Suzanne Yates started in year 2015 as Private Limited Company with registration number 09503359. The Suzanne Yates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Unit 12 Old Mills Industrial Estate Old Mills. Postal code: BS39 7SU.
The company has one director. Suzanne Y., appointed on 23 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 12 Old Mills Industrial Estate Old Mills |
Office Address2 | Paulton |
Town | Bristol |
Post code | BS39 7SU |
Country of origin | United Kingdom |
Registration Number | 09503359 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Other human health activities |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Suzanne Y. The abovementioned PSC and has 75,01-100% shares.
Suzanne Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 2 121 | 2 850 | 4 696 | ||||
Current Assets | 6 648 | 3 674 | 3 224 | 4 796 | 5 144 | 9 615 | 7 590 | 6 271 |
Debtors | 6 548 | 1 553 | 374 | 100 | ||||
Net Assets Liabilities | 35 | 938 | 9 098 | 6 753 | -4 055 | 4 279 | 7 297 | 3 914 |
Other Debtors | 4 982 | 1 503 | 100 | 100 | ||||
Property Plant Equipment | 293 | 2 660 | 11 398 | 8 396 | ||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 | |||||||
Tangible Fixed Assets | 293 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -65 | |||||||
Shareholder Funds | 35 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 781 | 3 797 | 6 799 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 050 | 11 754 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 2 094 | |||||||
Creditors | 6 905 | 5 396 | 5 524 | 6 439 | 14 604 | 8 094 | 1 834 | 3 384 |
Depreciation Amortisation Expense | 2 949 | 513 | ||||||
Fixed Assets | 293 | 8 396 | 5 405 | 2 758 | 1 541 | 1 027 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 3 016 | 3 002 | |||||
Net Current Assets Liabilities | -258 | -1 722 | -2 300 | -1 643 | -9 460 | 1 521 | 5 756 | 2 887 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 4 811 | 5 396 | 5 524 | 6 439 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 7 118 | 12 117 | ||||||
Profit Loss On Ordinary Activities Before Tax | 8 951 | 15 080 | ||||||
Property Plant Equipment Gross Cost | 391 | 3 441 | 15 195 | 15 195 | ||||
Raw Materials Consumables Used | 856 | 1 958 | ||||||
Staff Costs Employee Benefits Expense | 8 851 | 13 713 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 833 | 2 963 | ||||||
Total Borrowings | 2 094 | |||||||
Trade Debtors Trade Receivables | 1 565 | 50 | 274 | |||||
Turnover Revenue | 34 229 | 51 256 | ||||||
Creditors Due Within One Year | 6 906 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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