Founded in 2001, Yellowstone Developments, classified under reg no. SC216379 is an active company. Currently registered at Broom Lodge AB51 5NQ, Aberdeenshire the company has been in the business for twenty three years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Jacqueline M. and Robert M.. In addition one secretary - Robert M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David A. who worked with the the firm until 30 September 2005.
| Office Address | Broom Lodge |
| Office Address2 | Inverurie |
| Town | Aberdeenshire |
| Post code | AB51 5NQ |
| Country of origin | United Kingdom |
| Registration Number | SC216379 |
| Date of Incorporation | Mon, 5th Mar 2001 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 19 September 2018
Position: Secretary
Appointed: 30 September 2005
Position: Director
Appointed: 12 March 2001
The list of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Jacqueline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Graeme H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Jacqueline M.
| Notified on | 18 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graeme H.
| Notified on | 6 April 2016 |
| Ceased on | 18 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 67 436 | 73 930 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 002 | 5 092 | 8 264 | 7 578 | 6 196 | 5 830 | 3 228 | ||
| Current Assets | 8 292 | 5 103 | 5 967 | 8 264 | 3 228 | 17 404 | |||
| Debtors | 8 270 | 1 101 | 875 | ||||||
| Net Assets Liabilities | 73 930 | 80 625 | 89 131 | 98 125 | 107 710 | 118 798 | 131 403 | ||
| Other Debtors | 1 101 | ||||||||
| Cash Bank In Hand | 22 | 4 002 | |||||||
| Tangible Fixed Assets | 225 000 | 225 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | |||||||
| Profit Loss Account Reserve | 39 812 | 46 306 | |||||||
| Shareholder Funds | 67 436 | 73 930 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 110 251 | 98 033 | 85 143 | 71 514 | 57 136 | 57 136 | |||
| Corporation Tax Payable | 1 623 | 1 674 | 2 027 | 2 110 | 2 324 | 2 601 | |||
| Creditors | 45 922 | 52 309 | 58 990 | 62 939 | 57 136 | 112 032 | 111 883 | 129 478 | |
| Investment Property | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 | 250 000 | ||
| Investment Property Fair Value Model | 225 000 | 225 000 | 225 000 | 250 000 | |||||
| Net Current Assets Liabilities | -35 741 | -40 819 | -46 342 | -50 726 | -55 361 | -60 154 | -106 202 | -108 655 | -112 074 |
| Number Shares Issued Fully Paid | 300 | 300 | |||||||
| Other Creditors | 32 727 | 38 417 | 44 074 | 47 210 | 49 647 | 52 295 | 111 883 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 189 259 | 184 181 | 178 658 | 174 274 | 169 639 | 164 846 | 118 798 | 89 021 | 85 602 |
| Trade Debtors Trade Receivables | 875 | ||||||||
| Fixed Assets | 197 676 | 197 676 | |||||||
| Other Taxation Social Security Payable | 2 601 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 942 | ||||||||
| Creditors Due After One Year | 121 823 | 110 251 | |||||||
| Creditors Due Within One Year | 44 033 | 45 922 | |||||||
| Number Shares Allotted | 300 | ||||||||
| Revaluation Reserve | 27 324 | 27 324 | |||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 12th, June 2023 |
accounts | Free Download (5 pages) |
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