Yeomans M&E Ltd in BEXLEY

Yeomans M&E Ltd BEXLEY

Founded in 2013, Yeomans M&E, classified under reg no. 08705080 is an active company. Currently registered at 118 Murchison Avenue DA5 3LL, Bexley the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2022/03/21 Yeomans M&E Ltd is no longer carrying the name Yeomans Heating And Plumbing.

The firm has 2 directors, namely Lauren Y., Daniel Y.. Of them, Daniel Y. has been with the company the longest, being appointed on 25 September 2013 and Lauren Y. has been with the company for the least time - from 4 October 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Yeomans M&E Ltd Address / Contact

Office Address	118 Murchison Avenue
Town	Bexley
Post code	DA5 3LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08705080
Date of Incorporation	Wed, 25th Sep 2013
Industry	Plumbing, heat and air-conditioning installation
Industry	Repair of electrical equipment
End of financial Year	30th September
Company age	11 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Lauren Y.

Position: Director

Appointed: 04 October 2013

Daniel Y.

Position: Director

Appointed: 25 September 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Lauren Y. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel Y. This PSC owns 50,01-75% shares.

Lauren Y.

Notified on	4 October 2016
Nature of control:	25-50% voting rights 25-50% shares

Daniel Y.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Yeomans Heating And Plumbing	March 21, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand				32 955	61 653	56 510	89 399	165 613	79 841	83 908
Current Assets		13 174	48 910	65 385	83 732	125 495	175 742	267 907	244 097	331 808
Debtors		7 992	33 735	32 430	26 960	65 485	82 517	98 794	160 049	244 400
Net Assets Liabilities				-16 546	-4 235	39 236	118 143	130 879	384 445	402 098
Property Plant Equipment				17 948	39 637	40 282	76 624	150 973	141 262	131 776
Total Inventories						3 500	3 500	3 500	3 500	3 500
Cash Bank In Hand		5 182	15 175	32 955
Intangible Fixed Assets	10 000	8 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-250	9 134	-7 075	-16 546
Tangible Fixed Assets	25 300	22 216	20 636	17 948

Reserves/Capital
Profit Loss Account Reserve	-250	9 134	-5 475	-16 546

Other
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				15 312	22 462	32 532	54 529	90 042	147 482	181 348
Additions Other Than Through Business Combinations Property Plant Equipment					42 839	10 715	58 339	109 738	118 149	36 980
Average Number Employees During Period					2	2	2	2	3	3
Bank Borrowings								50 000	46 256	35 808
Creditors				103 879	133 579	134 110	85 132	238 001	15 880	25 678
Finance Lease Liabilities Present Value Total							21 131	17 268	2 934	-1 760
Fixed Assets	35 300	30 216	26 636	21 948	41 637	40 282
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 950	10 070	21 997	35 389	71 630	33 866
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-35 550	-30 466	-34 111	-38 494	-45 872	-1 476	41 519	29 256	228 217	306 130
Other Creditors				84 900	118 002	65 006	35 763	-3 296	-137 014	-201 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 800				14 190
Other Disposals Property Plant Equipment					14 000				70 946	12 600
Property Plant Equipment Gross Cost				33 260	62 099	72 814	131 153	240 891	288 744	313 124
Taxation Social Security Payable				7 022	15 547	52 198	45 820	43 826	132 803	161 515
Total Assets Less Current Liabilities							118 143	180 879	369 479	437 906
Trade Creditors Trade Payables				11 957	-233	9 975	31 509	180 203	15 227	67 266
Trade Debtors Trade Receivables				32 430	26 960	73 054	82 517	98 794	160 961	244 400
Capital Employed	-250	-250	-5 475	-16 546
Creditors Due Within One Year	35 550	34 256	83 021	103 879
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 856	2 334	1 770
Tangible Fixed Assets Cost Or Valuation	25 300	29 156	31 490	33 260
Tangible Fixed Assets Depreciation		6 940	10 854	15 312
Tangible Fixed Assets Depreciation Charged In Period		6 940	3 914	4 458

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/25 filed on: 27th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/25 filed on: 27th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 25th, May 2023	accounts	Free Download (6 pages)
PSC01	Notification of a person with significant control 2016/10/04 filed on: 21st, April 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/09/25 filed on: 26th, September 2022	confirmation statement	Free Download (3 pages)
CERTNM	Company name changed yeomans heating and plumbing LIMITEDcertificate issued on 21/03/22 filed on: 21st, March 2022	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 21st, October 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/09/25 filed on: 27th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 4th, March 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/09/25 filed on: 30th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 9th, January 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/09/25 filed on: 25th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 15th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/09/25 filed on: 25th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 22nd, January 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/09/25 filed on: 25th, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 19th, April 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/09/25 filed on: 26th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 16th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/25 filed on: 25th, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 15th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/25 filed on: 25th, September 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/25	capital
SH01	60.00 GBP is the capital in company's statement on 2013/10/04 filed on: 11th, October 2013	capital	Free Download (3 pages)
AP01	New director appointment on 2013/10/05. filed on: 5th, October 2013	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 25th, September 2013	incorporation