West Yorkshire Drawing Office Services Limited in Hough Side Road PUDSEY

West Yorkshire Drawing Office Services Limited PUDSEY

Founded in 1972, West Yorkshire Drawing Office Services, classified under reg no. 01048460 is an active company. Currently registered at Unit 3 Commercial Way LS28 9DD, Pudsey the company has been in the business for fifty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/03/31.

The firm has 2 directors, namely Stuart P., Edward P.. Of them, Stuart P., Edward P. have been with the company the longest, being appointed on 8 May 1992. As of 6 May 2024, our data shows no information about any ex officers on these positions.

West Yorkshire Drawing Office Services Limited Address / Contact

Office Address	Unit 3 Commercial Way
Office Address2	Hough Side Road
Town	Pudsey
Post code	LS28 9DD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01048460
Date of Incorporation	Wed, 5th Apr 1972
Industry	Renting and leasing of office machinery and equipment (including computers)
Industry	Repair of computers and peripheral equipment
End of financial Year	31st March
Company age	52 years old
Account next due date	Sat, 31st Dec 2022 (492 days after)
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Sat, 4th Mar 2023 (2023-03-04)
Last confirmation statement dated	Fri, 18th Feb 2022

Company staff

Stuart P.

Position: Secretary

Resigned:

Stuart P.

Position: Director

Appointed: 08 May 1992

Edward P.

Position: Director

Appointed: 08 May 1992

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Edward P. This PSC and has 25-50% shares. The second one in the PSC register is Stuart P. This PSC owns 25-50% shares.

Edward P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Stuart P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	373 046	363 790	293 964

Balance Sheet
Cash Bank On Hand			29 535	246 266	159 898	94 227	40 909	46 345	10 503	494
Current Assets	139 091	132 614	133 689	402 190	303 271	226 486	141 684	189 648	148 757	182 206
Debtors	89 600	80 848	82 185	131 054	110 775	106 484	77 075	119 913	116 879	164 255
Net Assets Liabilities			293 964	173 168	533 419	467 514	394 884	372 797	316 738	322 639
Other Debtors			1 076	31 925	10 263	18 320	3 938	3 938	3 938	68 938
Property Plant Equipment			367 309	18 614	400 618	392 624	390 000	390 000	390 000	390 000
Total Inventories			21 969	24 870	32 598	25 775	23 700	23 700	21 375	17 457
Cash Bank In Hand	5 337	7 478	29 535
Net Assets Liabilities Including Pension Asset Liability	373 046	363 790
Stocks Inventory	44 154	44 288	21 969
Tangible Fixed Assets	358 824	355 251	367 309

Reserves/Capital
Called Up Share Capital	35 000	35 000	35 000
Profit Loss Account Reserve	-25 987	-35 243	-105 069
Shareholder Funds	373 046	363 790	293 964

Other
Accrued Liabilities						1 000	1 000	1 000	1 000	7 500
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment			142 692	13 366	21 363	29 357	31 981	31 981	31 981	31 981
Amounts Owed To Related Parties					60 382	60 207
Average Number Employees During Period					5	5	5	5	4	4
Bank Overdrafts						684		1 357	997	2 392
Comprehensive Income Expense					360 247	-65 905
Corporation Tax Payable				43 280
Creditors			13 291	13 522	6 517	151 596	136 800	207 161	222 019	249 567
Finance Lease Liabilities Present Value Total					6 517	6 235
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					390 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 996		7 994	2 624
Net Current Assets Liabilities	16 015	8 539	-60 054	168 076	139 318	74 890	4 884	-17 203	-73 262	-67 361
Number Shares Issued Fully Paid				35 000		35 000	35 000	35 000	35 000	35 000
Other Comprehensive Income Expense Net Tax					390 000
Other Creditors			13 291	13 522	48 004	1 453	64 425	63 212	66 755	63 956
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				137 322
Other Disposals Property Plant Equipment				488 519
Other Inventories					32 598	25 775	23 700	23 700	21 375	17 457
Other Remaining Borrowings								50 000	42 014	31 366
Other Taxation Social Security Payable			11 405	14 828
Par Value Share		1	1	1			1	1	1	1
Prepayments						310	310	310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								310
Profit Loss					-29 753	-65 905			-56 059	5 901
Property Plant Equipment Gross Cost			510 001	31 980	421 981	421 981	421 981	421 981	421 981	421 981
Taxation Social Security Payable					7 096	11 766	15 102	55 172	82 727	115 745
Total Additions Including From Business Combinations Property Plant Equipment				10 498
Total Assets Less Current Liabilities	374 839	363 790	307 255	186 690	539 936	467 514		373 797	317 738
Total Borrowings					6 517	6 919		51 357	43 011	33 758
Trade Creditors Trade Payables			106 671	91 304	41 748	71 251	56 273	36 420	28 526	28 608
Trade Debtors Trade Receivables			81 109	99 129	100 512	88 164	72 827	115 665	112 941	95 317
Director Remuneration						55 000	55 000	35 000	35 000	35 000
Creditors Due After One Year	1 793		13 291
Creditors Due Within One Year	123 076	124 075	193 743
Number Shares Allotted		35 000	35 000
Other Reserves		25 000	25 000
Fixed Assets	358 824	355 251
Other Aggregate Reserves	25 000	25 000
Revaluation Reserve	339 033	339 033	339 033
Secured Debts	4 920	1 793
Share Capital Allotted Called Up Paid	35 000	35 000	35 000
Tangible Fixed Assets Cost Or Valuation	497 359	497 359
Tangible Fixed Assets Depreciation	138 535	142 108
Tangible Fixed Assets Depreciation Charged In Period		3 573

Company filings

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West Yorkshire Drawing Office Services Limited PUDSEY

West Yorkshire Drawing Office Services Limited Address / Contact

Company Information / Profile

Company staff

Stuart P.

Stuart P.

Edward P.

People with significant control

Annual reports financial information

Company filings

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