Old Yorkshire Railway Sleepers Limited is a private limited company that can be found at Oak House, Market Place, Bedale DL8 1AQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Graham B., appointed on 24 April 2018.
The company is officially classified as "wholesale of wood, construction materials and sanitary equipment" (Standard Industrial Classification: 46730).
The last confirmation statement was sent on 2023-02-23 and the due date for the subsequent filing is 2024-03-08. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Oak House |
| Office Address2 | Market Place |
| Town | Bedale |
| Post code | DL8 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 11325176 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (282 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 April 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Graham B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham B.
| Notified on | 24 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 255 | 75 681 | |||
| Current Assets | 100 | 5 100 | 145 772 | 155 677 | |
| Debtors | 3 808 | 8 365 | |||
| Net Assets Liabilities | -440 | -644 | -1 078 | 46 061 | -80 482 |
| Other Debtors | 3 808 | 8 365 | |||
| Property Plant Equipment | 260 665 | 124 037 | |||
| Total Inventories | 89 709 | 71 631 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 372 | 400 | 25 382 | |
| Accumulated Amortisation Impairment Intangible Assets | 11 000 | 23 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 573 | 67 027 | |||
| Average Number Employees During Period | 5 | 4 | |||
| Balances Amounts Owed To Related Parties | 376 242 | 324 763 | |||
| Corporation Tax Payable | 1 857 | 13 547 | |||
| Creditors | 300 | 5 801 | 420 375 | 370 786 | |
| Fixed Assets | 309 665 | 161 037 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 000 | 11 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 334 | ||||
| Intangible Assets | 49 000 | 37 000 | |||
| Intangible Assets Gross Cost | 60 000 | ||||
| Net Current Assets Liabilities | 100 | -272 | -678 | -249 222 | -215 109 |
| Other Creditors | 402 138 | 347 439 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 880 | ||||
| Other Disposals Property Plant Equipment | 181 474 | ||||
| Other Taxation Social Security Payable | 16 189 | 9 280 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 | 23 | 607 | ||
| Property Plant Equipment Gross Cost | 322 238 | 191 064 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 49 527 | 26 410 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 300 | ||||
| Total Assets Less Current Liabilities | -678 | 35 062 | -54 072 | ||
| Trade Creditors Trade Payables | 191 | 520 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, July 2023 |
accounts | Free Download (12 pages) |
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