Yeoman Industries Limited was formally closed on 2023-01-03.
Yeoman Industries was a private limited company that was situated at 76 Aldwick Road, Bognor Regis, PO21 2PE, West Sussex. Its full net worth was valued to be approximately 13841 pounds, while the fixed assets that belonged to the company amounted to 7416 pounds. The company (formally formed on 2006-05-30) was run by 2 directors and 1 secretary.
Director Denise Y. who was appointed on 30 May 2006.
Director Adam Y. who was appointed on 30 May 2006.
Among the secretaries, we can name:
Denise Y. appointed on 30 May 2006.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was sent on 2021-05-30 and last time the annual accounts were sent was on 30 September 2021.
2016-05-30 is the date of the last annual return.
Office Address | 76 Aldwick Road |
Town | Bognor Regis |
Post code | PO21 2PE |
Country of origin | United Kingdom |
Registration Number | 05832035 |
Date of Incorporation | Tue, 30th May 2006 |
Date of Dissolution | Tue, 3rd Jan 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 13th Jun 2022 |
Last confirmation statement dated | Sun, 30th May 2021 |
Denise Y.
Notified on | 25 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adam Y.
Notified on | 29 May 2017 |
Ceased on | 25 November 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 13 841 | 31 919 | 19 203 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 723 | 48 785 | 27 168 | |||||
Cash Bank On Hand | 27 168 | 35 341 | 35 739 | 40 112 | 25 459 | 3 752 | ||
Current Assets | 35 148 | 57 773 | 38 179 | 39 009 | 39 540 | 43 456 | 34 185 | 3 752 |
Debtors | 11 425 | 8 988 | 11 011 | 3 668 | 3 801 | 3 344 | 8 726 | |
Other Debtors | 67 | 68 | 81 | 72 | ||||
Property Plant Equipment | 6 146 | 5 776 | 3 503 | 3 892 | 5 404 | |||
Tangible Fixed Assets | 7 416 | 6 851 | 6 146 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 13 741 | 31 819 | 19 103 | |||||
Shareholder Funds | 13 841 | 31 919 | 19 203 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 235 | 11 254 | 6 477 | 7 164 | 8 117 | 13 687 | ||
Average Number Employees During Period | 2 | 3 | 3 | 2 | ||||
Creditors | 25 122 | 24 930 | 24 039 | 27 703 | 28 794 | 4 486 | ||
Creditors Due Within One Year | 28 723 | 32 705 | 25 122 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 395 | -5 570 | ||||||
Disposals Property Plant Equipment | 7 415 | |||||||
Dividends Paid | 46 200 | 44 350 | 71 600 | 18 300 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 019 | 618 | 687 | 953 | ||||
Net Current Assets Liabilities | 6 425 | 25 068 | 13 057 | 14 079 | 15 501 | 15 753 | 5 391 | -734 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 1 620 | 1 752 | 1 837 | 3 459 | 1 502 | 1 357 | ||
Other Taxation Social Security Payable | 16 119 | 17 475 | 16 484 | 16 403 | 21 329 | 3 129 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 45 349 | 44 991 | 62 750 | 6 771 | ||||
Property Plant Equipment Gross Cost | 16 381 | 17 030 | 9 980 | 11 056 | 13 521 | 13 687 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 644 | 379 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 358 | 16 002 | 16 381 | |||||
Tangible Fixed Assets Depreciation | 7 942 | 9 151 | 10 235 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 209 | 1 084 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 649 | 365 | 1 076 | 2 465 | 166 | |||
Total Assets Less Current Liabilities | 13 841 | 31 919 | 19 203 | 19 855 | 19 004 | 19 645 | 10 795 | -734 |
Trade Creditors Trade Payables | 7 383 | 5 703 | 5 718 | 7 841 | 5 963 | |||
Trade Debtors Trade Receivables | 10 944 | 3 600 | 3 720 | 3 272 | 8 726 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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