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Brian Yeardley Continental Limited PONTEFRACT

Brian Yeardley Continental started in year 1979 as Private Limited Company with registration number 01442737. The Brian Yeardley Continental company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Pontefract at Strand House Wakefield Road. Postal code: WF7 5BP.

Currently there are 7 directors in the the firm, namely Andrew B., Damien S. and Brian Y. and others. In addition one secretary - Damien S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the WF7 5BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0183405 . It is located at Strand House, Wakefield Road, Pontefract with a total of 70 carsand 115 trailers.

Brian Yeardley Continental Limited Address / Contact

Office Address Strand House Wakefield Road
Office Address2 Featherstone
Town Pontefract
Post code WF7 5BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01442737
Date of Incorporation Thu, 9th Aug 1979
Industry Freight transport by road
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Andrew B.

Position: Director

Appointed: 01 February 2023

Damien S.

Position: Director

Appointed: 16 March 2022

Damien S.

Position: Secretary

Appointed: 16 March 2022

Brian Y.

Position: Director

Appointed: 28 May 2020

Glenn S.

Position: Director

Appointed: 01 January 2017

Martyn B.

Position: Director

Appointed: 01 May 2016

Sarah H.

Position: Director

Appointed: 04 October 2010

Kevin H.

Position: Director

Appointed: 01 November 2007

Dominic Y.

Position: Director

Appointed: 26 February 2021

Resigned: 07 August 2023

Lee B.

Position: Director

Appointed: 26 February 2021

Resigned: 04 June 2021

Ching-Te T.

Position: Director

Appointed: 29 April 2019

Resigned: 20 November 2019

Bruce N.

Position: Director

Appointed: 01 May 2016

Resigned: 01 June 2020

Sarah H.

Position: Secretary

Appointed: 01 January 2011

Resigned: 16 March 2022

Mark H.

Position: Director

Appointed: 01 January 2011

Resigned: 27 September 2018

Andrew S.

Position: Director

Appointed: 01 January 2011

Resigned: 06 June 2012

Gary W.

Position: Director

Appointed: 01 January 2011

Resigned: 31 January 2014

Gary W.

Position: Secretary

Appointed: 10 April 2010

Resigned: 31 December 2010

Robert S.

Position: Director

Appointed: 14 February 2006

Resigned: 01 November 2009

Graeme R.

Position: Director

Appointed: 14 February 2006

Resigned: 26 October 2007

David C.

Position: Director

Appointed: 14 February 2006

Resigned: 05 May 2009

John G.

Position: Director

Appointed: 01 May 1998

Resigned: 28 June 1999

Sandra Y.

Position: Director

Appointed: 06 April 1993

Resigned: 30 June 2007

Brian Y.

Position: Secretary

Appointed: 25 November 1992

Resigned: 10 April 2010

Sandra Y.

Position: Director

Appointed: 27 April 1992

Resigned: 23 October 1992

Michael W.

Position: Secretary

Appointed: 27 April 1992

Resigned: 25 November 1992

Paul E.

Position: Director

Appointed: 27 April 1992

Resigned: 12 June 1992

Brian Y.

Position: Director

Appointed: 27 April 1992

Resigned: 10 April 2010

Bernard B.

Position: Director

Appointed: 27 April 1992

Resigned: 18 June 2010

Rodney D.

Position: Director

Appointed: 27 April 1992

Resigned: 25 April 1997

Ken D.

Position: Director

Appointed: 27 April 1992

Resigned: 21 June 1996

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we found, there is Kevin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Brian Y. This PSC owns 25-50% shares.

Kevin H.

Notified on 10 December 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Brian Y.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand21 02295 626144 85916 610387 259196 726347 178
Current Assets2 638 4152 872 8303 320 2363 122 3682 258 5902 394 8892 534 260
Debtors2 582 6222 731 0253 116 4093 050 9001 816 9732 171 0882 187 082
Net Assets Liabilities370 083391 507152 23235 895927 5421 462 4852 270 634
Other Debtors169 901290 622545 492508 205157 20954 500 
Property Plant Equipment3 602 6903 506 5123 852 6834 926 7953 479 2612 729 1692 403 179
Total Inventories34 77146 17958 96854 85854 35827 075 
Other
Audit Fees Expenses5 8506 0256 4507 6508 7509 80012 300
Description Share Type     675 832 
Accrued Liabilities Deferred Income488 224488 770375 481483 137518 819383 158494 089
Accumulated Depreciation Impairment Property Plant Equipment2 199 9912 868 4803 609 3583 928 8924 303 7573 946 3044 321 801
Additions Other Than Through Business Combinations Intangible Assets      1 570
Additions Other Than Through Business Combinations Property Plant Equipment 606 242 2 252 614136 021119 083413 408
Administrative Expenses1 584 5161 539 7021 829 1881 891 7341 791 5521 526 1572 014 427
Amount Compensation From Third Parties For Property Plant Equipment Impaired Lost Or Given Up That Included In Profit Or Loss210 206271 171     
Amounts Owed By Associates Joint Ventures Participating Interests     54 50097 781
Average Number Employees During Period73758190676365
Bank Borrowings Overdrafts1 170 9681 011 2771 643 5341 515 315866 365  
Banking Arrangements Classified As Cash Cash Equivalents  -1 643 534-1 515 315-866 365  
Bank Overdrafts1 170 9681 011 2771 643 5341 515 315866 365  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment3 285 7193 177 4693 542 5004 539 4083 185 2452 461 2861 995 751
Cash Cash Equivalents Cash Flow Value -915 651-1 498 675-1 498 705-479 106196 726347 178
Corporation Tax Payable84 150102 000115 000   145 793
Corporation Tax Recoverable   116 85465 00030 027 
Cost Sales12 169 11212 491 35814 123 19916 121 8419 983 1388 712 14211 817 890
Creditors1 430 7051 073 9251 300 1172 108 3622 388 0391 587 763569 313
Current Tax For Period84 150102 000115 000-63 027 33 000196 000
Deferred Tax Asset Debtors 229 500     
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws -27 004 33 721 77 336 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 3 504-14 10057 879-227 000161 6644 000
Depreciation Expense Property Plant Equipment103 079119 059110 411328 959119 57482 49792 305
Depreciation Impairment Expense Property Plant Equipment  792 012925 577879 669639 744612 016
Dividend Declared Payable50 000      
Dividends Paid344 152351 010366 580209 47023 200  
Dividends Paid Classified As Financing Activities-294 152-401 010-366 580-209 470-23 200  
Dividends Paid On Shares Interim  366 580209 47023 200  
Finance Lease Liabilities Present Value Total2 181 8611 842 5052 069 5483 104 4252 217 3591 649 5971 083 299
Finance Lease Payments Owing Minimum Gross2 369 5571 990 3882 278 9573 370 7412 390 4641 815 7941 166 351
Fixed Assets    3 479 2612 767 1692 498 274
Further Item Creditors Component Total Creditors    725 969525 704 
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss    1 921 675 41 394
Further Item Tax Increase Decrease Component Adjusting Items-4 6215 401-7 77613 2656 5586 558-5 984
Future Finance Charges On Finance Leases187 696147 883209 409266 316173 105166 19783 052
Future Minimum Lease Payments Under Non-cancellable Operating Leases  498 390680 012398 507757 605616 488
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss30 79466 54359 199126 464-55 924-54 270-46 459
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -174 652-109 3231 439 943-84 391521 168
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  385 384-182 363  46 021
Gain Loss In Cash Flows From Change In Inventories  12 789-4 110-500-27 283-27 075
Gain Loss On Disposals Property Plant Equipment-1 3571 2002 34813 9976 97880 3128 854
Government Grant Income    61 261274 928 
Gross Profit Loss2 118 2112 122 9062 246 6532 102 222598 5952 225 9493 094 346
Income From Related Parties     45 000355 050
Income Taxes Paid Refund Classified As Operating Activities-47 779-83 879-103 004-66 14251 854 30 973
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  583 02430   
Increase Decrease In Current Tax From Adjustment For Prior Periods-221-2711 004-102 685 1 973-51 153
Increase From Depreciation Charge For Year Property Plant Equipment 689 370 925 577879 669639 744612 016
Intangible Assets      1 570
Intangible Assets Gross Cost      1 570
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings30 81730 99752 39759 46124 65960 67370 537
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts134 800101 544135 859132 00677 473123 13193 780
Interest Payable Similar Charges Finance Costs165 617132 541188 256191 467102 132183 804164 317
Investments Fixed Assets     38 00093 525
Investments In Joint Ventures     38 00093 525
Key Management Personnel Compensation Total   229 106   
Minimum Operating Lease Payments Recognised As Expense694 354592 023     
Net Cash Flows From Used In Financing Activities  1 126 6091 046 280   
Net Cash Flows From Used In Investing Activities  148 763114 005   
Net Cash Flows From Used In Operating Activities  -692 348-1 160 255-1 355 022-1 090 934-1 051 017
Net Cash Generated From Operations  -983 608-1 417 864   
Net Current Assets Liabilities-1 548 902-1 811 580-2 184 934-2 475 538-83 680602 079664 673
Net Interest Paid Received Classified As Operating Activities-165 617-132 541-188 256-191 467-102 132-183 804-164 317
Number Shares Issued Fully Paid 3 021 3 021   
Operating Profit Loss533 695583 204417 465210 488789 979992 7201 121 313
Other Creditors   73 86887 329190 86564 068
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 20 881 606 043504 804997 197236 519
Other Disposals Property Plant Equipment 33 931 858 9681 208 6901 226 628363 901
Other Operating Income Format1    61 261292 928 
Other Taxation Social Security Payable316 238371 175367 650104 335135 984317 642167 890
Par Value Share 1 1   
Payments Finance Lease Liabilities Classified As Financing Activities-780 287-732 895-760 029-836 810 -661 302-646 492
Pension Other Post-employment Benefit Costs Other Pension Costs110 87959 91066 59497 11471 06773 78080 629
Percentage Class Share Held In Joint Venture     5050
Prepayments Accrued Income148 028182 253177 591609 909416 263293 093360 455
Proceeds From Sales Property Plant Equipment-32 000-14 250-70 600-266 922-710 864-309 743-136 236
Profit Loss284 149372 434127 30593 133914 847534 943808 149
Profit Loss On Ordinary Activities Before Tax368 078450 663229 20919 021687 847808 916956 996
Property Plant Equipment Gross Cost5 802 6816 374 9927 462 0418 855 6877 783 0186 675 4736 724 980
Provisions For Liabilities Balance Sheet Subtotal253 000229 500     
Purchase Intangible Assets      -1 570
Purchase Property Plant Equipment-224 557-212 703-219 363-380 927 -25 543-333 214
Raw Materials Consumables34 77146 17958 96854 85854 35827 075 
Revenue From Rendering Services  16 369 85218 224 063   
Social Security Costs  205 626224 202183 224184 098279 600
Staff Costs Employee Benefits Expense   3 763 3862 793 0172 651 0443 256 623
Taxation Including Deferred Taxation Balance Sheet Subtotal253 000229 500215 400307 00080 000319 000323 000
Tax Decrease From Utilisation Tax Losses     -52 824-12 277
Tax Decrease Increase From Effect Revenue Exempt From Taxation    365 1187 2207 865
Tax Expense Credit Applicable Tax Rate  43 5503 614130 691153 694181 829
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   33 721 77 335 
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings -27 004     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss12 5645 1984 7001 735 2 25915 699
Tax Tax Credit On Profit Or Loss On Ordinary Activities83 92978 229101 904-74 112-227 000273 973148 847
Total Assets Less Current Liabilities2 053 7881 694 9321 667 7492 451 2573 395 5813 369 2483 162 947
Total Borrowings1 170 9681 011 2771 643 5341 515 315866 365  
Total Current Tax Expense Credit83 929101 729116 004-165 712 34 973144 847
Total Deferred Tax Expense Credit -23 500-14 10091 600-227 000239 0004 000
Total Operating Lease Payments223 855221 472283 619223 623314 504297 473298 481
Trade Creditors Trade Payables1 326 5811 942 6082 609 5552 425 188178 484313 607483 761
Trade Debtors Trade Receivables2 264 6932 258 1502 393 3261 815 9321 178 5011 737 0171 728 846
Turnover Revenue14 287 32314 614 26416 369 85218 224 06310 581 73310 938 09114 912 236
Wages Salaries2 273 8172 511 7002 982 6733 442 0702 538 7262 393 1662 896 394
Company Contributions To Defined Benefit Plans Directors65 81217 8445 44322 8533 93447 17843 840
Director Remuneration  224 419188 891233 730249 869380 803
Director Remuneration Benefits Including Payments To Third Parties  229 862211 744237 664297 047424 643
Dividend Recommended By Directors344 152351 010     

Transport Operator Data

Strand House
Address Wakefield Road , Featherstone
City Pontefract
Post code WF7 5BP
Vehicles 70
Trailers 115

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2022/12/31
filed on: 12th, May 2023 		Free Download (32 pages)

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