Yarnold Heating And Plumbing started in year 2012 as Private Limited Company with registration number 08012040. The Yarnold Heating And Plumbing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Reading at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park. Postal code: RG7 4SA. Since Tuesday 12th March 2013 Yarnold Heating And Plumbing Ltd is no longer carrying the name S J Yarnold Of Reading.
The company has one director. Samuel Y., appointed on 29 March 2012. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park |
| Office Address2 | Theale |
| Town | Reading |
| Post code | RG7 4SA |
| Country of origin | United Kingdom |
| Registration Number | 08012040 |
| Date of Incorporation | Thu, 29th Mar 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 29 March 2012
The list of PSCs that own or control the company includes 1 name. As we established, there is Samuel Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| S J Yarnold Of Reading | March 12, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 28 | 180 | 1 199 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 993 | 5 623 | 2 463 | 4 575 | 7 410 | 5 456 | |||
| Current Assets | 16 443 | 15 232 | 20 998 | 24 100 | 21 344 | 18 727 | 17 288 | 22 455 | 33 913 |
| Debtors | 13 654 | 14 760 | 9 637 | 11 707 | 15 321 | 15 864 | 11 913 | 13 445 | 26 857 |
| Other Debtors | 5 331 | 6 533 | 9 306 | 2 488 | 2 837 | 14 707 | |||
| Property Plant Equipment | 11 552 | 5 894 | 237 | 14 771 | 11 731 | 8 691 | |||
| Total Inventories | 400 | 400 | 400 | 800 | 1 600 | 1 600 | |||
| Cash Bank In Hand | 2 789 | 472 | 10 961 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 | 180 | 1 199 | ||||||
| Stocks Inventory | 400 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 27 | 179 | 1 198 | ||||||
| Shareholder Funds | 28 | 180 | 1 199 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 735 | 22 392 | 1 284 | 4 324 | 7 364 | ||||
| Average Number Employees During Period | 3 | 2 | 3 | ||||||
| Bank Borrowings Overdrafts | 14 062 | 8 595 | 2 100 | ||||||
| Corporation Tax Payable | 8 285 | 7 107 | 6 272 | 8 902 | |||||
| Creditors | 28 400 | 29 008 | 17 370 | 31 818 | 34 948 | 35 857 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 735 | 5 657 | 573 | 3 040 | 3 040 | ||||
| Net Current Assets Liabilities | 28 | 180 | 1 199 | -4 300 | -7 664 | 1 357 | -14 530 | -12 493 | -1 944 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 81 | 109 | 3 269 | 15 135 | 16 071 | 15 463 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 681 | ||||||||
| Other Disposals Property Plant Equipment | 21 681 | ||||||||
| Other Taxation Social Security Payable | 2 043 | 8 897 | 12 066 | 7 541 | 4 459 | 2 428 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 22 629 | 22 629 | 22 629 | 16 055 | 16 055 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 107 | ||||||||
| Total Assets Less Current Liabilities | 28 | 180 | 1 199 | 7 252 | -1 770 | 1 594 | 241 | -762 | 6 747 |
| Trade Creditors Trade Payables | 3 929 | 11 407 | 2 035 | 9 142 | 6 046 | 9 064 | |||
| Trade Debtors Trade Receivables | 6 376 | 8 788 | 6 558 | 9 425 | 10 608 | 12 150 | |||
| Creditors Due Within One Year | 16 415 | 15 052 | 19 799 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Amount Specific Advance Or Credit Directors | 8 609 | 6 034 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 26th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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