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K Yateman & Sons Limited STROUD


K Yateman & Sons started in year 2003 as Private Limited Company with registration number 04667663. The K Yateman & Sons company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stroud at Waterside Works London Road. Postal code: GL5 2SU.

At the moment there are 3 directors in the the firm, namely Robert Y., Wesley Y. and Kenneth Y.. In addition one secretary - Wesley Y. - is with the company. As of 28 October 2020, there was 1 ex secretary - Michael J.. There were no ex directors.

This company operates within the GL5 2SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1028772 . It is located at Waterside Works, Brimscombe, Stroud with a total of 4 cars.

K Yateman & Sons Limited Address / Contact

Office Address Waterside Works London Road
Office Address2 Brimscombe
Town Stroud
Post code GL5 2SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04667663
Date of Incorporation Mon, 17th Feb 2003
Industry Other building completion and finishing
End of financial Year 31st March
Company age 17 years old
Account next due date Wed, 31st Mar 2021 (154 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 31st Mar 2021 (2021-03-31)
Last confirmation statement dated Mon, 17th Feb 2020

Company staff

Robert Y.

Position: Director

Appointed: 01 April 2018

Wesley Y.

Position: Director

Appointed: 01 April 2018

Wesley Y.

Position: Secretary

Appointed: 01 April 2006

Kenneth Y.

Position: Director

Appointed: 17 February 2003

Michael J.

Position: Secretary

Appointed: 17 February 2003

Resigned: 01 April 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 February 2003

Resigned: 17 February 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 February 2003

Resigned: 17 February 2003

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Kenneth Y. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Kenneth Y.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth94 736142 637284 145333 263   
Balance Sheet
Cash Bank On Hand   205 581264 112341 51370 723
Current Assets64 075168 077 346 869339 662415 866377 620
Debtors20 976111 803154 246137 03872 10069 853199 890
Net Assets Liabilities   333 263367 707423 280524 051
Property Plant Equipment   156 073145 665136 974620 176
Total Inventories   4 2503 4504 500107 007
Cash Bank In Hand36 69949 074     
Intangible Fixed Assets5 0004 5004 0003 500   
Net Assets Liabilities Including Pension Asset Liability94 736142 637     
Stocks Inventory6 4007 2005 7504 250   
Tangible Fixed Assets67 78275 005147 944156 073   
Reserves/Capital
Called Up Share Capital120120120120   
Profit Loss Account Reserve94 616142 517284 025333 143   
Shareholder Funds94 736142 637284 145333 263   
Other
Total Fixed Assets Additions 28 900     
Total Fixed Assets Cost Or Valuation174 443191 325     
Total Fixed Assets Depreciation101 661111 820     
Total Fixed Assets Depreciation Charge In Period 19 246     
Total Fixed Assets Depreciation Disposals -9 087     
Total Fixed Assets Disposals -12 018     
Accumulated Amortisation Impairment Intangible Assets   6 5007 0007 5008 000
Accumulated Depreciation Impairment Property Plant Equipment   135 042148 633155 821177 625
Additions Other Than Through Business Combinations Property Plant Equipment    24 78424 597510 006
Amortisation Rate Used For Intangible Assets    555
Average Number Employees During Period   1691013
Creditors   169 137120 620132 060239 029
Depreciation Rate Used For Property Plant Equipment    151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 48821 7684 789
Disposals Property Plant Equipment    21 60126 1005 000
Fixed Assets72 78279 505151 944159 573148 665139 474622 176
Increase From Amortisation Charge For Year Intangible Assets    500500500
Increase From Depreciation Charge For Year Property Plant Equipment    31 07928 95626 593
Intangible Assets   3 5003 0002 5002 000
Intangible Assets Gross Cost    10 00010 00010 000
Net Current Assets Liabilities21 95463 132144 326177 732219 042283 806138 591
Property Plant Equipment Gross Cost   291 115294 298292 795797 801
Total Assets Less Current Liabilities94 736142 637296 270337 305367 707423 280760 767
Advances Credits Directors  61251753121
Advances Credits Made In Period Directors   43 62629 04014 454 
Advances Credits Repaid In Period Directors   43 66229 04814 418 
Creditors Due Within One Year Total Current Liabilities42 121104 945     
Intangible Fixed Assets Aggregate Amortisation Impairment5 0005 5006 0006 500   
Intangible Fixed Assets Amortisation Charged In Period 500 500   
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000   
Tangible Fixed Assets Additions 28 900 44 553   
Tangible Fixed Assets Cost Or Valuation164 443181 325257 325291 115   
Tangible Fixed Assets Depreciation96 661106 320109 381135 042   
Tangible Fixed Assets Depreciation Charge For Period 18 746     
Tangible Fixed Assets Depreciation Disposals -9 087     
Tangible Fixed Assets Disposals -12 018 10 763   
Cash Bank  102 139205 581   
Creditors Due After One Year  12 1254 042   
Creditors Due Within One Year  117 809169 137   
Net Assets Liability Excluding Pension Asset Liability  284 145333 263   
Number Shares Allotted  120120   
Par Value Share   1   
Share Capital Allotted Called Up Paid  -54-54   
Tangible Fixed Assets Depreciation Charged In Period   33 640   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 979   
Value Shares Allotted  120120   

Transport Operator Data

Waterside Works
Address Brimscombe
City Stroud
Post code GL5 2SU
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
On 21st February 2020 secretary's details were changed
filed on: 3rd, March 2020
Free Download (1 page)

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