Yorklands Limited NEWTON ABBOT


Yorklands started in year 1992 as Private Limited Company with registration number 02691602. The Yorklands company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Newton Abbot at 5 Newtake Mount. Postal code: TQ12 4JD.

The firm has one director. Neil W., appointed on 31 March 2002. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Valerie W., who left the firm on 31 March 2002. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the TQ12 4JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0212318 . It is located at Zig Zag Quarry, Newton Road, Newton Abbot with a total of 5 cars.

Yorklands Limited Address / Contact

Office Address 5 Newtake Mount
Office Address2 Twickenham Road
Town Newton Abbot
Post code TQ12 4JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02691602
Date of Incorporation Thu, 27th Feb 1992
Industry Freight transport by road
End of financial Year 31st May
Company age 32 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Neil W.

Position: Director

Appointed: 31 March 2002

Gaynor C.

Position: Secretary

Appointed: 31 January 2006

Resigned: 29 February 2012

Jill W.

Position: Secretary

Appointed: 31 March 2002

Resigned: 31 January 2006

Derek W.

Position: Secretary

Appointed: 02 March 1992

Resigned: 31 March 2002

Valerie W.

Position: Director

Appointed: 02 March 1992

Resigned: 31 March 2002

Chettleburgh's Limited

Position: Corporate Nominee Director

Appointed: 27 February 1992

Resigned: 02 March 1992

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 27 February 1992

Resigned: 02 March 1992

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Neil W. This PSC and has 75,01-100% shares.

Neil W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-32 9358 7638 45312 2745 652       
Balance Sheet
Cash Bank On Hand    9 5479 0802 2289 23711 61457 9556 6994 829
Current Assets127 992137 11459 16366 30857 54876 25963 90369 37773 411184 77090 50791 151
Debtors126 582137 08359 02143 93148 00167 17961 67560 14061 79797 12182 99685 344
Net Assets Liabilities    5 6529 994-32 936614 2258 6858 1428 391
Other Debtors    5 4673 971 9 6981 905   
Property Plant Equipment    6 0395 18844 47936 73298 152216 358276 438226 679
Total Inventories        30 16029 694812978
Cash Bank In Hand   22 3779 547       
Net Assets Liabilities Including Pension Asset Liability-32 9358 7638 45312 2745 652       
Stocks Inventory1 41031142         
Tangible Fixed Assets60 25840 7356 2805 9186 036       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-33 0358 6638 35312 1745 552       
Shareholder Funds-32 9358 7638 45312 2745 652       
Other
Accrued Liabilities    1 8382 2091 9772 2221 9485 3402 4872 455
Accumulated Depreciation Impairment Property Plant Equipment    240 334241 473251 237259 300280 846309 155271 711321 470
Additions Other Than Through Business Combinations Property Plant Equipment     28849 05531682 966146 515112 476 
Average Number Employees During Period    33444676
Bank Borrowings    14 6927 59811 6974 70113 98139 50926 25019 250
Creditors    14 6927 59865 33146 50999 342202 798193 187119 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment          -88 691 
Disposals Property Plant Equipment          -89 840 
Dividend Per Share Final      50     
Dividend Per Share Interim    22930030080   240
Dividend Per Share Proposed But Not Paid     50     20
Dividends Proposed But Not Paid     5 000     2 000
Further Item Creditors Component Total Creditors         4 667  
Future Minimum Lease Payments Under Non-cancellable Operating Leases         3 1913 067 
Increase From Depreciation Charge For Year Property Plant Equipment     1 1399 7648 06321 54628 30951 24749 759
Minimum Operating Lease Payments Recognised As Expense         3 4393 4731 237
Net Current Assets Liabilities-65 08645012 1628 87614 30712 404-12 0849 8385 415-4 875-75 109-98 565
Number Shares Issued Fully Paid    100100100100100100100100
Other Creditors    9 1748 7258 725388388   
Other Remaining Borrowings      53 63441 80885 361163 289166 937100 473
Par Value Share 1 111111111
Prepayments    2 5843 9784 6354 8152 4637 3822 3212 801
Property Plant Equipment Gross Cost    246 373246 661295 716296 032378 998525 513548 149548 149
Taxation Social Security Payable    6 59314 8004 81918 34718 64734 34143 61240 012
Total Assets Less Current Liabilities-4 82841 18518 44214 79420 34317 59232 39546 570103 567211 483201 329128 114
Total Borrowings    14 6927 59865 33146 50999 342202 798193 187119 723
Trade Creditors Trade Payables    17 48831 34836 66919 7602 65728 21612 10939 110
Trade Debtors Trade Receivables    39 94859 23057 04045 62827 27089 73980 67582 543
Work In Progress        30 16029 694812978
Company Contributions To Money Purchase Plans Directors        5 0006 0006 0006 000
Director Remuneration    11 27311 6207 6548 5008 3259 5509 99011 940
Creditors Due After One Year28 10732 4229 9892 52014 691       
Creditors Due Within One Year193 078136 66447 00157 43243 241       
Fixed Assets60 25840 7356 2805 9186 036       
Number Shares Allotted 100100100100       
Secured Debts41 07422 282          
Share Capital Allotted Called Up Paid100100          
Tangible Fixed Assets Additions 620          
Tangible Fixed Assets Cost Or Valuation453 108397 763          
Tangible Fixed Assets Depreciation392 850357 028          
Tangible Fixed Assets Depreciation Charged In Period 10 184          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 46 006          
Tangible Fixed Assets Disposals 55 965          
Value Shares Allotted  100100100       

Transport Operator Data

Zig Zag Quarry
Address Newton Road , Kingskerswell
City Newton Abbot
Post code TQ14 8LE
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 2nd, January 2024
Free Download (13 pages)

Company search

Advertisements