Founded in 2014, Yorkshire Flue Specialists, classified under reg no. 08952732 is an active company. Currently registered at 7 Chapel Lane HD7 4HZ, Huddersfield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Nicholas W., appointed on 21 March 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Chapel Lane |
Office Address2 | Golcar |
Town | Huddersfield |
Post code | HD7 4HZ |
Country of origin | United Kingdom |
Registration Number | 08952732 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Nicholas W. The abovementioned PSC and has 75,01-100% shares.
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 10 705 | 15 031 | 45 560 | ||||||
Balance Sheet | |||||||||
Current Assets | 40 616 | 70 460 | 95 594 | 117 384 | 85 743 | 89 509 | 128 848 | 58 483 | 69 235 |
Net Assets Liabilities | 76 467 | 114 448 | 149 593 | 163 332 | 154 027 | 146 847 | |||
Cash Bank In Hand | 39 154 | 67 928 | |||||||
Debtors | 1 462 | 2 532 | |||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 705 | 15 031 | 45 560 | ||||||
Tangible Fixed Assets | 19 542 | 14 658 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 10 695 | 15 022 | |||||||
Shareholder Funds | 10 705 | 15 031 | 45 560 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 799 | 4 165 | 2 785 | 3 397 | 4 358 | 3 590 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 53 514 | 58 339 | 47 728 | 88 347 | 72 467 | 88 025 | |||
Fixed Assets | 28 542 | 22 658 | 19 126 | 15 396 | 13 795 | 110 597 | 135 399 | 176 300 | 169 227 |
Net Current Assets Liabilities | -8 837 | 4 105 | 34 544 | 63 870 | 70 218 | 41 781 | 40 501 | 13 984 | 18 790 |
Total Assets Less Current Liabilities | 19 705 | 26 763 | 53 670 | 79 266 | 84 013 | 152 378 | 175 900 | 162 316 | 150 437 |
Accruals Deferred Income | 6 031 | 5 410 | |||||||
Creditors Due After One Year | 9 000 | 5 700 | 2 700 | ||||||
Creditors Due Within One Year | 49 554 | 66 355 | 61 050 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 20 113 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 113 | 20 113 | |||||||
Tangible Fixed Assets Depreciation | 571 | 5 455 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 571 | 4 884 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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