bank Overdrafts  177 832 5 434 2 041    
Creditors  42 594 17 4851 151 7421 296 014974 279916 410748 063715 125
Depreciation Expense Property Plant Equipment      14 95312 225   
Finance Lease Liabilities Present Value Total  42 594 17 48517 485     
Increase From Depreciation Charge For Year Property Plant Equipment    26 34919 90729 90512 2269 3047 0302 151
Net Current Assets Liabilities284 85395 09295 092-582 205-826 018-705 822-580 535-579 114-451 726-79 07233 298
Other Creditors  164 157 611 865550 861441 239346 616310 517420 243348 790
Other Inventories  177 632 313 468114 543344 985298 883   
Property Plant Equipment Gross Cost  205 886 205 886207 610207 610210 610173 116173 615 
Taxation Social Security Payable  184 124 254 555156 236241 299218 606   
Total Assets Less Current Liabilities373 907264 037264 037-476 817-746 979-644 966 -542 437-423 817-57 69449 332
Total Borrowings  42 594 17 48517 4852 041    
Trade Creditors Trade Payables  545 021 363 227322 202503 976352 843261 173228 471337 192
Trade Debtors Trade Receivables  292 401 197 472141 038216 49151 401108 528188 982207 160
Amounts Owed To Group Undertakings       102 557102 557102 557102 557
Number Shares Issued Fully Paid        100100100
Other Taxation Social Security Payable       172 263182 562-3 208-73 414
Par Value Share 1 1    111
Work In Progress       298 883276 873356 664467 000
Bank Borrowings Overdrafts        59 601  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        38 030  
Disposals Property Plant Equipment        45 041  
Total Additions Including From Business Combinations Property Plant Equipment        7 547499 
Creditors Due After One Year22 95592 47192 47142 594       
Creditors Due Within One Year619 715831 262831 2621 109 674       
Fixed Assets89 054168 945168 945105 388       
Number Shares Allotted100100100100       
Provisions For Liabilities Charges18 00034 00034 000        
Value Shares Allotted100100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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