Founded in 2014, The Yews Residential Home, classified under reg no. 08851406 is an active company. Currently registered at 2 Church Street DE24 0PR, Alvaston the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Rakesh B., appointed on 20 January 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Church Street |
| Town | Alvaston |
| Post code | DE24 0PR |
| Country of origin | United Kingdom |
| Registration Number | 08851406 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Rakesh B. This PSC and has 75,01-100% shares.
Rakesh B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 266 281 | 279 854 | ||
| Balance Sheet | ||||
| Current Assets | 79 611 | 93 670 | 162 405 | 99 167 |
| Net Assets Liabilities | 287 282 | 262 977 | 266 151 | |
| Cash Bank In Hand | 44 304 | 77 148 | ||
| Debtors | 35 007 | 16 222 | ||
| Intangible Fixed Assets | 203 175 | 192 675 | ||
| Net Assets Liabilities Including Pension Asset Liability | 266 281 | 279 854 | ||
| Stocks Inventory | 300 | 300 | ||
| Tangible Fixed Assets | 43 120 | 47 381 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 225 010 | 225 010 | ||
| Profit Loss Account Reserve | 41 271 | 54 844 | ||
| Shareholder Funds | 266 281 | 279 854 | ||
| Other | ||||
| Average Number Employees During Period | 30 | 30 | ||
| Creditors | 46 442 | 129 951 | 87 182 | |
| Fixed Assets | 246 295 | 240 056 | 227 265 | 250 665 |
| Net Current Assets Liabilities | 26 113 | 47 227 | 35 712 | 15 486 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 912 | 3 258 | 3 501 | |
| Amount Specific Advance Or Credit Directors | 8 289 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 793 | -8 289 | ||
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 53 498 | 46 443 | ||
| Number Shares Allotted | 225 010 | 225 010 | ||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 6 127 | 7 429 | ||
| Total Assets Less Current Liabilities | 272 408 | 287 283 | ||
| Value Shares Allotted | 225 010 | 225 010 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th Jan 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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