Yarwood Stimpson started in year 2014 as Private Limited Company with registration number 09308693. The Yarwood Stimpson company has been functioning successfully for ten years now and its status is active. The firm's office is based in Whitley Bay at 5 Marden Road. Postal code: NE26 2JL.
The company has 2 directors, namely Katherine M., Jill O.. Of them, Jill O. has been with the company the longest, being appointed on 8 April 2019 and Katherine M. has been with the company for the least time - from 22 May 2021. As of 29 April 2024, there were 2 ex directors - Anthony C., Dominic K. and others listed below. There were no ex secretaries.
| Office Address | 5 Marden Road |
| Town | Whitley Bay |
| Post code | NE26 2JL |
| Country of origin | United Kingdom |
| Registration Number | 09308693 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 10 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 | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 22 May 2021
Position: Director
Appointed: 08 April 2019
The list of PSCs who own or control the company consists of 4 names. As BizStats identified, there is Katherine M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jill O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anthony C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine M.
| Notified on | 22 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill O.
| Notified on | 8 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony C.
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dominic K.
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 217 176 | 62 158 | 85 401 | |||||
| Current Assets | 136 304 | 161 796 | 159 272 | 164 509 | 196 778 | 321 942 | 306 997 | 338 805 |
| Debtors | 110 656 | 244 839 | 253 404 | |||||
| Net Assets Liabilities | 66 611 | 69 462 | 128 530 | 100 521 | 146 711 | |||
| Other Debtors | 177 671 | 176 459 | ||||||
| Property Plant Equipment | 8 155 | 11 428 | 9 159 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 719 | 6 579 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 210 910 | 210 910 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 932 | 12 469 | 14 738 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 810 | |||||||
| Amounts Recoverable On Contracts | 54 237 | 60 936 | ||||||
| Average Number Employees During Period | 9 | 10 | 10 | 14 | 13 | |||
| Corporation Tax Payable | 48 681 | 64 084 | 59 286 | |||||
| Corporation Tax Recoverable | 24 363 | 32 289 | ||||||
| Creditors | 257 828 | 202 533 | 171 648 | 145 351 | 3 459 | 109 461 | 83 532 | 57 053 |
| Finance Lease Liabilities Present Value Total | 2 094 | 989 | ||||||
| Fixed Assets | 177 283 | 133 589 | 90 747 | 47 453 | 11 047 | 8 155 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 537 | 2 269 | ||||||
| Intangible Assets Gross Cost | 210 910 | 210 910 | ||||||
| Net Current Assets Liabilities | -121 524 | -40 737 | -12 376 | 19 158 | 61 874 | 231 386 | 174 797 | 196 294 |
| Other Creditors | 109 461 | 83 532 | 57 053 | |||||
| Other Remaining Borrowings | 23 616 | |||||||
| Other Taxation Social Security Payable | 32 497 | 29 678 | 39 546 | |||||
| Prepayments Accrued Income | 5 890 | 8 226 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 457 | 5 890 | ||||||
| Property Plant Equipment Gross Cost | 18 087 | 23 897 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 550 | 2 172 | 1 689 | |||||
| Total Assets Less Current Liabilities | 55 759 | 92 852 | 78 371 | 66 611 | 72 921 | 239 541 | 186 225 | 205 453 |
| Trade Creditors Trade Payables | 3 136 | |||||||
| Trade Debtors Trade Receivables | 50 529 | 42 805 | 44 656 | |||||
| Capital Reserves | 54 048 | |||||||
| Creditors Due Within One Year | 257 828 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 54 048 | |||||||
| Provisions For Liabilities Charges | 1 711 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy