Howard Yorkshire Limited SCARBOROUGH


Howard Yorkshire started in year 2014 as Private Limited Company with registration number 08838937. The Howard Yorkshire company has been functioning successfully for ten years now and its status is active. The firm's office is based in Scarborough at 13 Betton Rise. Postal code: YO13 9HU.

The company has one director. Howard D., appointed on 9 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Howard Yorkshire Limited Address / Contact

Office Address 13 Betton Rise
Office Address2 East Ayton
Town Scarborough
Post code YO13 9HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08838937
Date of Incorporation Thu, 9th Jan 2014
Industry Licensed restaurants
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Howard D.

Position: Director

Appointed: 09 January 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we established, there is Howard D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Howard D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-38 075-49 410       
Balance Sheet
Cash Bank On Hand 2 0311 6392 73064-2237 590210170
Current Assets17 57419 86722 95425 46824 74129 62535 94826 23524 690
Debtors10 00612 83615 53515 28917 03118 84818 85820 02520 722
Net Assets Liabilities -49 410-58 272-69 870-76 720-85 052-98 094-107 057-117 857
Other Debtors   260318    
Property Plant Equipment 14 97112 3027 1498 8467 44610 0728 5627 278
Total Inventories 5 0005 7807 4507 50011 0009 5006 0003 798
Cash Bank In Hand9002 031       
Intangible Fixed Assets76 26768 640       
Stocks Inventory6 6685 000       
Tangible Fixed Assets19 77314 971       
Net Assets Liabilities Including Pension Asset Liability-38 075        
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-38 175-49 510       
Shareholder Funds-38 075-49 410       
Other
Version Production Software     2 020   
Accrued Liabilities 2 8352 043994864720720720720
Accumulated Amortisation Impairment Intangible Assets 7 62715 25422 881-45 75938 13445 76153 38861 015
Accumulated Depreciation Impairment Property Plant Equipment 8 93612 0015 4587 0198 41910 19611 70612 990
Additions Other Than Through Business Combinations Property Plant Equipment  3961 8043 258 4 403  
Average Number Employees During Period 99985333
Bank Borrowings      29 63925 90123 810
Bank Borrowings Overdrafts       1331 941
Bank Overdrafts    146    
Creditors 152 888154 541155 873156 066160 256144 981138 832141 267
Deferred Tax Asset Debtors   15 02816 713    
Deferred Tax Liabilities-9 484-12 318-14 903      
Finished Goods Goods For Resale 5 0005 7807 4507 50011 000   
Fixed Assets96 04083 61173 31560 53554 60545 57940 57831 44122 530
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss -2 834-2 585      
Increase From Amortisation Charge For Year Intangible Assets  7 6277 6277 6277 6277 6277 6277 627
Increase From Depreciation Charge For Year Property Plant Equipment  3 0651 2621 5611 4001 7771 5101 284
Intangible Assets 68 64061 01353 38645 75938 13330 50622 87915 252
Intangible Assets Gross Cost 76 26776 26776 26776 26776 26776 26776 26776 267
Loans From Directors 144 328147 844150 507150 832156 611143 901135 752137 417
Net Current Assets Liabilities-134 115-133 021-131 587-130 404-131 326-130 631-109 033-112 597-116 577
Other Creditors   151 50129  1 650364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 805     
Other Disposals Property Plant Equipment   13 500     
Prepayments Accrued Income 518632260318308318  
Property Plant Equipment Gross Cost 23 90724 30312 60715 86515 86520 26820 26820 268
Taxation Social Security Payable 5 2064 6544 012162277 229525
Total Assets Less Current Liabilities-38 075-49 410   -85 052-68 455-81 156-94 047
Trade Creditors Trade Payables 519 360360429360348300
Value-added Tax Payable    3 6732 219   
Creditors Due Within One Year151 689152 888       
Intangible Fixed Assets Aggregate Amortisation Impairment 7 627       
Intangible Fixed Assets Amortisation Charged In Period 7 627       
Intangible Fixed Assets Cost Or Valuation76 267        
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation24 84923 907       
Tangible Fixed Assets Depreciation5 0768 936       
Tangible Fixed Assets Depreciation Charged In Period5 0763 860       
Tangible Fixed Assets Disposals 942       
Intangible Fixed Assets Additions76 267        
Tangible Fixed Assets Additions24 849        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-01-09
filed on: 16th, January 2024
Free Download (3 pages)

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