Yorkist (UK) Ltd is a private limited company that can be found at C/O Bridgewood Financial Solutions Cumberland House, 35 Park Row, Nottingham NG1 6EE. Its total net worth is estimated to be roughly 720959 pounds, and the fixed assets belonging to the company total up to 305620 pounds. Incorporated on 2002-10-01, this 21-year-old company is run by 2 directors and 1 secretary.
Director Graham H., appointed on 06 April 2019. Director Sonja H., appointed on 09 October 2002.
Moving on to secretaries, we can name: Caroline F., appointed on 20 October 2004.
The company is officially classified as "wholesale of other machinery and equipment" (Standard Industrial Classification: 46690).
The last confirmation statement was sent on 2022-06-21 and the deadline for the next filing is 2023-07-05. Moreover, the accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
| Office Address | C/o Bridgewood Financial Solutions Cumberland House |
| Office Address2 | 35 Park Row |
| Town | Nottingham |
| Post code | NG1 6EE |
| Country of origin | United Kingdom |
| Registration Number | 04549882 |
| Date of Incorporation | Tue, 1st Oct 2002 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Thu, 31st Aug 2023 (236 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 5th Jul 2023 (2023-07-05) |
| Last confirmation statement dated | Tue, 21st Jun 2022 |
Position: Director
Appointed: 06 April 2019
Position: Secretary
Appointed: 20 October 2004
Position: Director
Appointed: 09 October 2002
Sonja H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Graham H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2020-08-31 | 2021-11-30 |
| Net Worth | 720 959 | 709 571 | 763 638 | 886 654 | 892 619 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 353 076 | 694 668 | |||||
| Current Assets | 630 848 | 757 558 | 726 710 | 809 785 | 865 948 | 1 572 797 | 695 691 |
| Debtors | 454 393 | 607 216 | 486 371 | 534 813 | 724 622 | 219 721 | 1 023 |
| Net Assets Liabilities | 866 688 | 901 936 | |||||
| Other Debtors | 219 721 | 1 023 | |||||
| Property Plant Equipment | 244 107 | 230 694 | |||||
| Cash Bank In Hand | 176 455 | 150 342 | 240 339 | 274 972 | 141 326 | ||
| Net Assets Liabilities Including Pension Asset Liability | 720 959 | 709 571 | 763 638 | 886 654 | 892 619 | ||
| Tangible Fixed Assets | 305 620 | 304 180 | 293 058 | 281 354 | 271 617 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 720 958 | 709 570 | 763 637 | 886 653 | 892 618 | ||
| Shareholder Funds | 720 959 | 709 571 | 763 638 | 886 654 | 892 619 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 269 | 109 880 | |||||
| Average Number Employees During Period | 1 | 2 | |||||
| Creditors | 950 216 | 24 449 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 690 | ||||||
| Net Current Assets Liabilities | 603 473 | 585 925 | 643 176 | 769 716 | 776 949 | 622 581 | 671 242 |
| Other Creditors | 967 708 | 1 351 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 079 | ||||||
| Other Disposals Property Plant Equipment | 19 802 | ||||||
| Property Plant Equipment Gross Cost | 360 376 | 340 574 | |||||
| Taxation Social Security Payable | -17 492 | 22 952 | |||||
| Trade Creditors Trade Payables | 146 | ||||||
| Creditors Due After One Year | 188 134 | 180 534 | 172 596 | 164 416 | 155 947 | ||
| Creditors Due Within One Year | 27 375 | 171 633 | 83 534 | 40 069 | 88 999 | ||
| Fixed Assets | 305 620 | 304 180 | 293 058 | 281 354 | 271 617 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 11 417 | 859 | 1 978 | 584 | |||
| Tangible Fixed Assets Cost Or Valuation | 340 942 | 352 361 | 353 220 | 351 198 | 351 780 | ||
| Tangible Fixed Assets Depreciation | 35 322 | 48 179 | 60 162 | 69 842 | 80 163 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 12 857 | 11 981 | 10 602 | 10 321 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 920 | ||||||
| Tangible Fixed Assets Disposals | 4 000 | ||||||
| Total Assets Less Current Liabilities | 909 093 | 890 105 | 936 234 | 1 051 070 | 1 048 566 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 17 Ostlers Way Headlands Kettering NN15 6GJ to C/O Bridgewood Financial Solutions Cumberland House 35 Park Row Nottingham NG1 6EE on Tuesday 11th October 2022 filed on: 11th, October 2022 |
address | Free Download (2 pages) |
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