Boys Yorkshire Limited is a private limited company situated at The Fleece Ripponden New Bank, Barkisland, Halifax HX4 0DJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Colin C., appointed on 14 September 2017.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The latest confirmation statement was sent on 2023-09-13 and the due date for the subsequent filing is 2024-09-27. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | The Fleece Ripponden New Bank |
Office Address2 | Barkisland |
Town | Halifax |
Post code | HX4 0DJ |
Country of origin | United Kingdom |
Registration Number | 10962325 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Colin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin C.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 190 276 | 161 579 | 251 724 | 174 501 | 151 450 |
Current Assets | 215 903 | 193 123 | 266 751 | 189 656 | 172 842 |
Debtors | 10 683 | 12 189 | 411 | 77 | 5 888 |
Net Assets Liabilities | -88 753 | -136 318 | -248 245 | -187 630 | -82 079 |
Other Debtors | 10 683 | 9 456 | 411 | 77 | 5 888 |
Property Plant Equipment | 914 831 | 879 909 | 858 256 | 829 095 | 797 826 |
Total Inventories | 14 944 | 19 355 | 14 616 | 15 078 | 15 504 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 120 000 | 240 000 | 360 000 | 480 000 | 600 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 48 608 | 93 449 | 138 112 | 182 469 | 225 185 |
Average Number Employees During Period | 34 | 45 | 45 | 45 | 45 |
Creditors | 1 689 104 | 1 539 608 | 1 578 040 | 1 288 227 | 1 016 580 |
Fixed Assets | 1 394 831 | 1 239 909 | 1 098 256 | 949 095 | 797 826 |
Increase From Amortisation Charge For Year Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 608 | 44 841 | 44 663 | 44 357 | 42 716 |
Intangible Assets | 480 000 | 360 000 | 240 000 | 120 000 | |
Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | |
Net Current Assets Liabilities | -1 473 201 | -1 346 485 | -1 311 289 | -1 098 571 | -843 738 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 1 449 311 | 1 343 559 | 1 432 076 | 1 094 870 | 787 265 |
Other Taxation Social Security Payable | 170 012 | 95 386 | 89 670 | 102 607 | 163 486 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 963 439 | 973 358 | 996 368 | 1 011 564 | 1 023 011 |
Provisions For Liabilities Balance Sheet Subtotal | 10 383 | 29 742 | 35 212 | 38 154 | 36 167 |
Total Additions Including From Business Combinations Intangible Assets | 600 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 963 439 | 9 919 | 23 010 | 15 196 | 11 447 |
Total Assets Less Current Liabilities | -78 370 | -106 576 | -213 033 | -149 476 | -45 912 |
Trade Creditors Trade Payables | 69 781 | 100 663 | 56 294 | 90 750 | 65 829 |
Trade Debtors Trade Receivables | 2 733 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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