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
4
- 1
Toomer, Jack Colin
Born in June 1989Individual (4 offsprings)Officer
2017-01-11 ~ nowOF - Director → CIF 0 - 2
Toomer, Elizabeth Ann
Individual (3 offsprings)Officer 2002-04-15 ~ nowOF - Secretary → CIF 0Mrs Elizabeth Ann Toomer
Born in September 1960Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Toomer, Richard Philip
Born in August 1985Individual (4 offsprings)Officer 2017-01-11 ~ nowOF - Director → CIF 0 - 4
Toomer, Colin Richard
Born in June 1955Individual (3 offsprings)Officer 2002-04-15 ~ nowOF - Director → CIF 0Mr Colin Richard Toomer
Born in June 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
84 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-04-09 ~ 2002-04-15PE - Nominee Director → CIF 0 - 284 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-04-09 ~ 2002-04-15PE - Nominee Secretary → CIF 0
Company in focus
YARDGATE LIMITED
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
4,133,438 GBP2024-10-31
4,169,225 GBP2023-10-31
Fixed Assets - Investments
165,150 GBP2024-10-31
165,150 GBP2023-10-31
Fixed Assets
4,298,588 GBP2024-10-31
4,334,375 GBP2023-10-31
Debtors
2,129,994 GBP2024-10-31
1,882,253 GBP2023-10-31
Cash at bank and in hand
360,461 GBP2024-10-31
433,510 GBP2023-10-31
Current Assets
2,490,455 GBP2024-10-31
2,315,763 GBP2023-10-31
Creditors
Current
299,059 GBP2024-10-31
294,996 GBP2023-10-31
Net Current Assets/Liabilities
2,191,396 GBP2024-10-31
2,020,767 GBP2023-10-31
Total Assets Less Current Liabilities
6,489,984 GBP2024-10-31
6,355,142 GBP2023-10-31
Net Assets/Liabilities
5,599,198 GBP2024-10-31
5,424,770 GBP2023-10-31
Equity
Called up share capital
15,000 GBP2024-10-31
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Share premium
121,500 GBP2024-10-31
121,500 GBP2023-10-31
121,500 GBP2022-10-31
Retained earnings (accumulated losses)
5,462,698 GBP2024-10-31
5,288,270 GBP2023-10-31
5,155,639 GBP2022-10-31
Equity
5,599,198 GBP2024-10-31
5,424,770 GBP2023-10-31
5,292,139 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-481,985 GBP2023-11-01 ~ 2024-10-31
-329,779 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-481,985 GBP2023-11-01 ~ 2024-10-31
-329,779 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
656,413 GBP2023-11-01 ~ 2024-10-31
462,410 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
656,413 GBP2023-11-01 ~ 2024-10-31
462,410 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
772023-11-01 ~ 2024-10-31
712022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,459,311 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
325,873 GBP2024-10-31
290,086 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,787 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
4,133,438 GBP2024-10-31
4,169,225 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
165,150 GBP2023-10-31
Investments in Group Undertakings
165,150 GBP2024-10-31
165,150 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,520 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
1,071,875 GBP2024-10-31
701,056 GBP2023-10-31
Prepayments
Current
188,541 GBP2024-10-31
10,949 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,024,671 GBP2024-10-31
Current, Amounts falling due within one year
1,777,885 GBP2023-10-31
Other Debtors
Non-current
105,323 GBP2024-10-31
104,368 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
37,004 GBP2024-10-31
44,000 GBP2023-10-31
Corporation Tax Payable
Current
80,524 GBP2024-10-31
55,480 GBP2023-10-31
Other Taxation & Social Security Payable
Current
15,146 GBP2024-10-31
13,817 GBP2023-10-31
Accrued Liabilities
Current
11,647 GBP2024-10-31
19,051 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
872,845 GBP2024-10-31
911,804 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
44,000 GBP2023-10-31
Between two and five year, Non-current
63,238 GBP2024-10-31
70,674 GBP2023-10-31
Secured
909,849 GBP2024-10-31
955,804 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,941 GBP2024-10-31
18,568 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,250 shares2024-10-31
Class 3 ordinary share
3,750 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
656,413 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
656,413 GBP2023-11-01 ~ 2024-10-31
Related profiles found in government register
- Registered number 04412547
YARDGATE LIMITED
InfoUnit 1, St Stephens Court, 15 - 17 St Stephens Road, Bournemouth, Dorset BH2 6LAPRIVATE LIMITED COMPANY incorporated on 2002-04-09 (23 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-09CIF 0 YARDGATE LIMITED
SRegistered number 044125475th Floor, Waverley House, 115 - 119 Holdenhurst Road, Bournemouth, Dorset, United Kingdom, BH8 8DYLimited in England And WalesCIF 1YARDGATE LIMITED
SRegistered number 044125476th Floor Dean Park House, Dean Park Crescent, Bournemouth, Dorset, United Kingdom, BH1 1HPLimited in England And Wales, Not Specified/OtherCIF 2
Offspring entities and appointments
Active
2
- 1DARKSTEM LIMITED - 2012-12-136th Floor Dean Park House, Dean Park Crescent, BournemouthDissolved Corporate (6 parents)Equity (Company account)209,097 GBP2018-11-30Person with significant control 2016-04-06 ~ dissolvedCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
- 2Unit 1, St Stephens Court, 15 - 17 St Stephens Road, Bournemouth, Dorset, United KingdomActive Corporate (6 parents)Equity (Company account)747,788 GBP2024-10-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.