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, 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 - 2
Toomer, Colin Richard
Director 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 - 3
Toomer, Jack Colin
Director born in June 1989Individual (4 offsprings)Officer 2017-01-11 ~ nowOF - Director → CIF 0 - 4
Toomer, Richard Philip
Director born in August 1985Individual (4 offsprings)Officer 2017-01-11 ~ nowOF - Director → 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, 190 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
12022-11-01 ~ 2023-10-31
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,169,225 GBP2023-10-31
2,845,236 GBP2022-10-31
Fixed Assets - Investments
165,150 GBP2023-10-31
165,150 GBP2022-10-31
Fixed Assets
4,334,375 GBP2023-10-31
3,010,386 GBP2022-10-31
Debtors
1,882,253 GBP2023-10-31
2,158,012 GBP2022-10-31
Cash at bank and in hand
433,510 GBP2023-10-31
427,450 GBP2022-10-31
Current Assets
2,315,763 GBP2023-10-31
2,585,462 GBP2022-10-31
Creditors
Current
294,996 GBP2023-10-31
227,478 GBP2022-10-31
Net Current Assets/Liabilities
2,020,767 GBP2023-10-31
2,357,984 GBP2022-10-31
Total Assets Less Current Liabilities
6,355,142 GBP2023-10-31
5,368,370 GBP2022-10-31
Net Assets/Liabilities
5,424,770 GBP2023-10-31
5,292,139 GBP2022-10-31
Equity
Called up share capital
15,000 GBP2023-10-31
15,000 GBP2022-10-31
15,000 GBP2021-10-31
Share premium
121,500 GBP2023-10-31
121,500 GBP2022-10-31
121,500 GBP2021-10-31
Retained earnings (accumulated losses)
5,288,270 GBP2023-10-31
5,155,639 GBP2022-10-31
5,098,627 GBP2021-10-31
Equity
5,424,770 GBP2023-10-31
5,292,139 GBP2022-10-31
5,235,127 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-329,779 GBP2022-11-01 ~ 2023-10-31
-638,264 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-329,779 GBP2022-11-01 ~ 2023-10-31
-638,264 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
462,410 GBP2022-11-01 ~ 2023-10-31
695,276 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
462,410 GBP2022-11-01 ~ 2023-10-31
695,276 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
712022-11-01 ~ 2023-10-31
662021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,459,311 GBP2023-10-31
3,106,201 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
290,086 GBP2023-10-31
260,965 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,121 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
4,169,225 GBP2023-10-31
2,845,236 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
165,150 GBP2022-10-31
Investments in Group Undertakings
165,150 GBP2023-10-31
165,150 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
701,056 GBP2023-10-31
854,376 GBP2022-10-31
Prepayments
Current
10,949 GBP2023-10-31
7,545 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,777,885 GBP2023-10-31
2,085,841 GBP2022-10-31
Other Debtors
Non-current
104,368 GBP2023-10-31
72,171 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
44,000 GBP2023-10-31
32,000 GBP2022-10-31
Corporation Tax Payable
Current
55,480 GBP2023-10-31
41,584 GBP2022-10-31
Other Taxation & Social Security Payable
Current
13,817 GBP2023-10-31
14,016 GBP2022-10-31
Accrued Liabilities
Current
19,051 GBP2023-10-31
18,334 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
911,804 GBP2023-10-31
57,036 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
44,000 GBP2023-10-31
32,000 GBP2022-10-31
Non-current, Between two and five year
70,674 GBP2023-10-31
57,036 GBP2022-10-31
Secured
955,804 GBP2023-10-31
89,036 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,568 GBP2023-10-31
19,195 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,250 shares2023-10-31
Class 3 ordinary share
3,750 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
462,410 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
462,410 GBP2022-11-01 ~ 2023-10-31
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 2 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 shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
- 2Unit 1, St Stephens Court, 15 - 17 St Stephens Road, Bournemouth, Dorset, United KingdomActive Corporate (7 parents)Equity (Company account)873,331 GBP2023-10-31Person 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 24 April 2025 and
licensed under the Open Government Licence v3.0.