Founded in 2008, Yewtree, classified under reg no. 06532458 is an active company. Currently registered at Windsmeet Garricks Head GL54 4LH, Cheltenham the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - David R., appointed on 17 July 2021. In addition, a secretary was appointed - Joan R., appointed on 12 March 2008. As of 28 April 2024, there was 1 ex director - Allan R.. There were no ex secretaries.
Office Address | Windsmeet Garricks Head |
Office Address2 | Andoversford |
Town | Cheltenham |
Post code | GL54 4LH |
Country of origin | United Kingdom |
Registration Number | 06532458 |
Date of Incorporation | Wed, 12th Mar 2008 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Joan R. This PSC and has 25-50% shares. The second entity in the PSC register is Allan R. This PSC owns 25-50% shares.
Joan R.
Notified on | 5 August 2016 |
Nature of control: |
25-50% shares |
Allan R.
Notified on | 5 August 2016 |
Ceased on | 25 June 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 956 | 61 388 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 25 891 | 19 303 | 37 545 | 47 602 | ||
Current Assets | 25 891 | 27 286 | 43 732 | 47 602 | ||
Debtors | 7 983 | 6 187 | ||||
Net Assets Liabilities | 95 525 | 103 140 | 117 914 | 118 168 | ||
Other Debtors | -8 | -1 796 | ||||
Property Plant Equipment | 510 603 | 510 602 | 510 602 | 510 602 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 956 | 61 388 | ||||
Tangible Fixed Assets | 510 603 | 510 603 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 956 | 60 388 | ||||
Shareholder Funds | 1 956 | 61 388 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 954 | 954 | 1 610 | |||
Average Number Employees During Period | 2 | 1 | 1 | |||
Corporation Tax Payable | 1 787 | 3 466 | ||||
Creditors | 432 000 | 432 000 | 436 420 | 440 036 | ||
Fixed Assets | 510 602 | 510 602 | 510 602 | |||
Loans From Directors | 6 367 | |||||
Net Current Assets Liabilities | -508 647 | -449 215 | 16 922 | 24 538 | -392 688 | -392 434 |
Other Remaining Borrowings | 432 000 | 432 000 | 432 000 | |||
Property Plant Equipment Gross Cost | 510 602 | 510 602 | ||||
Taxation Social Security Payable | 3 466 | 59 | ||||
Total Assets Less Current Liabilities | 1 956 | 61 388 | 527 525 | 535 140 | 117 914 | 118 168 |
Trade Debtors Trade Receivables | 7 983 | 7 983 | ||||
Other Creditors | 432 000 | 432 000 | ||||
Other Taxation Social Security Payable | 8 459 | 1 786 | ||||
Creditors Due Within One Year | 508 647 | 449 215 | ||||
Number Shares Allotted | 1 000 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 511 191 | 511 191 | ||||
Tangible Fixed Assets Depreciation | 588 | 588 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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