Yorkport Limited is a private limited company located at York House Cottingley Business Park, Cottingley, Bradford BD16 1PE. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-25, this 4-year-old company is run by 1 director.
Director Christopher P., appointed on 25 March 2020.
The company is classified as "wholesale of other food, including fish, crustaceans and molluscs" (Standard Industrial Classification: 46380). According to Companies House database there was a name change on 2020-04-22 and their previous name was Yorkport Fish Limited.
The latest confirmation statement was filed on 2023-03-31 and the date for the following filing is 2024-04-14. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | York House Cottingley Business Park |
Office Address2 | Cottingley |
Town | Bradford |
Post code | BD16 1PE |
Country of origin | United Kingdom |
Registration Number | 12533702 |
Date of Incorporation | Wed, 25th Mar 2020 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Christopher P. This PSC has 25-50% voting rights and has 25-50% shares.
Christopher P.
Notified on | 25 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yorkport Fish | April 22, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 15 782 | 43 245 | 7 711 |
Current Assets | 105 934 | 154 661 | 166 656 |
Debtors | 69 324 | 74 972 | 116 585 |
Net Assets Liabilities | -6 709 | 14 805 | 15 189 |
Other Debtors | 293 | 1 718 | 28 619 |
Property Plant Equipment | 21 924 | 20 713 | 15 765 |
Total Inventories | 20 828 | 36 444 | 42 360 |
Other | |||
Accrued Liabilities | 3 000 | 1 575 | 1 655 |
Accumulated Amortisation Impairment Intangible Assets | 1 614 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 203 | 3 904 | 9 383 |
Additions Other Than Through Business Combinations Intangible Assets | 6 450 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 127 | 21 990 | 531 |
Average Number Employees During Period | 1 | 1 | |
Creditors | 62 679 | 51 941 | 43 763 |
Deferred Tax Asset Debtors | 1 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 938 | ||
Disposals Property Plant Equipment | -26 500 | ||
Fixed Assets | 20 713 | 20 601 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 614 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 203 | 6 639 | 5 479 |
Intangible Assets | 4 836 | ||
Intangible Assets Gross Cost | 6 450 | ||
Net Current Assets Liabilities | 34 046 | 50 033 | 42 351 |
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Other Inventories | 20 828 | 36 444 | 42 360 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 2 655 | 1 305 | 184 |
Property Plant Equipment Gross Cost | 29 127 | 24 617 | 25 148 |
Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 4 000 | |
Taxation Social Security Payable | 1 700 | 1 400 | |
Total Assets Less Current Liabilities | 55 970 | 70 746 | 62 952 |
Total Borrowings | 62 679 | 51 941 | 43 763 |
Trade Creditors Trade Payables | 36 228 | 80 000 | 80 304 |
Trade Debtors Trade Receivables | 65 376 | 71 949 | 87 782 |
Amount Specific Advance Or Credit Directors | 17 856 | 67 | 27 052 |
Amount Specific Advance Or Credit Made In Period Directors | -35 288 | -49 768 | 43 711 |
Amount Specific Advance Or Credit Repaid In Period Directors | 53 144 | 31 979 | -16 659 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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