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Yuill & Dodds Limited

Yuill & Dodds started in year 1984 as Private Limited Company with registration number SC088529. The Yuill & Dodds company has been functioning successfully for fourty years now and its status is active. The firm's office is based in at 6 Whistleberry Park Ind. Est.. Postal code: ML3 0ED.

The firm has 3 directors, namely John W., Karen K. and Brian Y.. Of them, Karen K., Brian Y. have been with the company the longest, being appointed on 1 August 2000 and John W. has been with the company for the least time - from 12 February 2008. As of 27 April 2024, there were 2 ex directors - Letitia Y., James Y. and others listed below. There were no ex secretaries.

This company operates within the ML3 0ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0019392 . It is located at Hillhead Of Muirton Farm, Whitecairns, Aberdeen with a total of 135 carsand 73 trailers. It has four locations in the UK.

Yuill & Dodds Limited Address / Contact

Office Address 6 Whistleberry Park Ind. Est.
Office Address2 Hamilton
Town
Post code ML3 0ED
Country of origin United Kingdom

Company Information / Profile

Registration Number SC088529
Date of Incorporation Tue, 19th Jun 1984
Industry Freight transport by road
End of financial Year 30th November
Company age 40 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

John W.

Position: Director

Appointed: 12 February 2008

Karen K.

Position: Director

Appointed: 01 August 2000

Brian Y.

Position: Director

Appointed: 01 August 2000

Letitia Y.

Position: Director

Resigned: 24 July 2020

James Y.

Position: Director

Appointed: 31 December 1988

Resigned: 22 August 2006

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Brian Y. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Karen K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Letitia Y., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Brian Y.

Notified on 24 July 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Karen K.

Notified on 31 August 2021
Nature of control: 25-50% voting rights
25-50% shares

Letitia Y.

Notified on 6 April 2016
Ceased on 24 July 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth178 414248 843        
Balance Sheet
Cash Bank In Hand101123        
Cash Bank On Hand  3082 54421 411188263221212416 401
Current Assets3 096 8953 933 0862 942 2804 368 7173 528 5104 525 8974 760 8635 340 0495 484 8404 811 985
Debtors2 992 7363 834 2762 842 8714 265 4733 387 7164 378 3824 641 2405 215 4405 338 1354 244 359
Net Assets Liabilities  488 9431 009 533931 667928 026981 886982 1711 081 6951 120 216
Net Assets Liabilities Including Pension Asset Liability178 414248 843        
Other Debtors  30 234127 790157 13685 41726 694445 550526 342531 788
Property Plant Equipment  2 490 7653 125 9804 101 7053 997 1593 095 6312 955 0463 612 8235 482 907
Stocks Inventory104 05898 687        
Tangible Fixed Assets2 613 1672 243 692        
Total Inventories  99 101100 700119 383147 327119 360124 388146 490151 225
Reserves/Capital
Called Up Share Capital970 823970 823        
Profit Loss Account Reserve-801 586-731 157        
Shareholder Funds178 414248 843        
Other
Audit Fees Expenses12 73012 9909 25010 25010 80010 35010 40010 25010 40010 404
Company Contributions To Money Purchase Plans Directors     16    
Director Remuneration124 080171 517176 183141 40189 42091 02693 10691 63186 22090 617
Dividend Recommended By Directors   99 13454 100 45 00047 250223 000223 000
Accrued Liabilities  60 292245 81882 22361 685169 09472 361143 636186 378
Accumulated Depreciation Impairment Property Plant Equipment  2 683 8652 391 6732 817 2193 299 4023 445 3253 762 7863 578 7133 509 745
Additional Provisions Increase From New Provisions Recognised   116 083-7 788-51 06467 06513 460-37 32364 254
Administrative Expenses1 510 3632 556 4171 956 4872 278 1972 160 0882 240 7492 273 1312 236 6882 567 6802 250 402
Average Number Employees During Period  8889818279838791
Bank Borrowings Overdrafts87 08343 42964 1907 272 46 00275 19017 937  
Bank Overdrafts87 08343 42964 1907 272 46 00275 19017 937  
Bank Overdrafts Secured87 08343 429        
Capital Redemption Reserve9 1779 177        
Cash Cash Equivalents Cash Flow Value  -63 882-4 728 -45 814-74 927-17 716212 
Cash Flow Outflow From Change In Debt Lease Financing151 118339 674        
Commitments Under Non-cancellable Operating Leases Other Items107 319177 696        
Comprehensive Income Expense  181 333619 724-24 166-3 64198 86047 535322 524261 521
Corporation Tax Payable     77 55969 08235 60817 071 
Corporation Tax Recoverable     77 55966 637  55 282
Cost Sales8 920 77413 598 0859 510 00912 712 1929 740 64810 922 17612 274 49612 112 91814 373 76914 535 658
Creditors  918 9311 355 9561 857 3191 556 570792 5351 015 2291 575 5842 849 477
Creditors Due After One Year738 147636 492        
Creditors Due Within One Year4 793 5015 291 443        
Current Tax For Period      1 320   
Debtors Due Within One Year2 992 7363 834 276        
Decrease Increase In Net Debt During Period99 993383 350        
Decrease Increase In Net Debt Resulting From Cash Flows99 993383 350        
Deferred Tax Asset Debtors  42 888       
Depreciation Amortisation Expense  549 339700 114923 104931 098839 597679 154767 327822 579
Depreciation Expense Property Plant Equipment  61 80293 27787 96186 74083 90562 325192 945134 571
Depreciation Tangible Fixed Assets Expense403 55565 855        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   992 304497 558448 915693 674361 694951 400891 547
Disposals Property Plant Equipment   1 391 203730 867875 8851 141 516615 9131 384 8031 386 586
Dividend Per Share Interim   0135 150158743743
Dividends Paid   99 13454 100 45 00047 250223 000223 000
Dividends Paid Classified As Financing Activities   -99 134-54 100 -45 000-47 250-223 000-223 000
Dividends Paid On Shares   99 13454 100     
Dividends Paid On Shares Interim   99 13454 100 45 00047 250223 000223 000
Finance Lease Liabilities Present Value Total  918 9311 355 9561 857 3191 556 570792 535678 978879 7651 155 161
Finance Lease Payments Owing Minimum Gross  679 6572 362 7663 181 6071 288 4551 763 503758 591976 3891 379 006
Further Item Interest Expense Component Total Interest Expense  2 545 7624 1354 3472 663-241112
Future Finance Charges On Finance Leases  162 013186 442211 542112 32063 73679 61396 624223 845
Future Minimum Lease Payments Under Non-cancellable Operating Leases  771 827592 234685 193578 336793 719741 538343 894435 471
Gain Loss From Disposal Fixed Assets87 21863 668        
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -318 510994 925-590 2441 087 270261 371433 48713 225-440 351
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  162 530-1 465 490900 219-767 885-236 426-505 378-180 7381 061 547
Gain Loss On Disposal Assets Income Statement Subtotal  158 936105 97972 870103 58630 97423 08273 736339 795
Gain Loss On Disposals Property Plant Equipment  158 936105 97972 870103 58630 97423 08273 736339 795
Gross Profit Loss1 579 5732 749 0352 232 6643 134 7962 154 8962 242 5532 572 6792 226 2602 917 9962 684 767
Income Taxes Paid Refund Classified As Operating Activities     11 12433 167-18 537-72 353
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   254 146  5 23249 419  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  10 46359 15426 138-67 224-29 11357 21117 931416 189
Increase Decrease In Net Cash For Period-51 12543 676        
Increase Decrease In Property Plant Equipment   1 577 63751 8731 110 28210 750755 4941 676 2992 606 960
Increase Decrease In Stocks Inventories Finished Goods Work In Progress  -11 1041 59918 68327 944-27 9675 02822 1024 735
Increase From Depreciation Charge For Year Property Plant Equipment   700 112923 104931 098839 597679 155767 327822 579
Interest Expense On Loan Capital  11 7339 5365 83812 56137 59134 5454 25012 034
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  129 716127 273156 694163 330164 61681 46694 970138 529
Interest Paid Classified As Operating Activities  -14 278-9 536-6 600-16 696-41 938-37 208-4 009-12 146
Interest Payable Similar Charges163 728206 540        
Interest Payable Similar Charges Finance Costs  143 994136 809163 294180 026206 554118 67498 979150 675
Issue Equity Instruments    400     
Loans From Directors Within One Year173 277211 298        
Merchandise  99 101100 700119 383147 327119 360124 388146 490151 225
Net Cash Flows From Used In Financing Activities  196 085-430 724-742 525408 5071 151 922100 616-598 656-1 416 390
Net Cash Flows From Used In Investing Activities  177 4221 229 3471 825 958722 822-92 910515 4811 351 3672 352 861
Net Cash Flows From Used In Operating Activities  -383 970-857 777-1 109 572-1 064 105-1 029 899-673 308-770 639-1 352 660
Net Cash Generated From Operations  -527 964-994 587-1 272 866-1 244 130-1 235 329-758 815-888 155-1 575 688
Net Current Assets Liabilities-1 696 606-1 358 357-1 082 891-687 296-1 247 312-1 498 220-1 239 802-862 778-897 999-1 391 415
Net Debt Funds1 634 9301 251 580        
Net Increase Decrease In Shareholders Funds37 44270 429        
Net Interest Received Paid Classified As Investing Activities  -2-1-1-144-5-7-1-7
Nominal Value Shares Issued Specific Share Issue    1     
Number Shares Allotted 970 823        
Number Shares Issued Fully Paid   970 823400400400400400400
Number Shares Issued Specific Share Issue    400     
Obligations Under Finance Lease Hire Purchase Contracts1 547 9481 188 588        
Obligations Under Finance Lease Hire Purchase Contracts After One Year738 147636 492        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year809 801552 096        
Operating Profit Loss201 156276 960282 437872 615131 339125 177373 794179 662384 179476 443
Other Borrowings 19 686        
Other Creditors    50 51960 429138 108408 067450 318714 268
Other Deferred Tax Expense Credit  -42 888116 083-7 788-51 06467 06513 460-37 32364 254
Other Interest Receivable Similar Income149        
Other Interest Receivable Similar Income Finance Income  2111445717
Other Operating Income131 94684 342        
Other Operating Income Format1  6 26016 016136 531123 37374 246190 09033 86342 078
Other Operating Leases Expiring Between Two Five Years29 988101 400        
Other Operating Leases Expiring Within One Year77 33176 296        
Other Remaining Borrowings  21 472    51 02253 49356 083
Other Taxation Social Security Payable  61 24765 59963 57180 841132 413130 84094 49792 306
Other Taxation Social Security Within One Year667 921482 281        
Par Value Share 1 1111111
Payments Finance Lease Liabilities Classified As Financing Activities  -101 696663 949793 741-237 360-1 069 568-864 461-799 774-1 133 577
Pension Costs3 6007 930        
Pension Other Post-employment Benefit Costs Other Pension Costs  19 70622 23620 80624 07331 98358 94567 75264 894
Prepayments Accrued Income  475 930392 299356 048544 032435 634553 312612 863580 418
Proceeds From Issuing Shares    -400     
Proceeds From Sales Property Plant Equipment  -289 317-504 878-306 179-530 556-478 816-277 301-507 139-834 834
Profit Loss  181 333619 724-24 166-3 64198 86047 535322 524261 521
Profit Loss For Period37 44270 429        
Profit Loss On Ordinary Activities Before Tax37 44270 429138 445735 807-31 954-54 705167 24560 995285 201325 775
Property Plant Equipment Gross Cost  5 174 6305 517 6536 918 9247 296 5616 540 9566 717 8327 191 5368 992 652
Provisions  -42 88873 19565 40714 34381 40894 86857 545121 799
Provisions For Liabilities Balance Sheet Subtotal   73 19565 40714 34381 40894 86857 545121 799
Purchase Property Plant Equipment  -466 741-1 734 226-2 132 138-1 253 522-385 911-792 789-1 858 507-3 187 702
Secured Debts3 380 7683 331 625        
Share Capital Allotted Called Up Paid970 823970 823        
Social Security Costs229 633331 418256 300261 982244 554248 069243 636252 631318 484374 650
Staff Costs2 607 7854 038 585        
Staff Costs Employee Benefits Expense  3 340 8613 666 1783 253 2793 611 6553 796 7533 870 9184 326 6734 228 161
Stocks Raw Materials Consumables104 05898 687        
Tangible Fixed Assets Additions 751 571        
Tangible Fixed Assets Cost Or Valuation5 109 7704 929 149        
Tangible Fixed Assets Depreciation2 496 6032 685 457        
Tangible Fixed Assets Depreciation Charged In Period 690 682        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 501 828        
Tangible Fixed Assets Disposals 932 192        
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -42 888116 083-7 788-51 06468 38513 460-37 32364 254
Total Additions Including From Business Combinations Property Plant Equipment   1 734 2262 132 1381 253 522385 911792 7891 858 5073 187 702
Total Assets Less Current Liabilities916 561885 3351 407 8742 438 6842 854 3932 498 9391 855 8292 092 2682 714 8244 091 492
Total Borrowings  2 928 5423 922 9824 650 6535 071 2924 141 19868 95953 4935 899 107
Total Operating Lease Payments  1 226 6791 500 5891 273 1781 221 3601 700 2151 530 2201 953 5981 688 159
Total Reserves-792 409-721 980        
Trade Creditors Trade Payables  1 422 7341 858 6241 478 4781 916 9681 607 1931 807 7152 045 4241 775 391
Trade Creditors Within One Year1 234 1041 815 314        
Trade Debtors Trade Receivables  2 293 8193 745 3842 874 0323 503 6903 907 2373 876 0813 916 4762 881 928
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   193 959  4 2614 302  
Turnover Gross Operating Revenue10 500 34716 347 120        
Turnover Revenue  11 742 67315 846 98811 895 54413 164 72914 847 17514 339 17817 291 76517 220 425
Wages Salaries2 374 5523 699 2373 064 8553 381 9602 987 9193 339 5133 521 1343 559 3423 940 4373 788 617
Capital Commitments         78 000
Proceeds From Borrowings Classified As Financing Activities       -271 250  
Repayments Borrowings Classified As Financing Activities       -31 627-51 022-53 492

Transport Operator Data

Hillhead Of Muirton Farm
Address Whitecairns
City Aberdeen
Post code AB23 8UX
Vehicles 20
5 Beechwood Road
Address Evanton Industrial Estate
City Evanton
Post code IV16 9XJ
Vehicles 3
Trailers 3
Unit 6
Address Whistleberry Industrial Estate
City Hamilton
Post code ML3 0ED
Vehicles 56
Trailers 35
Unit 6b
Address Whistleberry Industrial Pk
City Hamilton
Post code ML3 0ED
Vehicles 56
Trailers 35

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2022/11/30
filed on: 31st, August 2023 		Free Download (26 pages)

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