Yam Resources started in year 2007 as Private Limited Company with registration number 06185761. The Yam Resources company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.
At the moment there are 2 directors in the the company, namely Julie M. and Andrew M.. In addition one secretary - Julie M. - is with the firm. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 06185761 |
Date of Incorporation | Tue, 27th Mar 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (258 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 103 474 | 137 728 | 154 204 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 124 080 | 154 259 | 169 005 | |||||||
Cash Bank On Hand | 169 005 | 209 488 | 239 604 | 247 062 | 231 587 | 276 589 | 225 272 | 241 064 | ||
Current Assets | 137 100 | 166 632 | 177 778 | 220 228 | 254 105 | 261 678 | 237 539 | 280 369 | 229 808 | 247 049 |
Debtors | 13 020 | 12 373 | 8 773 | 10 740 | 14 501 | 14 616 | 5 952 | 3 780 | 4 536 | 5 985 |
Property Plant Equipment | 149 | 889 | 580 | 387 | 235 | 157 | 105 | 221 | ||
Tangible Fixed Assets | 332 | 223 | 149 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 103 374 | 137 628 | 154 104 | |||||||
Shareholder Funds | 103 474 | 137 728 | 154 204 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 228 | 1 665 | 1 175 | 1 368 | 942 | 1 020 | 1 072 | 1 169 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 23 723 | 65 600 | 90 701 | 87 112 | 58 248 | 106 641 | 66 500 | 84 819 | ||
Creditors Due Within One Year | 33 958 | 29 127 | 23 723 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 784 | 555 | ||||||||
Disposals Property Plant Equipment | 799 | 578 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 294 | 193 | 129 | 52 | 97 | ||||
Net Current Assets Liabilities | 103 142 | 137 505 | 154 055 | 154 628 | 163 404 | 174 566 | 179 291 | 173 728 | 163 308 | 162 230 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 2 641 | 45 795 | 64 900 | 63 701 | 35 534 | 71 509 | 47 625 | 63 952 | ||
Other Taxation Social Security Payable | 21 082 | 19 805 | 25 801 | 23 411 | 22 714 | 35 132 | 18 875 | 20 867 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 377 | 2 554 | 1 755 | 1 755 | 1 177 | 1 177 | 1 177 | 1 390 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 377 | 1 377 | ||||||||
Tangible Fixed Assets Depreciation | 1 045 | 1 154 | 1 228 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 | 74 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 177 | 213 | ||||||||
Total Assets Less Current Liabilities | 103 474 | 137 728 | 154 204 | 155 517 | 163 984 | 174 953 | 179 526 | 173 885 | 163 413 | 162 451 |
Trade Debtors Trade Receivables | 8 773 | 10 740 | 14 501 | 14 616 | 5 952 | 3 780 | 4 536 | 5 985 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, June 2023 |
accounts | Free Download (7 pages) |
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