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Yorke R Sot Limited BIRTLEY

Yorke R Sot Limited was formally closed on 2020-12-22. Yorke R Sot was a private limited company that could have been found at 17 Mingarry, Vigo, Birtley, DH3 2JB, County Durham. Its full net worth was estimated to be roughly 81076 pounds, and the fixed assets that belonged to the company amounted to 16050 pounds. This company (formed on 2003-07-18) was run by 1 director and 1 secretary.
Director Robin Y. who was appointed on 18 July 2003.
Moving on to the secretaries, we can name: Christopher Y. appointed on 18 July 2003.

The company was officially categorised as "non-trading company" (74990). The latest confirmation statement was filed on 2020-07-18 and last time the annual accounts were filed was on 30 June 2019. 2015-07-18 was the date of the latest annual return.

Yorke R Sot Limited Address / Contact

Office Address 17 Mingarry
Office Address2 Vigo
Town Birtley
Post code DH3 2JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04837249
Date of Incorporation Fri, 18th Jul 2003
Date of Dissolution Tue, 22nd Dec 2020
Industry Non-trading company
End of financial Year 30th June
Company age 17 years old
Account next due date Wed, 30th Jun 2021
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Sun, 1st Aug 2021
Last confirmation statement dated Sat, 18th Jul 2020

Company staff

Christopher Y.

Position: Secretary

Appointed: 18 July 2003

Robin Y.

Position: Director

Appointed: 18 July 2003

L.c.i. Secretaries Limited

Position: Nominee Secretary

Appointed: 18 July 2003

Resigned: 18 July 2003

L.c.i. Directors Limited

Position: Nominee Director

Appointed: 18 July 2003

Resigned: 18 July 2003

People with significant control

Robin Y.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-06-30
Net Worth81 076110 402136 545170 037186 876220 819   
Balance Sheet
Cash Bank On Hand     98 88797 99262 83423 183
Current Assets99 777188 008193 219218 935233 021259 871294 34697 36548 178
Debtors32 73845 17954 38555 18259 29155 75668 70534 53124 995
Net Assets Liabilities     220 819247 93691 306 
Property Plant Equipment     12 02526 506  
Total Inventories     105 228127 649  
Cash Bank In Hand15 49154 99452 04668 87799 64498 887   
Net Assets Liabilities Including Pension Asset Liability81 076110 402136 545170 037186 876220 819   
Other Debtors     285285  
Stocks Inventory51 54887 83586 78894 87674 086105 228   
Tangible Fixed Assets16 05026 03120 56715 89421 95812 025   
Reserves/Capital
Called Up Share Capital111111   
Profit Loss Account Reserve81 075110 401136 544170 036186 875220 818   
Shareholder Funds81 076110 402136 545170 037186 876220 819   
Other
Accumulated Depreciation Impairment Property Plant Equipment     65 39875 788  
Additions Other Than Through Business Combinations Property Plant Equipment       428 
Corporation Tax Payable      10 704 13
Corporation Tax Recoverable       23 05023 050
Creditors     5 0005 0006 0593 015
Increase From Depreciation Charge For Year Property Plant Equipment      10 3904 815 
Net Current Assets Liabilities67 419100 202125 091162 322175 310213 794226 43091 30645 163
Other Creditors     5 0005 0004 0243 002
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       80 603 
Other Disposals Property Plant Equipment       102 722 
Other Taxation Social Security Payable     22 61421 7292 035 
Property Plant Equipment Gross Cost     77 423102 294  
Total Assets Less Current Liabilities83 469126 233145 658178 216197 268225 819252 93691 306 
Trade Creditors Trade Payables     19 32219 320  
Trade Debtors Trade Receivables     55 47168 4202 556 
Average Number Employees During Period      3  
Creditors Due After One Year 10 6255 0005 0005 0005 000   
Creditors Due Within One Year32 35887 80668 12856 61357 71146 077   
Number Shares Allotted 11111   
Par Value Share 11111   
Provisions For Liabilities Charges2 3935 2064 1133 1795 392    
Share Capital Allotted Called Up Paid111111   
Tangible Fixed Assets Additions 22 2981 32059920 0004 138   
Tangible Fixed Assets Cost Or Valuation43 06351 36652 68653 28573 28577 423   
Tangible Fixed Assets Depreciation27 01325 33532 11937 39151 32765 398   
Tangible Fixed Assets Depreciation Charged In Period 6 5366 7845 27213 93614 071   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 214       
Tangible Fixed Assets Disposals 13 995       
Total Additions Including From Business Combinations Property Plant Equipment      24 871  
Advances Credits Directors   3 924     
Fixed Assets   15 89421 958    

Transport Operator Data

Unit 5
Address Drum Industrial Estate
City Chester Le Street
Post code DH2 1UR
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 22nd, December 2020 		Free Download (1 page)

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