M R Yeo & Son started in year 2006 as Private Limited Company with registration number 05666580. The M R Yeo & Son company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Barnstaple at Yeostone House, Eastacombe. Postal code: EX31 3PA.
Currently there are 2 directors in the the firm, namely Claire Y. and Mark Y.. In addition one secretary - Claire Y. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX31 3PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1057896 . It is located at Yeostone House, Eastacombe, Barnstaple with a total of 4 cars.
Office Address | Yeostone House, Eastacombe |
Office Address2 | Tawstock |
Town | Barnstaple |
Post code | EX31 3PA |
Country of origin | United Kingdom |
Registration Number | 05666580 |
Date of Incorporation | Thu, 5th Jan 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Mark Y. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Claire Y. This PSC owns 25-50% shares.
Mark Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 612 946 | 715 723 | 917 290 | |||
Current Assets | 343 900 | 338 096 | 520 543 | 639 641 | 751 739 | 951 440 |
Debtors | 31 710 | 35 516 | 33 650 | |||
Net Assets Liabilities | 183 528 | 235 966 | 342 659 | 455 096 | 640 368 | 830 030 |
Property Plant Equipment | 78 272 | 113 971 | 120 300 | |||
Total Inventories | 500 | 500 | 500 | |||
Other | ||||||
Accrued Liabilities | 3 030 | 3 330 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 135 | 72 209 | 103 969 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 089 | |||||
Amounts Owed To Related Parties | 98 122 | 107 695 | ||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | |
Creditors | 209 928 | 199 976 | 265 073 | 265 478 | 225 342 | 241 710 |
Dividend Per Share Interim | 820 | 810 | ||||
Dividends Paid On Shares Interim | 82 000 | 81 000 | ||||
Fixed Assets | 44 019 | 92 308 | 84 553 | 78 272 | 113 971 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 074 | 31 760 | ||||
Net Current Assets Liabilities | 139 509 | 143 658 | 260 924 | 379 678 | 526 397 | 709 730 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Inventories | 500 | 500 | ||||
Par Value Share | 1 | |||||
Prepayments | 5 956 | 7 320 | ||||
Property Plant Equipment Gross Cost | 120 407 | 186 180 | 224 269 | |||
Taxation Social Security Payable | 51 828 | 79 656 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 65 773 | |||||
Total Assets Less Current Liabilities | 183 528 | 235 966 | 345 477 | 457 950 | 640 368 | |
Trade Creditors Trade Payables | 72 362 | 51 029 | ||||
Trade Debtors Trade Receivables | 29 560 | 26 330 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 866 | 2 818 | 2 854 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 537 | 5 538 | 5 454 | 5 515 |
Yeostone House | |
---|---|
Address | Eastacombe , Tawstock |
City | Barnstaple |
Post code | EX313PA |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 27th, March 2024 |
accounts | Free Download (12 pages) |
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