Founded in 1975, Yenton Assembly Rooms, classified under reg no. 01218535 is an active company. Currently registered at 73 Gravelly Hill North B23 6BJ, Birmingham the company has been in the business for 49 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 7 directors in the the company, namely Clive F., Dennis G. and Kevin P. and others. In addition one secretary - Stephen T. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 73 Gravelly Hill North |
| Office Address2 | Erdington |
| Town | Birmingham |
| Post code | B23 6BJ |
| Country of origin | United Kingdom |
| Registration Number | 01218535 |
| Date of Incorporation | Fri, 4th Jul 1975 |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 49 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 19 November 2022
Position: Director
Appointed: 25 September 2021
Position: Director
Appointed: 21 March 2020
Position: Director
Appointed: 11 August 2018
Position: Director
Appointed: 28 October 2017
Position: Director
Appointed: 25 October 2015
Position: Director
Appointed: 17 July 2014
Position: Secretary
Appointed: 31 October 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Stephen T. The abovementioned PSC has 25-50% voting rights.
Stephen T.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 489 | 13 073 | 12 307 | 26 783 | 38 540 | 18 093 | 13 910 |
| Current Assets | 38 365 | 32 172 | 25 210 | 32 692 | 46 946 | 26 106 | 29 715 |
| Debtors | 10 876 | 19 099 | 12 903 | 5 909 | 8 406 | 8 013 | 15 805 |
| Net Assets Liabilities | 51 844 | 51 105 | 57 074 | 93 898 | 108 528 | 107 012 | 116 564 |
| Other Debtors | 6 816 | 17 125 | 8 867 | 1 230 | 1 588 | 5 043 | 9 895 |
| Property Plant Equipment | 96 486 | 106 150 | 117 822 | 138 243 | 134 955 | 142 054 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 055 | 54 230 | 57 458 | 63 361 | 68 900 | 75 227 | 81 055 |
| Average Number Employees During Period | 11 | 9 | 9 | ||||
| Bank Borrowings Overdrafts | 42 500 | 37 000 | 37 000 | 33 000 | 30 500 | ||
| Creditors | 56 500 | 51 500 | 48 500 | 43 000 | 43 000 | 39 000 | 36 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 175 | 3 228 | 5 903 | 5 539 | 6 327 | 5 828 | |
| Net Current Assets Liabilities | 11 858 | -3 545 | -12 248 | -1 345 | 16 573 | 3 958 | 15 507 |
| Other Creditors | 56 500 | 51 500 | 6 000 | 6 000 | 6 000 | 6 000 | 12 540 |
| Other Taxation Social Security Payable | 180 | 1 337 | 315 | 138 | |||
| Property Plant Equipment Gross Cost | 147 541 | 160 380 | 175 280 | 201 604 | 203 855 | 217 281 | 133 504 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 839 | 14 900 | 26 324 | 2 251 | 13 426 | 1 331 | |
| Total Assets Less Current Liabilities | 108 344 | 102 605 | 105 574 | 136 898 | 151 528 | 146 012 | 153 064 |
| Trade Creditors Trade Payables | 7 062 | 7 792 | 8 988 | 13 820 | 14 263 | 3 562 | 1 530 |
| Trade Debtors Trade Receivables | 4 060 | 1 974 | 4 036 | 4 679 | 6 818 | 2 970 | 5 910 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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