Founded in 2014, Yorkshire Gas Care, classified under reg no. 09182578 is an active company. Currently registered at 42 Poplar Avenue BD7 4LQ, Bradford the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Nathaniel B., appointed on 20 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Poplar Avenue |
| Office Address2 | Great Horton |
| Town | Bradford |
| Post code | BD7 4LQ |
| Country of origin | United Kingdom |
| Registration Number | 09182578 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 20 August 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Nathaniel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathaniel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 339 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 472 | 1 564 | ||||||
| Cash Bank On Hand | 1 564 | 462 | ||||||
| Current Assets | 14 318 | 10 992 | 3 478 | 3 016 | ||||
| Debtors | 9 846 | 9 428 | 3 016 | 3 016 | 3 519 | 4 708 | 6 763 | 8 950 |
| Net Assets Liabilities | 100 | 694 | -770 | 206 | 356 | |||
| Other Debtors | 6 412 | 3 519 | 4 708 | 5 104 | 6 755 | |||
| Property Plant Equipment | 343 | 251 | 167 | 84 | ||||
| Tangible Fixed Assets | 343 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 338 | 99 | ||||||
| Shareholder Funds | 1 339 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 167 | 251 | 334 | 418 | 418 | ||
| Additional Provisions Increase From New Provisions Recognised | -18 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -16 | -16 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 174 | 2 228 | 2 666 | 3 435 | 4 997 | |||
| Creditors | 11 235 | 2 985 | 3 921 | 3 381 | 4 352 | 6 760 | 8 890 | |
| Creditors Due Within One Year | 12 979 | 11 235 | ||||||
| Debtors Due After One Year | -3 016 | -3 016 | ||||||
| Deferred Tax Liabilities | 32 | 16 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 84 | 83 | 84 | ||||
| Net Current Assets Liabilities | 1 339 | -243 | 493 | -905 | 138 | 356 | 3 | 60 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 10 665 | 2 440 | 3 089 | 709 | 608 | 999 | 1 112 | |
| Other Taxation Social Security Payable | 180 | 545 | -341 | 444 | 1 079 | 2 326 | 2 781 | |
| Par Value Share | 1 | 1 | ||||||
| Present Value Finance Lease Receivables | 3 016 | 3 016 | 3 016 | |||||
| Property Plant Equipment Gross Cost | 418 | 418 | 418 | 418 | 418 | 418 | ||
| Provisions | 50 | 32 | 16 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 50 | 32 | 16 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 418 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 418 | |||||||
| Tangible Fixed Assets Depreciation | 75 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | |||||||
| Total Assets Less Current Liabilities | 1 339 | 100 | 744 | -738 | 222 | 356 | 3 | 60 |
| Trade Creditors Trade Payables | 390 | -1 | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-03 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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