Founded in 2010, Yorkshire Concrete Flooring, classified under reg no. 07190270 is a active - proposal to strike off company. Currently registered at 98 Victory Avenue, Paddock HD3 4HF, Huddersfield the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
Office Address | 98 Victory Avenue, Paddock |
Town | Huddersfield |
Post code | HD3 4HF |
Country of origin | United Kingdom |
Registration Number | 07190270 |
Date of Incorporation | Tue, 16th Mar 2010 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Apr 2023 (2023-04-27) |
Last confirmation statement dated | Wed, 13th Apr 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Geoff T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christine T. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoff T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christine T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-04-30 | 2013-04-30 | 2014-03-31 | 2015-02-28 | 2016-02-27 | 2017-02-27 | 2018-01-31 | 2018-02-28 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 |
Net Worth | 35 230 | 6 671 | 26 383 | -22 238 | 21 224 | 19 990 | 22 700 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 60 706 | 21 115 | 67 849 | 84 240 | 134 775 | 125 675 | 115 200 | 85 465 | 158 110 | 67 835 | 40 000 | 40 000 | 40 000 |
Net Assets Liabilities | 22 700 | 14 215 | -133 121 | -52 356 | -102 172 | -102 172 | -102 172 | ||||||
Cash Bank In Hand | 20 240 | 674 | 26 300 | 12 819 | |||||||||
Debtors | 40 466 | 20 441 | 67 849 | 9 334 | 121 956 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 35 230 | 6 671 | 26 383 | -22 238 | 21 224 | 19 990 | 22 700 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 35 130 | 6 670 | 26 382 | -22 239 | 21 223 | ||||||||
Shareholder Funds | 35 230 | 6 671 | 26 383 | -22 238 | 21 224 | 19 990 | 22 700 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | |||||||||||
Creditors | 92 500 | 71 250 | 291 231 | 1 200 | 1 200 | 1 200 | 1 200 | ||||||
Net Current Assets Liabilities | 35 230 | 6 671 | 26 383 | 36 664 | 21 224 | 19 990 | 22 700 | 14 215 | -133 121 | -52 356 | -100 972 | -100 972 | -100 972 |
Creditors Due Within One Year Total Current Liabilities | 25 476 | ||||||||||||
Total Assets Less Current Liabilities | 35 230 | 6 671 | 26 383 | 36 664 | 21 224 | 19 990 | 22 700 | 14 215 | |||||
Creditors Due Within One Year | 14 444 | 41 466 | 47 576 | 113 551 | 105 685 | 92 500 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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