Yan Construction (UK) started in year 2014 as Private Limited Company with registration number 09267918. The Yan Construction (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 84 Landseer Avenue. Postal code: BS7 9YL.
The company has one director. Nii A., appointed on 16 October 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Rahima A.. There were no ex directors.
| Office Address | 84 Landseer Avenue |
| Town | Bristol |
| Post code | BS7 9YL |
| Country of origin | United Kingdom |
| Registration Number | 09267918 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 16 October 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Nii A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nii A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 1 | 1 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 866 | 21 398 | 22 117 | 32 | 1 | |||
| Current Assets | 3 451 | 29 866 | 25 249 | 24 530 | 42 363 | 10 139 | ||
| Debtors | 1 451 | 3 851 | 2 413 | 42 331 | 10 138 | |||
| Net Assets Liabilities | 22 292 | 17 207 | 6 919 | 80 | -14 625 | |||
| Other Debtors | 3 851 | 2 413 | 41 810 | 9 432 | ||||
| Property Plant Equipment | 4 113 | 3 546 | ||||||
| Cash Bank In Hand | 2 000 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | 1 | 1 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 083 | 2 574 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 196 | 924 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 25 541 | 18 605 | ||||||
| Bank Borrowings Overdrafts | 62 | 7 673 | 6 930 | |||||
| Creditors | 7 574 | 8 042 | 2 803 | 20 074 | 9 032 | |||
| Deferred Tax Liabilities | 781 | 673 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 781 | -108 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 1 491 | ||||||
| Loans From Directors | 290 | 14 808 | ||||||
| Net Current Assets Liabilities | 1 | 22 292 | 17 207 | 21 727 | 22 289 | 1 107 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 100 | 100 | 1 | 1 | ||||
| Par Value Share | 0 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 196 | 6 120 | ||||||
| Recoverable Value-added Tax | 521 | 706 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 781 | 673 | ||||||
| Taxation Social Security Payable | 7 284 | 8 018 | 753 | 12 401 | 2 102 | |||
| Total Assets Less Current Liabilities | 1 | 21 727 | 26 402 | 4 653 | ||||
| Trade Creditors Trade Payables | 24 | 1 049 | ||||||
| Value-added Tax Payable | 939 | |||||||
| Advances Credits Directors | 31 554 | |||||||
| Advances Credits Made In Period Directors | 31 554 | |||||||
| Amount Specific Advance Or Credit Directors | 31 554 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 554 | |||||||
| Creditors Due Within One Year | 3 450 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Value Shares Allotted | 0 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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