Founded in 1999, Yeoman Properties, classified under reg no. 03820739 is an active company. Currently registered at Ashwell House Ashwell House LE15 7LW, Oakham the company has been in the business for twenty five years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Philippa B., Giles B.. Of them, Giles B. has been with the company the longest, being appointed on 5 August 1999 and Philippa B. has been with the company for the least time - from 12 October 2011. Currenlty, the firm lists one former director, whose name is Anthony B. and who left the the firm on 4 December 2018. In addition, there is one former secretary - Anthony B. who worked with the the firm until 4 December 2018.
Office Address | Ashwell House Ashwell House |
Office Address2 | Oakham Road |
Town | Oakham |
Post code | LE15 7LW |
Country of origin | United Kingdom |
Registration Number | 03820739 |
Date of Incorporation | Thu, 5th Aug 1999 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Giles B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Philippa B. This PSC owns 25-50% shares.
Giles B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philippa B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
Net Worth | 112 799 | 117 580 | 123 733 | 135 458 | 396 310 | 411 797 |
Balance Sheet | ||||||
Cash Bank In Hand | 33 216 | 35 517 | 36 334 | 43 455 | 24 208 | 36 657 |
Current Assets | 37 957 | 40 272 | 36 971 | 45 228 | 26 131 | 38 593 |
Debtors | 4 741 | 4 754 | 637 | 1 773 | 1 923 | 1 936 |
Tangible Fixed Assets | 175 000 | 175 000 | 175 000 | 175 000 | 450 000 | 450 000 |
Net Assets Liabilities Including Pension Asset Liability | 396 310 | 411 797 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 53 103 | 57 883 | 64 037 | 75 762 | 61 614 | 77 101 |
Shareholder Funds | 112 799 | 117 580 | 123 733 | 135 458 | 396 310 | 411 797 |
Other | ||||||
Creditors Due After One Year | 61 694 | 57 703 | 53 606 | 49 289 | 44 897 | 40 429 |
Creditors Due Within One Year | 38 464 | 39 989 | 34 632 | 35 481 | 34 924 | 36 367 |
Net Assets Liability Excluding Pension Asset Liability | 112 799 | 117 579 | 123 733 | 135 458 | 396 310 | |
Net Current Assets Liabilities | -507 | 282 | 2 339 | 9 748 | -8 793 | 2 226 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Revaluation Reserve | 59 596 | 59 596 | 59 596 | 59 596 | 334 596 | 334 596 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 178 594 | 178 594 | 178 594 | 453 594 | 453 594 | |
Tangible Fixed Assets Depreciation | 3 594 | 3 594 | 3 594 | 3 594 | 3 594 | |
Tangible Fixed Assets Increase Decrease From Revaluations | 275 000 | |||||
Total Assets Less Current Liabilities | 174 493 | 175 282 | 177 339 | 184 748 | 441 207 | 452 226 |
Fixed Assets | 450 000 | 450 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 10th, June 2023 |
accounts | Free Download (3 pages) |
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