Yorkshire Storage Equipment started in year 1984 as Private Limited Company with registration number 01787483. The Yorkshire Storage Equipment company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Oldham at Po Box 27. Postal code: OL1 2AX.
The company has 2 directors, namely Paul T., Howard T.. Of them, Howard T. has been with the company the longest, being appointed on 31 December 1991. Currenlty, the company lists one former director, whose name is Anthony T. and who left the the company on 31 July 2006. In addition, there is one former secretary - Paul T. who worked with the the company until 31 May 2008.
| Office Address | Po Box 27 |
| Office Address2 | Belmont Street |
| Town | Oldham |
| Post code | OL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 01787483 |
| Date of Incorporation | Tue, 31st Jan 1984 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 40 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 31 December 1991
The register of persons with significant control that own or have control over the company includes 4 names. As we found, there is Amanda T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Belinda H. This PSC owns 25-50% shares. Then there is Howard T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Amanda T.
| Notified on | 31 May 2023 |
| Nature of control: |
25-50% shares |
Belinda H.
| Notified on | 31 May 2023 |
| Nature of control: |
25-50% shares |
Howard T.
| Notified on | 9 May 2016 |
| Nature of control: |
significiant influence or control |
Paul T.
| Notified on | 5 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 236 576 | 279 333 | 297 018 | 357 278 | 243 603 | 279 144 | 222 122 | 248 595 |
| Current Assets | 324 108 | 466 204 | 390 338 | 399 232 | 369 230 | 305 206 | 314 975 | 297 595 |
| Debtors | 87 532 | 186 871 | 93 320 | 41 954 | 125 627 | 26 062 | 92 853 | 49 000 |
| Net Assets Liabilities | 203 081 | 233 815 | 237 376 | 258 222 | 245 652 | 225 266 | 222 637 | 216 015 |
| Other Debtors | 1 138 | 5 234 | 1 426 | 866 | 965 | 4 263 | ||
| Property Plant Equipment | 1 514 | 1 017 | 683 | 1 525 | 1 023 | 685 | 398 | 3 601 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 984 | 4 481 | 4 815 | 4 230 | 4 732 | 5 069 | 5 356 | 4 109 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 619 | 4 270 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 2 526 | 1 653 | ||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 84 713 | 322 | 59 | |||||
| Corporation Tax Payable | 6 778 | 14 075 | ||||||
| Creditors | 122 541 | 233 406 | 153 645 | 142 413 | 124 407 | 80 561 | 92 660 | 84 496 |
| Fixed Assets | 1 514 | 1 017 | 683 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 334 | 654 | 502 | 337 | 287 | 880 | |
| Net Current Assets Liabilities | 201 567 | 232 798 | 236 693 | 256 819 | 244 824 | 224 645 | 222 315 | 213 099 |
| Other Creditors | 28 954 | 46 087 | 13 388 | 6 787 | 40 004 | 33 145 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 239 | 2 127 | ||||||
| Other Disposals Property Plant Equipment | 1 362 | 2 314 | ||||||
| Other Taxation Social Security Payable | 6 237 | 4 836 | ||||||
| Property Plant Equipment Gross Cost | 5 498 | 5 498 | 5 498 | 5 755 | 5 754 | 5 754 | 5 754 | 7 710 |
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 194 | 64 | 76 | 685 | |||
| Taxation Social Security Payable | 18 911 | 6 360 | 3 797 | 16 585 | 8 198 | |||
| Total Assets Less Current Liabilities | 203 081 | 233 815 | 237 376 | 258 344 | 245 846 | 225 330 | 222 713 | 216 700 |
| Trade Creditors Trade Payables | 111 676 | 77 415 | 104 658 | 69 977 | 33 545 | 41 500 | ||
| Trade Debtors Trade Receivables | 92 182 | 36 720 | 124 201 | 25 196 | 91 888 | 44 737 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 9th, April 2024 |
accounts | Free Download (6 pages) |
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