Ct Yorkshire Builders Ltd is a private limited company located at 32 Gillygate, Stephens Accountants Ltd, Pontefract WF8 1PQ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-07, this 5-year-old company is run by 1 director.
Director Craig T., appointed on 07 March 2019.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2023-03-21 and the due date for the subsequent filing is 2024-04-04. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 32 Gillygate |
Office Address2 | Stephens Accountants Ltd |
Town | Pontefract |
Post code | WF8 1PQ |
Country of origin | United Kingdom |
Registration Number | 11865697 |
Date of Incorporation | Thu, 7th Mar 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Craig T. This PSC has significiant influence or control over this company,.
Craig T.
Notified on | 7 March 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 639 | 36 614 | 68 180 | 99 361 |
Current Assets | 31 905 | 61 718 | 88 403 | 120 347 |
Debtors | 16 266 | 25 104 | 20 223 | 20 986 |
Net Assets Liabilities | 27 433 | 63 878 | 87 146 | 114 384 |
Other Debtors | 16 161 | 19 680 | 19 363 | 20 608 |
Property Plant Equipment | 13 392 | 17 769 | 14 586 | 11 673 |
Other | ||||
Accrued Liabilities Deferred Income | 963 | 1 108 | 1 288 | 1 746 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 336 | 1 167 | 5 545 | 9 144 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 500 | |||
Corporation Tax Payable | 8 845 | 14 383 | 14 494 | |
Creditors | 16 901 | 14 501 | 14 555 | 15 890 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 201 | |||
Disposals Property Plant Equipment | -16 802 | |||
Dividends Paid On Shares | 23 500 | 28 000 | 35 700 | 37 700 |
Fixed Assets | 13 392 | 17 769 | 14 586 | 11 673 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 201 | 679 | 3 904 | 2 928 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 336 | 1 032 | 4 378 | 3 599 |
Loans From Directors | 6 556 | 118 | 61 | 23 |
Net Current Assets Liabilities | 15 004 | 47 217 | 73 848 | 104 457 |
Prepayments Accrued Income | 105 | 4 319 | 316 | |
Property Plant Equipment Gross Cost | 17 728 | 18 936 | 20 131 | 20 817 |
Recoverable Value-added Tax | 1 105 | 544 | 378 | |
Taxation Social Security Payable | 14 494 | 15 867 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 728 | 18 010 | 1 195 | 686 |
Total Assets Less Current Liabilities | 28 396 | 64 986 | 88 434 | 116 130 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, July 2023 |
accounts | Free Download (10 pages) |
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