Founded in 2015, Yewtree Workshops, classified under reg no. 09638152 is an active company. Currently registered at Yewtree Workshop Badminston Lane SO45 1BX, Southampton the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Miles H., appointed on 15 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Yewtree Workshop Badminston Lane |
Office Address2 | Fawley |
Town | Southampton |
Post code | SO45 1BX |
Country of origin | United Kingdom |
Registration Number | 09638152 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Miles H. The abovementioned PSC and has 75,01-100% shares.
Miles H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 1 231 | ||||
Balance Sheet | |||||
Current Assets | 10 062 | 22 612 | 10 195 | 64 338 | |
Net Assets Liabilities | -22 816 | -41 214 | -42 584 | -54 657 | |
Cash Bank In Hand | 5 728 | ||||
Cash Bank On Hand | 5 728 | 1 994 | |||
Debtors | 7 844 | ||||
Other Debtors | 4 433 | ||||
Property Plant Equipment | 4 359 | 3 269 | |||
Tangible Fixed Assets | 4 359 | ||||
Trade Debtors | 3 411 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 1 131 | ||||
Shareholder Funds | 1 231 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 999 | 1 999 | 2 000 | 5 549 | |
Average Number Employees During Period | 6 | 6 | |||
Creditors | 34 148 | 65 780 | 55 413 | 75 449 | |
Fixed Assets | 3 269 | 3 953 | 50 634 | 43 183 | |
Net Current Assets Liabilities | -3 128 | -24 086 | -43 168 | -91 218 | -11 111 |
Total Assets Less Current Liabilities | 1 231 | -20 817 | -39 215 | 5 416 | 32 072 |
Advances Credits Directors | |||||
Creditors Due Within One Year | 16 700 | ||||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 5 812 | ||||
Tangible Fixed Assets Depreciation | 1 453 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 453 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 15, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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