West Yorkshire Accounting Ltd is a private limited company that can be found at 351 Bradford Road, Huddersfield HD2 2QQ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Hatif K., appointed on 26 July 2017.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was filed on 2023-07-08 and the date for the subsequent filing is 2024-07-22. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 351 Bradford Road |
Town | Huddersfield |
Post code | HD2 2QQ |
Country of origin | United Kingdom |
Registration Number | 10884991 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Hatif K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hatif K.
Notified on | 26 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 702 | 12 | |||
Current Assets | 88 205 | 60 066 | 56 746 | ||
Debtors | 87 503 | 60 054 | 56 746 | ||
Net Assets Liabilities | 8 179 | -79 146 | -135 725 | -192 304 | -193 748 |
Property Plant Equipment | 26 236 | 22 363 | 18 173 | 18 173 | 18 173 |
Other | |||||
Version Production Software | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 101 | 11 275 | 15 465 | 15 465 | 15 465 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 337 | 1 301 | |||
Average Number Employees During Period | 5 | ||||
Bank Borrowings Overdrafts | 23 651 | 39 102 | 39 102 | 39 102 | |
Creditors | 81 075 | 131 821 | 183 769 | 183 602 | 182 337 |
Fixed Assets | 31 652 | 27 779 | 23 589 | 23 589 | 23 589 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 101 | 5 174 | 4 190 | ||
Intangible Assets | 5 416 | 5 416 | 5 416 | 5 416 | 5 416 |
Intangible Assets Gross Cost | 5 416 | 5 416 | 5 416 | 5 416 | 5 416 |
Net Current Assets Liabilities | 7 130 | -71 755 | -127 023 | -183 602 | -182 337 |
Other Creditors | 62 095 | 71 343 | 113 197 | 132 394 | 131 129 |
Property Plant Equipment Gross Cost | 32 337 | 33 638 | 33 638 | 33 638 | 33 638 |
Taxation Social Security Payable | 18 980 | 36 827 | 12 106 | 12 106 | 12 106 |
Total Additions Including From Business Combinations Intangible Assets | 5 416 | ||||
Total Assets Less Current Liabilities | 38 782 | -43 976 | -103 434 | -160 013 | -158 748 |
Trade Debtors Trade Receivables | 87 503 | 60 054 | 56 746 | ||
Value-added Tax Payable | 19 364 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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