Yorke Homes started in year 1999 as Private Limited Company with registration number 03901640. The Yorke Homes company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Gloucester at 28 Albemarle Road. Postal code: GL3 2HJ.
There is a single director in the firm at the moment - Fiona Y., appointed on 30 December 1999. In addition, a secretary was appointed - Fiona Y., appointed on 30 December 1999. As of 29 April 2024, there were 2 ex directors - Richard Y., Robert Y. and others listed below. There were no ex secretaries.
Office Address | 28 Albemarle Road |
Office Address2 | Churchdown |
Town | Gloucester |
Post code | GL3 2HJ |
Country of origin | United Kingdom |
Registration Number | 03901640 |
Date of Incorporation | Thu, 30th Dec 1999 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Fiona Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard Y.
Notified on | 6 April 2016 |
Ceased on | 20 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 607 | 2 225 | 6 790 | 436 261 | 127 197 | 32 648 | 94 172 |
Current Assets | 1 220 663 | 1 413 314 | 713 240 | 474 266 | 532 911 | 522 031 | 222 819 |
Debtors | 59 603 | 7 300 | 25 612 | 38 005 | 86 805 | 489 383 | 128 647 |
Net Assets Liabilities | 953 | 169 670 | 397 415 | 391 202 | 353 640 | 351 163 | 168 748 |
Other Debtors | 33 995 | 7 300 | 25 612 | 28 426 | 8 324 | 13 518 | 128 552 |
Property Plant Equipment | 57 792 | 43 344 | 8 669 | 6 502 | 4 876 | ||
Total Inventories | 1 159 453 | 1 403 789 | 680 838 | 318 909 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 208 | 19 656 | 2 784 | 4 952 | 6 577 | ||
Amounts Owed By Related Parties | 6 881 | 77 645 | 360 831 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 764 346 | 811 111 | 203 570 | 50 000 | |||
Bank Overdrafts | 20 282 | 19 964 | 2 353 | 2 353 | |||
Corporation Tax Payable | 46 246 | 56 320 | 9 956 | 5 644 | 6 996 | ||
Corporation Tax Recoverable | 1 451 | 95 | |||||
Creditors | 1 272 966 | 1 279 620 | 323 366 | 88 331 | 183 220 | 170 868 | 54 071 |
Current Tax For Period | 46 246 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 536 | 2 832 | |||||
Deferred Tax Liabilities | 4 536 | 7 368 | 1 128 | 1 235 | 927 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 796 | ||||||
Disposals Property Plant Equipment | -11 453 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 451 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 448 | 2 167 | 1 625 | 1 219 | |||
Net Current Assets Liabilities | -52 303 | 133 694 | 389 874 | 385 935 | 349 691 | 379 513 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 1 | ||
Other Creditors | 6 651 | 43 660 | 51 936 | 71 735 | 122 811 | 74 928 | 50 145 |
Other Payables Accrued Expenses | 2 000 | 2 575 | 6 175 | 3 550 | 3 650 | 3 760 | 3 500 |
Other Remaining Borrowings | 147 510 | 223 095 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 63 000 | 63 000 | 11 453 | 11 453 | 11 453 | ||
Taxation Social Security Payable | 12 135 | 10 235 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 085 | 49 078 | |||||
Total Assets Less Current Liabilities | 5 489 | 177 038 | 398 543 | 392 437 | 354 567 | 379 513 | |
Total Borrowings | 932 138 | 1 054 170 | 205 923 | 2 353 | 50 000 | 426 | |
Trade Creditors Trade Payables | 320 042 | 122 734 | 3 012 | 737 | 1 115 | ||
Trade Debtors Trade Receivables | 24 157 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 30th September 2023 from 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (1 page) |
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