Yes We Work Ltd BUCKINGHAM


Yes We Work started in year 2014 as Private Limited Company with registration number 08954595. The Yes We Work company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Buckingham at 11a Queen Catherine Road. Postal code: MK18 2PZ.

The firm has 2 directors, namely Thomas E., Andrew S.. Of them, Thomas E., Andrew S. have been with the company the longest, being appointed on 24 March 2014. As of 26 May 2024, our data shows no information about any ex officers on these positions.

Yes We Work Ltd Address / Contact

Office Address 11a Queen Catherine Road
Office Address2 Steeple Claydon
Town Buckingham
Post code MK18 2PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08954595
Date of Incorporation Mon, 24th Mar 2014
Industry Business and domestic software development
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (147 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Thomas E.

Position: Director

Appointed: 24 March 2014

Andrew S.

Position: Director

Appointed: 24 March 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Thomas E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand 1 3711 8414 2852 0345 80914 92221 188
Current Assets9 2515 1375 08314 4892 3039 26039 02641 197
Debtors6 1483 7663 24210 2042693 45124 10420 009
Net Assets Liabilities 121-10 867-5 495-7 47719737611 766
Property Plant Equipment 1 6581 9169141082454796 410
Cash Bank In Hand3 1031 371      
Intangible Fixed Assets60 00040 000      
Net Assets Liabilities Including Pension Asset Liability120121      
Tangible Fixed Assets3 1181 658      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve2021      
Other
Accrued Liabilities 9009001 0803 580800810 
Accumulated Amortisation Impairment Intangible Assets 40 00060 00080 00080 00080 00080 00080 000
Accumulated Depreciation Impairment Property Plant Equipment 3 0475 5086 5107 4657 5397 7288 812
Additions Other Than Through Business Combinations Property Plant Equipment  2 719 1492114837 015
Amounts Owed To Directors  35 87017 3755 58549820 78019 159
Average Number Employees During Period 2222222
Bank Overdrafts 50328175320   
Corporation Tax Payable 3 040 1 495 6 93112 639 
Corporation Tax Recoverable  2 811 269269269269
Creditors 46 67437 86620 8989 8889 30839 12935 841
Fixed Assets63 11841 65821 916914    
Increase From Amortisation Charge For Year Intangible Assets  20 00020 000    
Increase From Depreciation Charge For Year Property Plant Equipment  2 4611 002955742341 084
Intangible Assets 40 00020 000     
Intangible Assets Gross Cost 80 00080 00080 00080 00080 00080 00080 000
Loans From Directors 42 02035 870     
Net Current Assets Liabilities-62 998-41 537-32 783-6 409-7 585-48-1035 356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      45 
Other Disposals Property Plant Equipment      60 
Other Taxation Social Security Payable 6167087734039182 900 
Property Plant Equipment Gross Cost 4 7057 4247 4247 5737 7848 20715 222
Taxation Social Security Payable      15 53916 632
Trade Creditors Trade Payables 4860  1612 00050
Trade Debtors Trade Receivables 3 76643110 204 3 18223 83519 740
Capital Employed120121      
Creditors Due Within One Year72 24946 674      
Intangible Fixed Assets Additions80 000       
Intangible Fixed Assets Aggregate Amortisation Impairment20 00040 000      
Intangible Fixed Assets Amortisation Charged In Period20 00020 000      
Intangible Fixed Assets Cost Or Valuation80 00080 000      
Par Value Share11      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions4 61293      
Tangible Fixed Assets Cost Or Valuation4 6124 705      
Tangible Fixed Assets Depreciation1 4943 047      
Tangible Fixed Assets Depreciation Charged In Period1 4941 553      
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 8th, December 2023
Free Download (3 pages)

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