York Motor Factors Limited in York

York Motor Factors Limited

Founded in 1969, York Motor Factors, classified under reg no. 00955941 is an active company. Currently registered at 62 Layerthorpe YO31 7YW, the company has been in the business for 55 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.

The company has 5 directors, namely James F., Matthew P. and Thomas O. and others. Of them, Dennis O. has been with the company the longest, being appointed on 19 March 1992 and James F. has been with the company for the least time - from 5 October 2022. As of 18 April 2024, there were 3 ex directors - Philip O., Ann B. and others listed below. There were no ex secretaries.

York Motor Factors Limited Address / Contact

Office Address	62 Layerthorpe
Office Address2	York
Town
Post code	YO31 7YW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00955941
Date of Incorporation	Tue, 10th Jun 1969
Industry	Non-specialised wholesale trade
End of financial Year	31st December
Company age	55 years old
Account next due date	Sun, 31st Dec 2023 (109 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

Dennis O.

Position: Secretary

Resigned:

James F.

Position: Director

Appointed: 05 October 2022

Matthew P.

Position: Director

Appointed: 25 April 2019

Thomas O.

Position: Director

Appointed: 08 June 2018

Lee J.

Position: Director

Appointed: 11 May 2015

Dennis O.

Position: Director

Appointed: 19 March 1992

Philip O.

Position: Director

Resigned: 05 April 2019

Ann B.

Position: Director

Appointed: 11 November 1999

Resigned: 07 June 2018

Mary O.

Position: Director

Appointed: 19 March 1992

Resigned: 11 November 1999

People with significant control

The list of persons with significant control who own or control the company consists of 4 names. As we researched, there is Ymf Holdings Limited from York, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Phillip O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dennis O., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Ymf Holdings Limited

62 Layerthorpe, York, YO31 7YW, United Kingdom

Legal authority	English Law
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	11891781
Notified on	5 April 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Phillip O.

Notified on	6 April 2016
Ceased on	5 April 2019
Nature of control:	25-50% voting rights 25-50% shares

Dennis O.

Notified on	6 April 2016
Ceased on	5 April 2019
Nature of control:	25-50% voting rights 25-50% shares

Ann B.

Notified on	6 April 2016
Ceased on	5 April 2019
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31
Net Worth	582 724	681 484

Balance Sheet
Cash Bank On Hand		2 133	462 403	166 439	79 647	108 877
Current Assets	1 796 194	1 814 676	2 197 964	2 025 451	4 123 738	4 585 935
Debtors	1 006 293	981 033	983 089	1 113 951	2 537 762	3 011 583
Net Assets Liabilities			885 128	1 211 790	2 319 645	3 273 275
Other Debtors		195 604	119 088	191 086	7	46 660
Property Plant Equipment		511 307	647 892	1 385 252	392 978	412 394
Total Inventories		831 510	752 472	745 061	1 506 329	1 465 475
Cash Bank In Hand	2 541	2 133
Stocks Inventory	787 360	831 510
Tangible Fixed Assets	481 643	511 307

Reserves/Capital
Called Up Share Capital	6 000	6 000
Profit Loss Account Reserve	576 724	675 484
Shareholder Funds	582 724	681 484

Other
Accrued Liabilities Deferred Income					13 223	22 732
Accumulated Depreciation Impairment Property Plant Equipment		480 778	537 622	579 551	726 636	816 848
Additions Other Than Through Business Combinations Property Plant Equipment						134 410
Advances On Invoice Discounting Facilities					702 888
Amounts Owed By Group Undertakings					1 363 000	1 539 560
Amounts Owed To Directors					48 764	32 517
Applicable Tax Rate					19	19
Average Number Employees During Period			81	77	98	95
Balances Amounts Owed To Related Parties					48 764	32 517
Bank Borrowings Overdrafts		104 314
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			81 091	93 382
Corporation Tax Payable					230 044	304 640
Creditors		1 490 676	437 549	914 223	1 987 429	1 589 960
Current Tax For Period					233 066	247 830
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-105 900	7 769
Deferred Tax Liabilities					52 906	60 675
Depreciation Property Plant Equipment Intangible Assets Critical Estimates Judgements			28 156	21 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 029
Disposals Property Plant Equipment						24 782
Factored Debts Outstanding						82 931
Finance Lease Liabilities Present Value Total			19 075	34 124	79 620	84 475
Further Item Tax Increase Decrease Component Adjusting Items					107 038
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 162 703	1 084 046
Increase From Depreciation Charge For Year Property Plant Equipment			88 105	81 284		108 241
Loan Capital					104 321	108 643
Net Current Assets Liabilities	333 827	324 000	712 785	776 761	2 136 309	2 995 975
Net Deferred Tax Liability Asset					52 906	60 675
Number Shares Issued Fully Paid					3 000	3 000
Operating Lease Payments Owing		274 785	227 690	1 158 264
Other Creditors		110 823	418 474	880 099	34 507	52 311
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		183 622	233 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			31 261	39 355
Other Disposals Property Plant Equipment			41 696	55 613
Other Taxation Social Security Payable			233 395	243 811	183 692	324 085
Par Value Share		1				1
Prepayments Accrued Income					202 535	260 596
Profit Loss On Ordinary Activities Before Tax					595 000	1 334 229
Property Plant Equipment Gross Cost		992 085	1 185 514	1 964 803	1 119 614	1 229 242
Provisions For Liabilities Balance Sheet Subtotal			38 000	36 000	52 906	60 675
Tax Expense Credit Applicable Tax Rate					113 050	253 504
Tax Increase Decrease From Effect Capital Allowances Depreciation					8 430	1 872
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					4 249	223
Tax Tax Credit On Profit Or Loss On Ordinary Activities					127 166	255 599
Total Additions Including From Business Combinations Property Plant Equipment			235 125	834 902
Total Assets Less Current Liabilities	815 470	835 307	1 360 677	2 162 013	2 529 287	3 408 369
Trade Creditors Trade Payables		518 637	479 285	599 725	590 370	660 557
Trade Debtors Trade Receivables		785 429	864 001	922 865	972 220	1 081 836
Creditors Due After One Year	191 746	110 823
Creditors Due Within One Year	1 462 367	1 490 676
Number Shares Allotted		500
Provisions For Liabilities Charges	41 000	43 000
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		153 222
Tangible Fixed Assets Cost Or Valuation	904 092	992 085
Tangible Fixed Assets Depreciation	422 449	480 778
Tangible Fixed Assets Depreciation Charged In Period		103 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 382
Tangible Fixed Assets Disposals		65 229

Company filings

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