Yorkshire Schools Exploring Society in Bessacarr DONCASTER - DN4 7DH

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Yorkshire Schools Exploring Society DONCASTER

Founded in 1994, Yorkshire Schools Exploring Society, classified under reg no. 02981859 is a converted / closed company. Currently registered at 11 Cornflower Drive DN4 7DH, Doncaster the company has been in the business for thirty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Thursday 31st December 2020.

Yorkshire Schools Exploring Society Address / Contact

Office Address	11 Cornflower Drive
Office Address2	Bessacarr
Town	Doncaster
Post code	DN4 7DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02981859
Date of Incorporation	Fri, 21st Oct 1994
Date of Dissolution	Thu, 6th Jan 2022
Industry	General secondary education
End of financial Year	31st December
Company age	28 years old
Account next due date	Fri, 30th Sep 2022
Account last made up date	Thu, 31st Dec 2020
Next confirmation statement due date	Thu, 21st Jul 2022
Last confirmation statement dated	Wed, 7th Jul 2021

Company staff

Douglas R.

Position: Director

Appointed: 03 October 2019

Ian C.

Position: Director

Appointed: 13 May 2014

David W.

Position: Director

Appointed: 03 December 2001

Julie H.

Position: Secretary

Appointed: 31 March 2015

Resigned: 10 December 2021

David W.

Position: Secretary

Appointed: 03 December 2001

Resigned: 01 October 2013

Peter D.

Position: Director

Appointed: 03 December 2001

Resigned: 03 October 2019

Graham L.

Position: Director

Appointed: 03 December 2001

Resigned: 21 May 2013

William P.

Position: Secretary

Appointed: 03 June 1997

Resigned: 01 November 2007

William P.

Position: Director

Appointed: 21 October 1994

Resigned: 01 May 2020

Erica C.

Position: Director

Appointed: 21 October 1994

Resigned: 30 September 2002

Donald R.

Position: Secretary

Appointed: 21 October 1994

Resigned: 03 June 1997

Alan K.

Position: Director

Appointed: 21 October 1994

Resigned: 04 June 1995

Donald R.

Position: Director

Appointed: 21 October 1994

Resigned: 03 June 1997

Adrian K.

Position: Director

Appointed: 21 October 1994

Resigned: 03 December 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31
Net Worth	159 355	152 725

Balance Sheet
Cash Bank On Hand			28 797	31 636
Current Assets	33 628	26 998	28 825	31 636	33 751
Debtors		28	28	902
Net Assets Liabilities			153 552	158 265	160 553
Other Debtors			28
Property Plant Equipment			125 727	125 727
Cash Bank In Hand	33 628	26 970
Net Assets Liabilities Including Pension Asset Liability	159 355	152 725
Tangible Fixed Assets	125 727	125 727

Reserves/Capital
Profit Loss Account Reserve	7 805	135 589
Shareholder Funds	159 355	152 725

Other
Accrued Liabilities Deferred Income			1 000
Administrative Expenses			2 817	1 113
Creditors			1 000
Fixed Assets	125 727	125 727	125 727	125 727	125 727
Net Current Assets Liabilities	33 628	26 998	27 825	32 538	34 826
Operating Profit Loss			-2 777	-1 073
Other Interest Receivable Similar Income Finance Income			5 756	5 786
Other Operating Income			40	40
Prepayments Accrued Income				902
Profit Loss On Ordinary Activities After Tax			2 979	4 713
Profit Loss On Ordinary Activities Before Tax			2 979	4 713
Property Plant Equipment Gross Cost			125 727	125 727
Total Assets Less Current Liabilities	159 355	152 725	153 552	158 265	160 553
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				902	1 075
Other Aggregate Reserves	151 550	17 136
Tangible Fixed Assets Cost Or Valuation	141 133	141 133
Tangible Fixed Assets Depreciation	15 406	15 406

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 31st December 2020 filed on: 7th, July 2021	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 31st December 2020 filed on: 7th, July 2021	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 16th, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 31st, July 2019	accounts	Free Download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 25th, September 2018	accounts	Free Download (19 pages)
AA	Full accounts data made up to Saturday 31st December 2016 filed on: 19th, September 2017	accounts	Free Download (30 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 30th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 21st October 2015, no shareholders list filed on: 26th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (13 pages)
AR01	Annual return made up to Tuesday 21st October 2014, no shareholders list filed on: 14th, November 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2013 filed on: 12th, September 2014	accounts	Free Download (13 pages)
AR01	Annual return made up to Monday 21st October 2013, no shareholders list filed on: 8th, November 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2012 filed on: 16th, September 2013	accounts	Free Download (13 pages)
AR01	Annual return made up to Sunday 21st October 2012, no shareholders list filed on: 26th, October 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2011 filed on: 19th, September 2012	accounts	Free Download (13 pages)
AR01	Annual return made up to Friday 21st October 2011, no shareholders list filed on: 4th, November 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2010 filed on: 18th, July 2011	accounts	Free Download (13 pages)
AR01	Annual return made up to Thursday 21st October 2010 filed on: 27th, October 2010	annual return	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2009 filed on: 8th, October 2010	accounts	Free Download (13 pages)
AR01	Annual return made up to Wednesday 21st October 2009 filed on: 8th, November 2009	annual return	Free Download (16 pages)
AA	Partial exemption accounts data made up to Wednesday 31st December 2008 filed on: 22nd, June 2009	accounts	Free Download (14 pages)
363a	Annual return made up to Wednesday 17th December 2008 filed on: 17th, December 2008	annual return	Free Download (10 pages)
AA	Partial exemption accounts data made up to Monday 31st December 2007 filed on: 5th, June 2008	accounts	Free Download (14 pages)
363s	Annual return made up to Thursday 1st November 2007 filed on: 1st, November 2007	annual return	Free Download (5 pages)
363(288)	Annual return made up to Thursday 1st November 2007 (Registered office changed on 01/11/07)	annual return
363s	Annual return made up to Thursday 1st November 2007 filed on: 1st, November 2007	annual return	Free Download (5 pages)
AA	Partial exemption accounts data made up to Sunday 31st December 2006 filed on: 15th, May 2007	accounts	Free Download (14 pages)
AA	Partial exemption accounts data made up to Sunday 31st December 2006 filed on: 15th, May 2007	accounts	Free Download (14 pages)
363s	Annual return made up to Wednesday 8th November 2006 filed on: 8th, November 2006	annual return	Free Download (5 pages)
363(288)	Annual return made up to Wednesday 8th November 2006 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Wednesday 8th November 2006 filed on: 8th, November 2006	annual return	Free Download (5 pages)
AA	Partial exemption accounts data made up to Saturday 31st December 2005 filed on: 6th, October 2006	accounts	Free Download (14 pages)
AA	Partial exemption accounts data made up to Saturday 31st December 2005 filed on: 6th, October 2006	accounts	Free Download (14 pages)
AA	Partial exemption accounts data made up to Friday 31st December 2004 filed on: 4th, February 2006	accounts	Free Download (13 pages)
AA	Partial exemption accounts data made up to Friday 31st December 2004 filed on: 4th, February 2006	accounts	Free Download (13 pages)
363s	Annual return made up to Thursday 10th November 2005 filed on: 10th, November 2005	annual return	Free Download (5 pages)
363s	Annual return made up to Thursday 10th November 2005 filed on: 10th, November 2005	annual return	Free Download (5 pages)
AA	Partial exemption accounts data made up to Wednesday 31st December 2003 filed on: 8th, June 2005	accounts	Free Download (12 pages)
AA	Partial exemption accounts data made up to Wednesday 31st December 2003 filed on: 8th, June 2005	accounts	Free Download (12 pages)
363s	Annual return made up to Thursday 9th December 2004 filed on: 9th, December 2004	annual return	Free Download (5 pages)
363s	Annual return made up to Thursday 9th December 2004 filed on: 9th, December 2004	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2002 filed on: 13th, March 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2002 filed on: 13th, March 2004	accounts	Free Download (12 pages)
363s	Annual return made up to Tuesday 3rd February 2004 filed on: 3rd, February 2004	annual return	Free Download (5 pages)
363s	Annual return made up to Tuesday 3rd February 2004 filed on: 3rd, February 2004	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2001 filed on: 13th, May 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2001 filed on: 13th, May 2003	accounts	Free Download (11 pages)
363s	Annual return made up to Saturday 7th December 2002 filed on: 7th, December 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to Saturday 7th December 2002 (Director resigned)	annual return
363s	Annual return made up to Saturday 7th December 2002 filed on: 7th, December 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to Saturday 7th December 2002 (Director resigned)	annual return
363s	Annual return made up to Wednesday 23rd January 2002 filed on: 23rd, January 2002	annual return	Free Download (4 pages)
363s	Annual return made up to Wednesday 23rd January 2002 filed on: 23rd, January 2002	annual return	Free Download (4 pages)
AA	Partial exemption accounts data made up to Sunday 31st December 2000 filed on: 3rd, December 2001	accounts	Free Download (11 pages)
AA	Partial exemption accounts data made up to Sunday 31st December 2000 filed on: 3rd, December 2001	accounts	Free Download (11 pages)
244	Delivery ext'd 3 mth 31/12/00 filed on: 28th, September 2001	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 31/12/00 filed on: 28th, September 2001	accounts	Free Download (2 pages)
363s	Annual return made up to Tuesday 28th November 2000 filed on: 28th, November 2000	annual return	Free Download (4 pages)
363s	Annual return made up to Tuesday 28th November 2000 filed on: 28th, November 2000	annual return	Free Download (4 pages)
AA	Full accounts data made up to Friday 31st December 1999 filed on: 24th, October 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to Friday 31st December 1999 filed on: 24th, October 2000	accounts	Free Download (11 pages)
363s	Annual return made up to Tuesday 19th October 1999 filed on: 19th, October 1999	annual return	Free Download (4 pages)
363(288)	Annual return made up to Tuesday 19th October 1999 (Director's particulars changed)	annual return
363s	Annual return made up to Tuesday 19th October 1999 filed on: 19th, October 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to Thursday 31st December 1998 filed on: 27th, September 1999	accounts	Free Download (49 pages)
AA	Full accounts data made up to Thursday 31st December 1998 filed on: 27th, September 1999	accounts	Free Download (49 pages)
363s	Annual return made up to Tuesday 10th November 1998 filed on: 10th, November 1998	annual return	Free Download (4 pages)
363s	Annual return made up to Tuesday 10th November 1998 filed on: 10th, November 1998	annual return	Free Download (4 pages)
AA	Full accounts data made up to Wednesday 31st December 1997 filed on: 23rd, June 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to Wednesday 31st December 1997 filed on: 23rd, June 1998	accounts	Free Download (11 pages)
363s	Annual return made up to Thursday 20th November 1997 filed on: 20th, November 1997	annual return	Free Download (4 pages)
363(288)	Annual return made up to Thursday 20th November 1997 (Secretary resigned)	annual return
363s	Annual return made up to Thursday 20th November 1997 filed on: 20th, November 1997	annual return	Free Download (4 pages)
363(288)	Annual return made up to Thursday 20th November 1997 (Secretary resigned)	annual return
AA	Full accounts data made up to Tuesday 31st December 1996 filed on: 8th, September 1997	accounts	Free Download (11 pages)
AA	Full accounts data made up to Tuesday 31st December 1996 filed on: 8th, September 1997	accounts	Free Download (11 pages)
363s	Annual return made up to Friday 25th October 1996 filed on: 25th, October 1996	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 25th October 1996 (Director resigned)	annual return
363s	Annual return made up to Friday 25th October 1996 filed on: 25th, October 1996	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 25th October 1996 (Director resigned)	annual return
AA	Accounts for a small company made up to Sunday 31st December 1995 filed on: 22nd, August 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st December 1995 filed on: 22nd, August 1996	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 22nd November 1995 filed on: 22nd, November 1995	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 22nd November 1995 filed on: 22nd, November 1995	annual return	Free Download (6 pages)
225(1)	Accounting reference date extended from 31/03 to 31/12 filed on: 6th, June 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 31/03 to 31/12 filed on: 6th, June 1995	accounts	Free Download (1 page)

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