Yeomans Projects started in year 2012 as Private Limited Company with registration number 07942632. The Yeomans Projects company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Littleborough at Ashworth House. Postal code: OL15 8JZ.
The firm has 5 directors, namely Stephen H., Leon A. and Rebekah A. and others. Of them, Richard Y. has been with the company the longest, being appointed on 9 February 2012 and Stephen H. has been with the company for the least time - from 1 March 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashworth House |
Office Address2 | 71-75 Featherstall Road |
Town | Littleborough |
Post code | OL15 8JZ |
Country of origin | United Kingdom |
Registration Number | 07942632 |
Date of Incorporation | Thu, 9th Feb 2012 |
Industry | Development of building projects |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is 1St Contracts Limited from Rochdale, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Richard Y. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Leon A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
1st Contracts Limited
Unit F9 Fieldhouse Industrial Estate, Fieldhouse Road, Rochdale, Lancashire, OL12 0AA, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10496622 |
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard Y.
Notified on | 6 April 2016 |
Ceased on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leon A.
Notified on | 6 April 2016 |
Ceased on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 54 532 | 106 131 | 171 861 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 33 042 | 207 544 | 320 358 | |||||||
Cash Bank On Hand | 320 358 | 738 386 | 676 671 | 437 863 | 408 916 | 585 645 | 653 259 | 775 472 | ||
Current Assets | 224 074 | 465 810 | 559 532 | 1 592 762 | 1 499 932 | 1 143 149 | 1 379 249 | 1 583 120 | 1 783 490 | 1 788 501 |
Debtors | 191 032 | 258 266 | 239 174 | 854 376 | 823 261 | 705 286 | 970 333 | 997 475 | 1 130 231 | 1 013 029 |
Intangible Fixed Assets | 8 000 | 7 000 | 6 000 | |||||||
Net Assets Liabilities | 171 861 | 232 423 | 321 916 | 381 166 | 434 765 | 515 877 | 572 479 | 629 370 | ||
Net Assets Liabilities Including Pension Asset Liability | 54 532 | 106 131 | 171 861 | |||||||
Property Plant Equipment | 89 700 | 162 424 | 213 918 | 216 729 | 229 754 | 216 670 | 285 936 | 209 202 | ||
Tangible Fixed Assets | 10 720 | 52 404 | 89 700 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 54 432 | 106 031 | 171 761 | |||||||
Shareholder Funds | 54 532 | 106 131 | 171 861 | |||||||
Other | ||||||||||
Accrued Liabilities | 5 026 | 12 445 | 13 634 | 29 110 | 26 725 | 4 504 | 9 700 | 14 300 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 29 456 | 57 530 | 97 315 | 163 234 | 206 358 | 217 291 | 252 195 | 251 709 | ||
Average Number Employees During Period | 13 | 18 | 38 | 44 | 42 | 45 | 49 | 49 | ||
Corporation Tax Payable | 35 506 | 82 018 | 87 846 | 65 485 | 69 528 | 80 129 | 63 629 | 90 115 | ||
Creditors | 9 961 | 268 884 | 172 043 | 161 572 | 219 913 | 71 088 | 285 210 | 139 806 | ||
Creditors Due After One Year | 9 961 | |||||||||
Creditors Due Within One Year | 187 188 | 409 479 | 456 846 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 190 | 16 724 | -10 495 | 24 657 | 47 317 | 41 608 | 71 232 | |||
Disposals Property Plant Equipment | 32 569 | 29 208 | 39 560 | 77 096 | 53 455 | 96 720 | ||||
Finance Lease Liabilities Present Value Total | 9 961 | 38 484 | 57 381 | 44 891 | 53 232 | 54 154 | 102 268 | 21 856 | ||
Fixed Assets | 18 720 | 59 404 | 95 700 | 167 424 | 217 918 | 219 729 | 231 754 | 217 670 | 285 936 | 209 202 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 264 | 56 509 | 55 424 | 67 781 | 58 250 | 76 512 | 70 746 | |||
Intangible Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | 36 886 | 56 331 | 102 686 | 366 368 | 313 979 | 360 342 | 463 349 | 409 720 | 626 081 | 599 723 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 5 848 | 6 875 | 16 687 | 21 834 | 59 936 | 90 740 | 79 400 | 81 189 | ||
Other Taxation Social Security Payable | 5 753 | 10 600 | 26 602 | 26 839 | 28 120 | 30 171 | 35 833 | 35 033 | ||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 6 675 | 6 004 | 12 959 | 10 018 | 18 093 | 30 420 | 29 035 | 30 019 | ||
Property Plant Equipment Gross Cost | 119 156 | 219 954 | 311 233 | 379 963 | 436 112 | 433 961 | 538 131 | 460 911 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 564 | 32 485 | 37 938 | 37 333 | 40 425 | 40 425 | 54 328 | 39 749 | ||
Provisions For Liabilities Charges | 1 074 | 9 604 | 16 564 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 49 940 | 55 320 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 259 | 66 199 | 119 156 | |||||||
Tangible Fixed Assets Depreciation | 5 539 | 13 795 | 29 456 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 256 | 15 661 | ||||||||
Tangible Fixed Assets Disposals | 2 363 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 133 367 | 120 487 | 68 730 | 95 709 | 74 945 | 157 625 | 19 500 | |||
Total Assets Less Current Liabilities | 55 606 | 115 735 | 198 386 | 533 792 | 531 897 | 580 071 | 695 103 | 627 390 | 912 017 | 808 925 |
Trade Creditors Trade Payables | 318 275 | 837 387 | 921 426 | 513 442 | 591 112 | 684 813 | 680 416 | 685 048 | ||
Trade Debtors Trade Receivables | 232 499 | 848 372 | 810 302 | 695 268 | 952 240 | 967 055 | 1 101 196 | 983 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/09 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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