Yes Response Limited in Dovefields UTTOXETER

Yes Response Limited UTTOXETER

Yes Response started in year 2001 as Private Limited Company with registration number 04271965. The Yes Response company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Uttoxeter at The Hub. Postal code: ST14 8HU. Since 2001-12-05 Yes Response Limited is no longer carrying the name Yes Reply.

There is a single director in the company at the moment - David H., appointed on 20 August 2001. In addition, a secretary was appointed - Karen D., appointed on 20 August 2001. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Yes Response Limited Address / Contact

Office Address	The Hub
Office Address2	Dovefields
Town	Uttoxeter
Post code	ST14 8HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04271965
Date of Incorporation	Thu, 16th Aug 2001
Industry	Management consultancy activities other than financial management
End of financial Year	31st October
Company age	23 years old
Account next due date	Wed, 31st Jul 2024 (103 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

David H.

Position: Director

Appointed: 20 August 2001

Karen D.

Position: Secretary

Appointed: 20 August 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 16 August 2001

Resigned: 20 August 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 16 August 2001

Resigned: 20 August 2001

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David H.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Yes Reply	December 5, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	78 087	48 788	36 086	18 409

Balance Sheet
Cash Bank In Hand	39 337	3 847	31 112	91 625
Cash Bank On Hand				91 625	151 589	50 834	134 464	40 567	85 299	7 285	62 453
Current Assets	185 153	178 760	201 983	249 506	338 450	233 226	352 488	236 861	300 895	208 094	296 563
Debtors	119 902	152 819	148 164	132 772	157 818	159 899	196 201	171 116	187 411	182 748	209 168
Net Assets Liabilities				18 409	26 477	25 050	27 702	1 761	-1 377	-22 261	3 396
Net Assets Liabilities Including Pension Asset Liability	78 087	48 788	36 086	18 409
Other Debtors				1 600	30	327	3 122	3 708	6 247	15 441	25 269
Property Plant Equipment				17 987	11 756	6 981	25 844	38 619	32 558	28 351	20 868
Stocks Inventory	25 914	22 094	22 707	25 109
Tangible Fixed Assets	30 996	21 493	20 622	17 987
Total Inventories				25 109	29 043	22 493	21 823	25 178	28 185	18 061	24 942

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77 987	48 688	35 986	18 309
Shareholder Funds	78 087	48 788	36 086	18 409

Other
Amount Specific Advance Or Credit Directors					9 566	16 192	21 919	17 683	38 363	43 842	56 530
Amount Specific Advance Or Credit Made In Period Directors					10 026	6 948	22 135	17 966	20 680	25 479	12 688
Amount Specific Advance Or Credit Repaid In Period Directors					460	322	16 408	22 202		20 000
Accrued Liabilities				7 177	28 567	11 739	18 131	33 446	30 511	42 250	45 899
Accumulated Depreciation Impairment Property Plant Equipment				141 930	149 922	157 802	75 949	50 343	56 793	64 071	71 554
Amounts Owed By Directors					9 566	16 192	21 919	17 683	38 363	43 842	56 530
Amounts Owed To Directors				752
Average Number Employees During Period				15	15	15	16	16	17	12	10
Bank Borrowings Overdrafts				22 391			5 240		5 782	25 823	19 323
Corporation Tax Payable				12 465	16 143	14 290	15 312	9 448	11 236	10 444	16 139
Creditors				246 782	322 504	214 658	346 399	266 937	50 000	37 500	27 500
Creditors Due Within One Year	134 212	149 093	183 974	246 782
Increase From Depreciation Charge For Year Property Plant Equipment					7 992	7 880	4 461		6 450	7 278	7 483
Net Current Assets Liabilities	50 941	29 667	18 009	2 724	15 946	18 568	6 089	-30 076	21 795	-8 099	13 686
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				143 131	201 444	91 013	219 107	130 862	134 167	59 100	97 964
Other Taxation Social Security Payable				2 501	2 813	3 308	3 710	3 052	3 231	2 930	2 475
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				21 177	20 639	20 816	21 401	22 069	24 812	21 220	22 236
Property Plant Equipment Gross Cost				159 917	161 678	164 783	101 793	88 962	89 351	92 422
Provisions For Liabilities Balance Sheet Subtotal				2 302	1 225	499	4 231	6 782	5 730	5 013	3 658
Provisions For Liabilities Charges	3 850	2 372	2 545	2 302
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-86 314	-25 606
Secured Debts				22 391
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 551	8 654	8 070
Tangible Fixed Assets Cost Or Valuation	237 029	157 417	166 071	159 917
Tangible Fixed Assets Depreciation	206 033	135 924	145 449	141 930
Tangible Fixed Assets Depreciation Charged In Period		12 054	9 525	10 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		82 163		14 224
Tangible Fixed Assets Disposals		82 163		14 224
Total Additions Including From Business Combinations Property Plant Equipment					1 761	3 105	1 269	2 261	389	571
Total Assets Less Current Liabilities	81 937	51 160	38 631	20 711	27 702	25 549	31 933	8 543	54 353	20 252	34 554
Total Increase Decrease From Revaluations Property Plant Equipment							-64 259	-15 092		2 500
Trade Creditors Trade Payables				41 331	53 260	74 176	65 452	70 776	57 644	55 495	74 635
Trade Debtors Trade Receivables				109 995	127 583	122 564	149 759	127 656	117 989	102 245	105 133
Value-added Tax Payable				17 034	20 277	20 132	19 447	19 353	36 529	20 151	26 442

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 27th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 27th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 29th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 30th, July 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 31st, July 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 17th, July 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 25th, June 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2016-10-31 filed on: 21st, July 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 6th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-07-28 with full list of members filed on: 10th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 25th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-07-28 with full list of members filed on: 8th, August 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-08-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 3rd, April 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-07-28 with full list of members filed on: 2nd, August 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-08-02: 100 GBP	capital
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 7th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-07-28 with full list of members filed on: 31st, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 26th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-07-28 with full list of members filed on: 10th, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 22nd, February 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-07-28 with full list of members filed on: 30th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 23rd, February 2010	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-08-04 filed on: 4th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-10-31 filed on: 19th, February 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-08-05 filed on: 5th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 23rd, April 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 5th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 5th, September 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-08-07 filed on: 7th, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-08-07 filed on: 7th, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-08-18 filed on: 18th, August 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-08-18 filed on: 18th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 7th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 7th, April 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-09-27 filed on: 27th, September 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-09-27 filed on: 27th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 11th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 11th, February 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-08-05 filed on: 5th, August 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-08-05 filed on: 5th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2003-10-31 filed on: 4th, March 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-10-31 filed on: 4th, March 2004	accounts	Free Download (12 pages)
363s	Annual return made up to 2003-09-17 filed on: 17th, September 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-09-17 (Director's particulars changed)	annual return
363s	Annual return made up to 2003-09-17 filed on: 17th, September 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-09-17 (Director's particulars changed)	annual return
AA	Total exemption full accounts data made up to 2002-10-31 filed on: 19th, February 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2002-10-31 filed on: 19th, February 2003	accounts	Free Download (10 pages)
363s	Annual return made up to 2002-10-01 filed on: 1st, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-10-01 filed on: 1st, October 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/02 to 31/10/02 filed on: 25th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/02 to 31/10/02 filed on: 25th, February 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2001-08-20. Value of each share 1 £, total number of shares: 100. filed on: 18th, October 2001	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2001-08-20. Value of each share 1 £, total number of shares: 100. filed on: 18th, October 2001	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 16th, August 2001	incorporation	Free Download (11 pages)
NEWINC	Incorporation filed on: 16th, August 2001	incorporation	Free Download (11 pages)