Yewside (|2014) started in year 2014 as Private Limited Company with registration number 08973442. The Yewside (|2014) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Peterborough at 6 North Street. Postal code: PE8 4AL.
The company has one director. Graham N., appointed on 2 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 North Street |
Office Address2 | Oundle |
Town | Peterborough |
Post code | PE8 4AL |
Country of origin | United Kingdom |
Registration Number | 08973442 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Manufacture of other furniture |
End of financial Year | 28th April |
Company age | 10 years old |
Account next due date | Sun, 28th Jan 2024 (90 days after) |
Account last made up date | Thu, 28th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Graham N. The abovementioned PSC and has 75,01-100% shares.
Graham N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-29 | 2016-04-28 | 2017-04-28 | 2018-04-28 | 2019-04-28 | 2020-04-28 | 2021-04-28 | 2022-04-28 | 2023-04-28 |
Net Worth | 1 978 | 2 919 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Current Assets | 1 425 | 650 | 1 519 | 2 775 | 1 050 | 750 | 13 968 | 13 719 | 11 073 |
Debtors | 169 | 1 425 | 13 568 | 13 319 | 10 423 | ||||
Net Assets Liabilities | 2 919 | 3 766 | 476 | 193 | 543 | 106 | 465 | 135 | |
Other Debtors | 169 | 13 568 | 13 319 | 10 423 | |||||
Property Plant Equipment | 6 755 | 14 414 | 9 436 | 6 746 | 4 547 | 2 949 | 2 080 | 1 560 | |
Total Inventories | 550 | 1 250 | 1 250 | 950 | 650 | 300 | 300 | ||
Cash Bank In Hand | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 978 | 2 919 | |||||||
Stocks Inventory | 1 325 | 550 | |||||||
Tangible Fixed Assets | 8 817 | 6 755 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 878 | 2 819 | |||||||
Shareholder Funds | 1 978 | 2 919 | |||||||
Other | |||||||||
Accrued Liabilities | 2 859 | 2 559 | 2 620 | 660 | 660 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 069 | 9 424 | 15 213 | 18 607 | 20 806 | 22 404 | 23 273 | 23 793 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 811 | 704 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 10 000 | 7 401 | 5 486 | ||||||
Creditors | 3 998 | 6 000 | 10 493 | 6 773 | 4 260 | 10 000 | 7 401 | 5 486 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 595 | 5 789 | 3 394 | 2 199 | 1 598 | 869 | 520 | ||
Net Current Assets Liabilities | -6 238 | -3 348 | -2 690 | -7 718 | -5 723 | -3 510 | 7 414 | 5 932 | 4 154 |
Other Creditors | 4 034 | 10 493 | 6 773 | 3 600 | 5 173 | 660 | 775 | ||
Other Inventories | 950 | 650 | 300 | ||||||
Other Remaining Borrowings | 6 000 | 10 000 | |||||||
Other Taxation Social Security Payable | 5 173 | 4 339 | 3 266 | ||||||
Property Plant Equipment Gross Cost | 11 824 | 23 838 | 24 649 | 25 353 | 25 353 | 25 353 | 25 353 | ||
Provisions For Liabilities Balance Sheet Subtotal | 488 | 1 958 | 1 242 | 830 | 494 | 257 | 146 | 93 | |
Total Assets Less Current Liabilities | 2 579 | 3 407 | 11 724 | 1 718 | 1 023 | 1 037 | 10 363 | 8 012 | 5 714 |
Total Borrowings | 6 000 | 10 000 | |||||||
Trade Creditors Trade Payables | 175 | 721 | 660 | 750 | |||||
Trade Debtors Trade Receivables | 1 425 | ||||||||
Corporation Tax Payable | 366 | ||||||||
Creditors Due Within One Year | 7 663 | 3 998 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 240 | ||||||||
Disposals Property Plant Equipment | 600 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 601 | 488 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 056 | 768 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 056 | 11 824 | |||||||
Tangible Fixed Assets Depreciation | 2 239 | 5 069 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 239 | 2 830 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 614 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 28th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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