Yeaveley Arms Limited is a private limited company that can be found at 12 Darley Abbey Mills, Darley Abbey, Derby DE22 1DZ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Robert P., appointed on 28 June 2017.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-06-27 and the date for the following filing is 2024-07-11. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 12 Darley Abbey Mills |
| Office Address2 | Darley Abbey |
| Town | Derby |
| Post code | DE22 1DZ |
| Country of origin | United Kingdom |
| Registration Number | 10839711 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2017
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Jonathan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Russell F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert P., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Jonathan H.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell F.
| Notified on | 28 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert P.
| Notified on | 28 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 907 | 570 | 3 483 | 13 326 |
| Current Assets | 24 228 | 18 497 | 8 800 | 18 576 |
| Debtors | 7 597 | 2 198 | 317 | |
| Other Debtors | 6 000 | |||
| Property Plant Equipment | 21 738 | 22 076 | 4 289 | 3 216 |
| Total Inventories | 15 724 | 15 729 | 5 000 | 5 250 |
| Net Assets Liabilities | -216 718 | -203 098 | ||
| Other | ||||
| Accrued Liabilities | 1 012 | 1 399 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 362 | 14 955 | 4 385 | 5 458 |
| Average Number Employees During Period | 21 | 18 | 10 | 11 |
| Bank Borrowings Overdrafts | 4 722 | 5 267 | ||
| Creditors | 146 702 | 212 276 | 229 807 | 49 170 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 362 | 7 593 | 1 779 | 1 073 |
| Merchandise | 15 724 | 15 729 | ||
| Net Current Assets Liabilities | -122 474 | -193 779 | -221 007 | -157 144 |
| Other Creditors | 3 209 | 9 704 | ||
| Other Taxation Social Security Payable | 16 105 | |||
| Prepayments | 677 | 231 | ||
| Property Plant Equipment Gross Cost | 29 100 | 37 031 | 8 674 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 100 | 7 931 | ||
| Total Assets Less Current Liabilities | -100 736 | -171 703 | -216 718 | -153 928 |
| Trade Creditors Trade Payables | 34 142 | 32 854 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 349 | |||
| Disposals Property Plant Equipment | 28 357 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 12 Darley Abbey Mills Darley Abbey Derby DE22 1DZ England on 2024/01/31 to C/O Seneca Ip Limited Speedwell Mill Old Coach Road Tansley Derbyshire DE4 5FY filed on: 31st, January 2024 |
address | Free Download (2 pages) |
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