Brs Yorkshire Limited is a private limited company registered at 20A Racecommon Road, Barnsley S70 1BH. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Mark B., appointed on 23 January 2018. Director Scott B., appointed on 23 January 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-01-22 and the due date for the following filing is 2024-02-05. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 20a Racecommon Road |
| Town | Barnsley |
| Post code | S70 1BH |
| Country of origin | United Kingdom |
| Registration Number | 11164841 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 23 January 2018
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Scott B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott B.
| Notified on | 21 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 21 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 656 | 9 285 | 25 846 | 9 945 | 13 821 |
| Net Assets Liabilities | 48 976 | 83 421 | 127 125 | 209 882 | 219 419 |
| Property Plant Equipment | 185 000 | 225 000 | 375 000 | 520 000 | 520 000 |
| Other | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 126 193 | 98 676 | 42 484 | ||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings | 41 146 | 39 556 | 142 305 | 129 067 | 126 162 |
| Bank Overdrafts | 1 529 | 1 590 | 5 930 | 13 263 | 8 258 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 126 193 | 126 193 | 224 869 | 267 353 | 267 353 |
| Creditors | 92 537 | 93 711 | 102 891 | 143 059 | 140 237 |
| Net Current Assets Liabilities | -84 881 | -84 426 | -77 045 | -133 114 | -126 416 |
| Other Creditors | 90 413 | 90 426 | 95 005 | 129 196 | 129 208 |
| Property Plant Equipment Gross Cost | 185 000 | 225 000 | 375 000 | 520 000 | 520 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 997 | 17 597 | 28 525 | 47 937 | 48 003 |
| Taxation Social Security Payable | 15 | 515 | 776 | 2 171 | |
| Total Assets Less Current Liabilities | 100 119 | 140 574 | 297 955 | 386 886 | 393 584 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 58 807 | 40 000 | 51 324 | 102 516 | |
| Trade Creditors Trade Payables | 580 | 1 180 | 1 180 | 600 | 600 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 111648410003, created on 2024/02/19 filed on: 23rd, February 2024 |
mortgage | Free Download (4 pages) |
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