Yorke And Hartford started in year 1977 as Private Limited Company with registration number 01337899. The Yorke And Hartford company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Leeds at 49 Austhorpe Road. Postal code: LS15 8BA.
The company has one director. Graham A., appointed on 8 November 1977. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Anne A. and who left the the company on 12 January 2022. In addition, there is one former secretary - Graham A. who worked with the the company until 20 June 2013.
Office Address | 49 Austhorpe Road |
Office Address2 | Cross Gates |
Town | Leeds |
Post code | LS15 8BA |
Country of origin | United Kingdom |
Registration Number | 01337899 |
Date of Incorporation | Tue, 8th Nov 1977 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 47 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Graham A. The abovementioned PSC and has 25-50% shares.
Graham A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 286 729 | 306 933 | 313 952 | 322 876 | 331 101 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 11 882 | 8 030 | 7 508 | 9 847 | 10 385 | |||||||
Cash Bank On Hand | 10 385 | 16 856 | 16 858 | 19 679 | 8 935 | 10 130 | 31 668 | 77 097 | ||||
Current Assets | 48 797 | 52 770 | 53 108 | 58 610 | 59 148 | 67 787 | 65 707 | 76 384 | 81 440 | 90 635 | 112 173 | 162 602 |
Debtors | 36 915 | 44 740 | 45 600 | 48 763 | 48 763 | 50 931 | 48 849 | 56 705 | 72 505 | 80 505 | 80 505 | 85 505 |
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Tangible Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||||||
Net Assets Liabilities | 368 620 | 492 035 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 236 060 | 256 264 | 263 283 | 272 207 | 280 432 | |||||||
Shareholder Funds | 286 729 | 306 933 | 313 952 | 322 876 | 331 101 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||||
Creditors | 17 971 | 15 053 | 17 806 | 15 578 | 8 004 | 9 011 | 13 611 | 13 902 | ||||
Creditors Due Within One Year | 42 508 | 32 441 | 25 760 | 25 218 | 17 971 | |||||||
Fixed Assets | 280 440 | 286 604 | 286 604 | 289 484 | 289 924 | 251 369 | 270 058 | 270 058 | 270 058 | 270 058 | 270 058 | 364 710 |
Investment Property | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 292 500 | ||||
Investment Property Fair Value Model | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 292 500 | ||||
Investments Fixed Assets | 100 439 | 106 603 | 106 603 | 109 483 | 109 923 | 71 368 | 90 057 | 90 057 | 90 057 | 90 057 | 90 057 | 72 209 |
Loans To Related Parties | 12 225 | 27 242 | 27 242 | 27 242 | 27 242 | |||||||
Net Current Assets Liabilities | 6 289 | 20 329 | 27 348 | 33 392 | 41 177 | 52 734 | 47 901 | 60 806 | 73 436 | 81 624 | 98 562 | 148 700 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 484 | 1 484 | 1 484 | 1 484 | 1 484 | 1 484 | 1 484 | |||||
Revaluation Reserve | 50 569 | 50 569 | 50 569 | 50 569 | 50 569 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 484 | 1 484 | 1 484 | 1 484 | ||||||||
Tangible Fixed Assets Depreciation | 1 483 | 1 483 | 1 483 | 1 483 | ||||||||
Total Assets Less Current Liabilities | 286 729 | 306 933 | 313 952 | 322 876 | 331 101 | 304 103 | 317 959 | 330 864 | 343 494 | 351 682 | 368 620 | 513 410 |
Provisions For Liabilities Balance Sheet Subtotal | 21 375 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 28th, September 2016 |
accounts | Free Download (9 pages) |
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