Yorkstore Limited in James Nicolson Link YORK

Yorkstore Limited YORK

Yorkstore started in year 2002 as Private Limited Company with registration number 04576935. The Yorkstore company has been functioning successfully for 22 years now and its status is active. The firm's office is based in York at 2 Clifton Moor Business Village. Postal code: YO30 4XG. Since Wednesday 8th August 2018 Yorkstore Limited is no longer carrying the name Mitchells & Pocklington.

The company has one director. Steven M., appointed on 1 November 2002. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the YO41 1HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1027645 . It is located at Unit 14, Full Sutton Ind Est, York with a total of 2 cars.

Yorkstore Limited Address / Contact

Office Address	2 Clifton Moor Business Village
Office Address2	James Nicolson Link
Town	York
Post code	YO30 4XG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04576935
Date of Incorporation	Wed, 30th Oct 2002
Industry	Operation of warehousing and storage facilities for land transport activities
Industry	Other service activities not elsewhere classified
End of financial Year	30th April
Company age	22 years old
Account next due date	Fri, 31st Jan 2025 (281 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 13th Nov 2024 (2024-11-13)
Last confirmation statement dated	Mon, 30th Oct 2023

Company staff

Steven M.

Position: Director

Appointed: 01 November 2002

John B.

Position: Director

Appointed: 31 March 2006

Resigned: 28 November 2006

Susan M.

Position: Director

Appointed: 01 November 2002

Resigned: 01 November 2008

John T.

Position: Secretary

Appointed: 01 November 2002

Resigned: 30 June 2003

Susan M.

Position: Secretary

Appointed: 30 October 2002

Resigned: 01 May 2022

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 30 October 2002

Resigned: 01 November 2002

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 30 October 2002

Resigned: 01 November 2002

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Steven M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven M.

Notified on	30 October 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Susan M.

Notified on	30 October 2016
Ceased on	1 May 2022
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Mitchells & Pocklington	August 8, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-04-30	2023-04-30
Net Worth	1 288	653	563	8 043	127

Balance Sheet
Cash Bank In Hand				6 693	9 097
Cash Bank On Hand					9 097	7 884		7 540	8 941	15 283	10 944	9 212
Current Assets	7 837	1 796	4 713	6 993	9 322	8 134		8 296	8 941	20 471	20 494	14 966
Debtors	7 582	1 516	4 448					756		5 188	9 550	5 754
Net Assets Liabilities					127	3 761	1 528	2 576	6 733	474	5 241	519
Net Assets Liabilities Including Pension Asset Liability				8 043	127
Other Debtors								756		5 188	9 550	5 754
Property Plant Equipment					21 385	18 969	14 860	32 414	8 717	6 479	29 685
Stocks Inventory	255	280	265	300	225
Tangible Fixed Assets	30 567	33 838	25 378	19 034	21 385
Total Inventories					225	250

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 188	553	463	7 943	27
Shareholder Funds	1 288	653	563	8 043	127

Other
Accumulated Depreciation Impairment Property Plant Equipment					65 253	69 207	74 266	85 141	81 059	83 297	3 773	13 132
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							121			15 000	10 250	7 250
Creditors					26 887	19 548	10 509	18 544	9 269	15 000	10 250	7 250
Creditors Due Within One Year	37 116	34 981	29 528	17 984	26 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 370			7 107		82 281
Disposals Property Plant Equipment						9 480			28 429		82 496
Finance Lease Liabilities Present Value Total								18 544
Increase From Depreciation Charge For Year Property Plant Equipment						6 324	5 059	10 875	3 025	2 238	2 757	9 359
Net Current Assets Liabilities	-29 279	-33 185	-24 815	-10 991	-17 565	-11 414	-10 509	-5 135	-328	10 226	-8 554	-14 902
Number Shares Allotted		100	100	100	100
Other Creditors					11 238	1 274	1 284	7 204	1 221		13 819	18 943
Other Taxation Social Security Payable					8 132	13 193	7 605		5 889	7 795	10 131	5 826
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					86 638	88 176	89 126	117 555	89 776	89 776	33 458	41 121
Provisions For Liabilities Balance Sheet Subtotal					3 693	3 794	2 823	6 159	1 656	1 231	5 640	5 318
Provisions For Liabilities Charges					3 693
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 550			9 480
Tangible Fixed Assets Cost Or Valuation	62 608	77 158	77 158	77 158	86 638
Tangible Fixed Assets Depreciation	32 041	43 320	51 780	58 124	65 253
Tangible Fixed Assets Depreciation Charged In Period		11 279	8 460	6 344	7 129
Total Additions Including From Business Combinations Property Plant Equipment						11 018	950	28 429	650		26 178	7 663
Total Assets Less Current Liabilities	1 288	653	563	8 043	3 820	7 555	4 351	27 279	8 389	16 705	21 131	13 087
Trade Creditors Trade Payables					7 517	5 081	1 499	1 501	2 159	2 450	2 098	2 099
Advances Credits Directors	6 066		4 448
Advances Credits Made In Period Directors	6 066		4 448
Advances Credits Repaid In Period Directors	15 110	6 066

Transport Operator Data

Unit 14
Address	Full Sutton Ind Est , Full Sutton
City	York
Post code	YO41 1HS
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 2nd, September 2022	accounts	Free Download (8 pages)
AA01	Accounting period ending changed to Friday 31st December 2021 (was Saturday 30th April 2022). filed on: 2nd, August 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 10th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 18th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 20th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 25th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 27th, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 7th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 30th October 2015 filed on: 9th, November 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 30th October 2014 filed on: 4th, November 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 4th November 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 6th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 30th October 2013 filed on: 12th, November 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 12th November 2013	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 13th, March 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 30th October 2012 filed on: 31st, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 17th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 30th October 2011 filed on: 3rd, November 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 16th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 30th October 2010 filed on: 10th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 24th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 30th October 2009 filed on: 30th, October 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 8th, July 2009	accounts	Free Download (5 pages)
363a	Period up to Friday 6th February 2009 - Annual return with full member list filed on: 6th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 3rd, November 2008	accounts	Free Download (5 pages)
363a	Period up to Friday 23rd November 2007 - Annual return with full member list filed on: 23rd, November 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 23rd November 2007 - Annual return with full member list filed on: 23rd, November 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 12th, September 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 12th, September 2007	accounts	Free Download (5 pages)
363a	Period up to Friday 9th February 2007 - Annual return with full member list filed on: 9th, February 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 9th February 2007 - Annual return with full member list filed on: 9th, February 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 1st, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 1st, November 2006	accounts	Free Download (6 pages)
88(2)R	Alloted 90 shares on Friday 31st March 2006. Value of each share 1 £, total number of shares: 100. filed on: 16th, May 2006	capital	Free Download (2 pages)
88(2)R	Alloted 90 shares on Friday 31st March 2006. Value of each share 1 £, total number of shares: 100. filed on: 16th, May 2006	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 3rd, May 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 3rd, May 2006	accounts	Free Download (5 pages)
363s	Period up to Tuesday 3rd January 2006 - Annual return with full member list filed on: 3rd, January 2006	annual return	Free Download (7 pages)
363s	Period up to Tuesday 3rd January 2006 - Annual return with full member list filed on: 3rd, January 2006	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Tuesday 3rd January 2006 (Registered office changed on 03/01/06)	annual return
363s	Period up to Monday 15th November 2004 - Annual return with full member list filed on: 15th, November 2004	annual return	Free Download (7 pages)
363s	Period up to Monday 15th November 2004 - Annual return with full member list filed on: 15th, November 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 21st, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 21st, October 2004	accounts	Free Download (5 pages)
363s	Period up to Thursday 18th December 2003 - Annual return with full member list filed on: 18th, December 2003	annual return	Free Download (7 pages)
363s	Period up to Thursday 18th December 2003 - Annual return with full member list filed on: 18th, December 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 26th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 26th, November 2002	accounts	Free Download (1 page)
88(2)R	Alloted 10 shares on Saturday 2nd November 2002. Value of each share 1 £, total number of shares: 11. filed on: 15th, November 2002	capital	Free Download (2 pages)
88(2)R	Alloted 10 shares on Saturday 2nd November 2002. Value of each share 1 £, total number of shares: 11. filed on: 15th, November 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 30th, October 2002	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 30th, October 2002	incorporation	Free Download (15 pages)

Yorkstore Limited YORK

Yorkstore Limited Address / Contact

Company Information / Profile

Company staff

Steven M.

John B.

Susan M.

John T.

Susan M.

Creditreform Limited

Creditreform (secretaries) Limited

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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