Founded in 2010, Yorkshire Rose Engineeering Services, classified under reg no. 07139814 is an active company. Currently registered at 76 Northfields YO32 5XW, York the company has been in the business for 14 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-01-31. Since 2015-07-09 Yorkshire Rose Engineeering Services Ltd is no longer carrying the name Ny Shooting Supplies.
At the moment there are 2 directors in the the company, namely Kirstie E. and Graham E.. In addition one secretary - Graham E. - is with the firm. As of 11 May 2024, there was 1 ex director - Roy T.. There were no ex secretaries.
| Office Address | 76 Northfields |
| Office Address2 | Strensall |
| Town | York |
| Post code | YO32 5XW |
| Country of origin | United Kingdom |
| Registration Number | 07139814 |
| Date of Incorporation | Thu, 28th Jan 2010 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 03 July 2015
Position: Secretary
Appointed: 28 January 2010
Position: Director
Appointed: 28 January 2010
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Graham E. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kirstie E. This PSC owns 25-50% shares.
Graham E.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% shares |
Kirstie E.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% shares |
| Ny Shooting Supplies | July 9, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 462 | 24 463 | 2 092 |
| Current Assets | 5 366 | 26 185 | 17 063 |
| Debtors | 4 904 | 1 722 | 14 971 |
| Net Assets Liabilities | 12 350 | 10 055 | 5 826 |
| Other Debtors | 201 | 8 251 | |
| Property Plant Equipment | 40 571 | 32 968 | 37 935 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 952 | 35 205 | 48 052 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 650 | 17 814 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 14 948 | 26 561 | 19 040 |
| Corporation Tax Payable | 3 922 | ||
| Creditors | 14 948 | 26 561 | 19 040 |
| Dividends Paid | 27 000 | 23 000 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 253 | 12 847 | |
| Net Current Assets Liabilities | -9 473 | 9 912 | -6 329 |
| Other Creditors | 7 788 | 943 | 8 586 |
| Other Taxation Social Security Payable | 2 129 | 8 943 | 6 338 |
| Profit Loss | 24 705 | 18 771 | |
| Property Plant Equipment Gross Cost | 63 523 | 68 173 | 85 987 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 800 | 6 264 | 6 740 |
| Total Assets Less Current Liabilities | 31 098 | 42 880 | 31 606 |
| Trade Creditors Trade Payables | 936 | 882 | |
| Trade Debtors Trade Receivables | 4 904 | 1 521 | 6 720 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-21 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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