Founded in 2013, Yard And Stable Hygiene Services, classified under reg no. 08798630 is an active company. Currently registered at 2 The Old Estate Yard High Street OX12 8JY, Wantage the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 1st April 2014 Yard And Stable Hygiene Services Ltd is no longer carrying the name Yard And Stable Hygeine Services.
The company has 2 directors, namely David J., Thomas F.. Of them, Thomas F. has been with the company the longest, being appointed on 2 December 2013 and David J. has been with the company for the least time - from 2 December 2017. As of 29 April 2024, there was 1 ex director - Nicholas P.. There were no ex secretaries.
| Office Address | 2 The Old Estate Yard High Street |
| Office Address2 | East Hendred |
| Town | Wantage |
| Post code | OX12 8JY |
| Country of origin | United Kingdom |
| Registration Number | 08798630 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 02 December 2017
Position: Director
Appointed: 02 December 2013
The list of persons with significant control who own or control the company consists of 4 names. As BizStats found, there is David J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas F. This PSC owns 50,01-75% shares. Moving on, there is Global Hygiene Services Limited, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
David J.
| Notified on | 23 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas F.
| Notified on | 1 July 2020 |
| Nature of control: |
50,01-75% shares |
Global Hygiene Services Limited
Ballards Farm Hinton-On-The-Green, Evesham, Worcestershire, WR11 2QU, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 10286243 |
| Notified on | 2 December 2017 |
| Ceased on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
Thomas F.
| Notified on | 6 April 2016 |
| Ceased on | 2 December 2017 |
| Nature of control: |
75,01-100% shares |
| Yard And Stable Hygeine Services | April 1, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 782 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 043 | 357 | 268 | 308 | 1 031 | 193 | 1 086 | 166 | 32 968 |
| Current Assets | 5 555 | 33 641 | 47 793 | 50 570 | 35 394 | 27 033 | 27 698 | 37 351 | 132 007 |
| Debtors | 3 512 | 33 284 | 22 964 | 21 412 | 11 283 | 10 136 | 9 908 | 20 481 | 82 335 |
| Net Assets Liabilities | 782 | 20 895 | -20 796 | -65 403 | -30 149 | -27 077 | -16 876 | -91 129 | |
| Other Debtors | 1 832 | 21 444 | 2 677 | 2 444 | 2 383 | 3 616 | 3 872 | 6 988 | 11 236 |
| Property Plant Equipment | 1 596 | 37 837 | 23 963 | 11 925 | 1 346 | 782 | 1 118 | 600 | 300 |
| Total Inventories | 24 561 | 28 850 | 23 080 | 16 704 | 16 704 | 16 704 | 16 704 | ||
| Cash Bank In Hand | 2 043 | ||||||||
| Tangible Fixed Assets | 1 596 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 781 | ||||||||
| Shareholder Funds | 782 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 798 | 14 673 | 28 547 | 41 969 | 53 421 | 16 985 | 17 849 | 18 367 | 18 667 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 30 000 | 21 500 | 15 500 | ||||||
| Corporation Tax Payable | 4 933 | 10 310 | 3 277 | 3 | 3 | 1 965 | |||
| Corporation Tax Recoverable | 458 | 458 | 8 227 | 5 093 | 458 | 3 735 | 3 735 | 458 | 2 423 |
| Creditors | 6 183 | 30 442 | 25 884 | 21 326 | 66 889 | 65 101 | 55 893 | 21 500 | 191 507 |
| Dividends Paid | 18 500 | 22 000 | |||||||
| Finance Lease Payments Owing Minimum Gross | 35 000 | 30 442 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 875 | 13 874 | 13 422 | 11 452 | 564 | 864 | 518 | 300 | |
| Issue Equity Instruments | 1 | ||||||||
| Net Current Assets Liabilities | -628 | 14 984 | -18 875 | -56 002 | -31 495 | -38 068 | -28 195 | 4 024 | 100 078 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 6 183 | 30 442 | 25 884 | 21 326 | 43 102 | 40 341 | 16 588 | 176 007 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 000 | ||||||||
| Other Disposals Property Plant Equipment | 37 000 | ||||||||
| Other Taxation Social Security Payable | 16 538 | 15 295 | 3 574 | 24 379 | 518 | ||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 19 281 | 42 113 | -41 691 | ||||||
| Property Plant Equipment Gross Cost | 2 394 | 52 510 | 52 510 | 53 894 | 54 767 | 17 767 | 18 967 | 18 967 | |
| Provisions For Liabilities Balance Sheet Subtotal | 186 | 1 484 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 186 | 1 484 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 116 | 1 384 | 873 | 1 200 | |||||
| Total Assets Less Current Liabilities | 968 | 52 821 | 5 088 | -44 077 | -30 149 | -37 286 | -27 077 | 4 624 | 100 378 |
| Trade Creditors Trade Payables | 2 219 | 7 849 | 3 972 | 9 462 | 5 728 | 458 | 23 836 | ||
| Trade Debtors Trade Receivables | 1 222 | 11 382 | 12 060 | 13 875 | 8 442 | 2 785 | 2 301 | 13 035 | 68 676 |
| Creditors Due Within One Year | 6 183 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Provisions For Liabilities Charges | 186 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Thursday 23rd November 2023 filed on: 23rd, November 2023 |
persons with significant control | Free Download (2 pages) |
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