The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Croote, Sarah Jayne
    Individual (1 offspring)
    Officer
    2016-04-01 ~ now
    OF - secretary → CIF 0
    Sarah Jayne Croote
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    2017-01-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Croote, Paul Frederick John
    Joinery Manager born in January 1967
    Individual (2 offsprings)
    Officer
    1995-07-06 ~ now
    OF - director → CIF 0
    Mr Paul Frederick John Croote
    Born in January 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Turner, Peter, Captain
    Managing Director born in February 1947
    Individual (4 offsprings)
    Officer
    1995-07-06 ~ 2014-11-25
    OF - director → CIF 0
    Turner, Peter, Captain
    Managing Director
    Individual (4 offsprings)
    Officer
    1995-07-06 ~ 2014-11-25
    OF - secretary → CIF 0
  • 2
    Dunstone, Paul Christopher
    Technical Director born in March 1964
    Individual (3 offsprings)
    Officer
    1998-11-04 ~ 1999-08-31
    OF - director → CIF 0
  • 3
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-07-06 ~ 1995-07-06
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

THE YEO VALLEY JOINERY COMPANY LTD.

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
21,668 GBP2024-03-31
17,048 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
21,768 GBP2024-03-31
17,148 GBP2023-03-31
Total Inventories
37,417 GBP2024-03-31
33,178 GBP2023-03-31
Debtors
Current
67,413 GBP2024-03-31
82,171 GBP2023-03-31
Cash at bank and in hand
139,010 GBP2024-03-31
81,814 GBP2023-03-31
Current Assets
243,840 GBP2024-03-31
197,163 GBP2023-03-31
Net Current Assets/Liabilities
118,179 GBP2024-03-31
131,494 GBP2023-03-31
Total Assets Less Current Liabilities
139,947 GBP2024-03-31
148,642 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,074 GBP2024-03-31
-29,116 GBP2023-03-31
Net Assets/Liabilities
115,131 GBP2024-03-31
115,009 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,439 GBP2024-03-31
8,439 GBP2023-03-31
Intangible Assets - Gross Cost
8,439 GBP2024-03-31
8,439 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,439 GBP2024-03-31
8,439 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,439 GBP2024-03-31
8,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,147 GBP2024-03-31
27,898 GBP2023-03-31
Plant and equipment
105,429 GBP2024-03-31
99,536 GBP2023-03-31
Motor vehicles
10,545 GBP2024-03-31
10,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,121 GBP2024-03-31
137,979 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,915 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-3,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,438 GBP2024-03-31
25,522 GBP2023-03-31
Plant and equipment
87,262 GBP2024-03-31
85,920 GBP2023-03-31
Motor vehicles
9,753 GBP2024-03-31
9,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,453 GBP2024-03-31
120,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,831 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,541 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,915 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-3,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,709 GBP2024-03-31
2,376 GBP2023-03-31
Plant and equipment
18,167 GBP2024-03-31
13,616 GBP2023-03-31
Motor vehicles
792 GBP2024-03-31
1,056 GBP2023-03-31
Raw materials and consumables
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Value of work in progress
24,417 GBP2024-03-31
20,178 GBP2023-03-31
Trade Debtors/Trade Receivables
63,532 GBP2024-03-31
81,358 GBP2023-03-31
Other Debtors
2,985 GBP2024-03-31
Prepayments
896 GBP2024-03-31
813 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,413 GBP2024-03-31
82,171 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,043 GBP2024-03-31
9,787 GBP2023-03-31
Non-current, Amounts falling due after one year
19,074 GBP2024-03-31
29,116 GBP2023-03-31
Bank Borrowings
Non-current
19,074 GBP2024-03-31
29,116 GBP2023-03-31
Current
10,043 GBP2024-03-31
9,787 GBP2023-03-31
Related profiles found in government register
  • THE YEO VALLEY JOINERY COMPANY LTD.
    Info
    Registered number 03076481
    Unit B1, Oldmixon Crescent, Weston-super-mare, North Somerset BS24 9AY
    Private Limited Company incorporated on 1995-07-06 (29 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    CIF 0
  • THE YEO VALLEY JOINERY COMPANY LTD.
    S
    Registered number 03076481
    Unit B1, Oldmixon Crescent, Weston-super-mare, United Kingdom, BS24 9AY
    CIF 1
  • THE YEO VALLEY JOINERY COMPANY LIMITED
    S
    Registered number 03076481
    Unit B1, Oldmixon Crescent, Weston-super-mare, England, BS24 9AY
    Limited in Companies House, England
    CIF 2
  • THE YEO VALLEY JOINERY COMPANY LIMITED
    S
    Registered number 03076481
    Unit B1, Oldmixon Crescent, Weston-super-mare, North Somerset, England, BS24 9AY
    Limited in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit C3, Oldmixon Crescent, Weston-super-mare, United Kingdom
    Corporate (7 parents)
    Officer
    2024-07-22 ~ now
    CIF 1 - director → ME
  • 2
    Unit B1, Oldmixon Crescent, Weston-super-mare, North Somerset, England
    Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.