Founded in 2016, Yew Freight Trading, classified under reg no. 10358312 is an active company. Currently registered at Russell Gardens SS11 8QG, Wickford the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely John Y., Stephen Y.. Of them, John Y., Stephen Y. have been with the company the longest, being appointed on 5 September 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Russell Gardens |
Office Address2 | Russell Gardens |
Town | Wickford |
Post code | SS11 8QG |
Country of origin | United Kingdom |
Registration Number | 10358312 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Stephen Y. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John Y. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stephen Y.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
John Y.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 401 | 26 567 | 13 080 | 166 328 | 186 905 | 162 033 |
Current Assets | 23 741 | 41 154 | 45 920 | 196 190 | 214 889 | 185 663 |
Debtors | 1 330 | 14 587 | 32 840 | 29 862 | 27 984 | 23 630 |
Net Assets Liabilities | 2 266 | 7 | 85 432 | 98 277 | 115 475 | |
Other Debtors | 1 300 | 1 300 | 16 250 | 16 250 | 1 450 | 1 450 |
Property Plant Equipment | 337 | 253 | 12 072 | 9 054 | 9 265 | 11 564 |
Total Inventories | 9 010 | |||||
Other | ||||||
Accrued Liabilities | 375 | 375 | 375 | 375 | 375 | |
Accrued Liabilities Deferred Income | 2 700 | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 150 | 16 299 | 24 449 | 32 598 | 40 748 | |
Accumulated Depreciation Impairment Property Plant Equipment | 113 | 197 | 4 221 | 7 239 | 10 326 | 14 182 |
Average Number Employees During Period | 2 | 5 | 6 | 5 | 4 | 7 |
Corporation Tax Payable | 3 882 | 7 437 | 7 096 | 40 224 | 16 876 | 20 386 |
Creditors | 56 615 | 63 590 | 9 859 | 6 746 | 3 632 | 519 |
Dividends Paid | 7 140 | 20 400 | 42 420 | 83 040 | 51 240 | 72 090 |
Finance Lease Liabilities Present Value Total | 9 859 | 6 746 | 3 632 | 519 | ||
Fixed Assets | 32 935 | 24 702 | 28 371 | 17 204 | 9 265 | 11 564 |
Increase From Amortisation Charge For Year Intangible Assets | 8 150 | 8 149 | 8 150 | 8 149 | 8 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 84 | 4 024 | 3 018 | 3 087 | 3 856 |
Intangible Assets | 32 598 | 24 449 | 16 299 | 8 150 | ||
Intangible Assets Gross Cost | 40 748 | 40 748 | 40 748 | 40 748 | 40 748 | |
Net Current Assets Liabilities | -32 874 | -22 436 | -18 505 | 74 974 | 92 644 | 104 430 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Other Taxation Social Security Payable | 489 | 578 | 239 | 245 | 211 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 500 | 3 180 | 1 712 | 245 | 654 | |
Profit Loss | 7 199 | 22 605 | 40 161 | 168 465 | 64 085 | 89 288 |
Property Plant Equipment Gross Cost | 450 | 450 | 16 293 | 16 293 | 19 591 | 25 746 |
Total Additions Including From Business Combinations Intangible Assets | 40 748 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 450 | 15 843 | 3 298 | 6 155 | ||
Total Assets Less Current Liabilities | 61 | 2 266 | 9 866 | 92 178 | 101 909 | 115 994 |
Trade Creditors Trade Payables | 1 | 159 | 187 | 30 361 | 204 | |
Trade Debtors Trade Receivables | 30 | 11 787 | 13 410 | 11 900 | 26 289 | 21 526 |
Bank Borrowings Overdrafts | 50 000 | 46 451 | 37 247 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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