Yeoh Saxton-pizzie started in year 2007 as Private Limited Company with registration number 06329211. The Yeoh Saxton-pizzie company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Greenford at 20-21 Fairway Drive. Postal code: UB6 8PW.
At present there are 4 directors in the the firm, namely Yuanbo L., Martin S. and Warwick M. and others. In addition one secretary - Carl S. - 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 - Martin S. who worked with the the firm until 12 October 2007.
This company operates within the UB6 8PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1110085 . It is located at 20-21 Fairway Drive, Greenford with a total of 6 carsand 2 trailers.
Office Address | 20-21 Fairway Drive |
Town | Greenford |
Post code | UB6 8PW |
Country of origin | United Kingdom |
Registration Number | 06329211 |
Date of Incorporation | Tue, 31st Jul 2007 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (90 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we found, there is Yuanbo L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Salima S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Carl S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Yuanbo L.
Notified on | 31 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Salima S.
Notified on | 6 April 2020 |
Ceased on | 31 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl S.
Notified on | 6 April 2016 |
Ceased on | 31 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 201 638 | 185 098 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 126 | 165 | |||||
Current Assets | 768 066 | 971 119 | 1 073 583 | 1 912 181 | 2 298 013 | 3 680 566 | 4 552 256 |
Debtors | 743 928 | 895 298 | 720 219 | 1 431 793 | 1 737 452 | 2 941 231 | 3 750 073 |
Cash Bank On Hand | 165 | 4 762 | 40 087 | 9 570 | 101 862 | 16 385 | |
Net Assets Liabilities | 185 098 | -61 504 | 25 240 | 155 525 | -89 190 | 660 617 | |
Other Debtors | 359 256 | 211 787 | 328 990 | 504 910 | 720 875 | ||
Property Plant Equipment | 423 268 | 390 907 | 375 377 | 397 368 | 389 548 | 612 157 | |
Total Inventories | 75 656 | 348 602 | 440 301 | 550 991 | 637 473 | 785 798 | |
Stocks Inventory | 24 012 | 75 656 | |||||
Tangible Fixed Assets | 181 044 | 423 268 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 152 | 152 | |||||
Profit Loss Account Reserve | -103 482 | -120 022 | |||||
Shareholder Funds | 201 638 | 185 098 | |||||
Other | |||||||
Creditors Due Within One Year | 747 472 | 1 209 289 | |||||
Net Assets Liability Excluding Pension Asset Liability | 201 638 | 185 098 | |||||
Net Current Assets Liabilities | 20 594 | -238 170 | -262 302 | -310 739 | -186 964 | -611 847 | -84 649 |
Number Shares Allotted | 152 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 639 | 248 371 | 326 015 | 401 198 | 575 098 | 789 836 | |
Administrative Expenses | 3 289 128 | 2 537 396 | |||||
Average Number Employees During Period | 95 | 124 | |||||
Bank Borrowings Overdrafts | 43 668 | 92 302 | 940 407 | 1 318 483 | |||
Corporation Tax Payable | 1 713 | 3 260 | -1 289 | 2 195 | -1 289 | ||
Cost Sales | 10 327 404 | 15 015 330 | |||||
Creditors | 1 209 289 | 190 109 | 2 222 920 | 52 988 | 4 292 413 | 4 636 905 | |
Distribution Costs | 699 236 | 3 869 826 | |||||
Fixed Assets | 524 548 | 747 157 | |||||
Gross Profit Loss | 3 788 460 | 7 199 868 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 732 | 77 644 | 75 183 | 214 738 | |||
Interest Payable Similar Charges Finance Costs | 44 811 | 41 102 | |||||
Investments Fixed Assets | 135 000 | 135 000 | |||||
Operating Profit Loss | -199 904 | 792 646 | |||||
Other Creditors | 396 215 | 190 109 | 650 473 | 930 160 | 613 148 | 158 326 | |
Other Investments Other Than Loans | 135 000 | 135 000 | |||||
Other Taxation Social Security Payable | 21 549 | 15 048 | 19 356 | 32 239 | 51 971 | 114 579 | |
Profit Loss | -244 715 | 751 544 | |||||
Profit Loss On Ordinary Activities Before Tax | -244 715 | 751 544 | |||||
Property Plant Equipment Gross Cost | 602 907 | 639 278 | 701 392 | 798 566 | 964 645 | 1 401 993 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 398 | 1 891 | 1 891 | 1 891 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 891 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 371 | 62 114 | 97 174 | 437 348 | |||
Total Assets Less Current Liabilities | 185 098 | 128 605 | 64 638 | 210 404 | -87 299 | 662 508 | |
Trade Creditors Trade Payables | 746 144 | 1 010 366 | 1 554 380 | 1 522 578 | 2 684 692 | 3 046 806 | |
Trade Debtors Trade Receivables | 536 042 | 508 432 | 1 102 803 | 1 737 452 | 2 436 321 | 3 029 198 | |
Turnover Revenue | 14 115 864 | 22 215 198 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 152 | 152 | |||||
Share Premium Account | 304 968 | 304 968 | |||||
Tangible Fixed Assets Additions | 287 330 | ||||||
Tangible Fixed Assets Cost Or Valuation | 315 577 | 602 907 | |||||
Tangible Fixed Assets Depreciation | 134 533 | 179 639 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 45 106 |
20-21 Fairway Drive | |
---|---|
City | Greenford |
Post code | UB6 8PW |
Vehicles | 6 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Medium company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 8th, January 2024 |
accounts | Free Download (24 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy