Founded in 2017, Yorkshire Accountants, classified under reg no. 10586103 is an active company. Currently registered at Park House LS7 2BP, Leeds the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Furqan A., Syed H.. Of them, Furqan A., Syed H. have been with the company the longest, being appointed on 26 January 2017. As of 7 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Park House |
Office Address2 | Wilmington Street |
Town | Leeds |
Post code | LS7 2BP |
Country of origin | United Kingdom |
Registration Number | 10586103 |
Date of Incorporation | Thu, 26th Jan 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (54 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Furqan A. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Syed H. This PSC has significiant influence or control over the company,.
Furqan A.
Notified on | 26 January 2017 |
Nature of control: |
significiant influence or control |
Syed H.
Notified on | 26 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 377 | 5 086 | 7 422 | 27 896 | 37 628 | 112 671 |
Current Assets | 1 377 | 5 086 | 15 475 | 35 043 | 44 260 | 123 597 |
Debtors | 3 500 | 3 889 | 2 581 | 5 854 | ||
Net Assets Liabilities | -273 | -9 884 | 1 488 | 968 | 1 642 | 465 |
Property Plant Equipment | 6 068 | 7 654 | 6 123 | 7 383 | 5 906 | |
Total Inventories | 4 553 | 3 258 | 4 051 | 5 072 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 517 | 3 431 | 4 962 | 6 808 | 8 285 | |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |
Corporation Tax Payable | 407 | 6 805 | 6 899 | |||
Creditors | 1 650 | 21 038 | 21 641 | 40 198 | 50 001 | 129 038 |
Dividends Paid On Shares | 8 000 | 28 000 | 30 000 | 20 000 | ||
Fixed Assets | 6 068 | 7 654 | 6 123 | 7 383 | 5 906 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 517 | 1 914 | 1 531 | 1 846 | 1 477 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 517 | 1 914 | 1 531 | 1 846 | 1 477 | |
Net Current Assets Liabilities | -273 | -15 952 | -6 166 | -5 155 | -5 741 | -5 441 |
Other Creditors | 1 650 | 21 038 | 20 842 | 32 533 | 35 284 | 117 884 |
Other Taxation Social Security Payable | 392 | 860 | 7 818 | |||
Property Plant Equipment Gross Cost | 7 585 | 11 085 | 11 085 | 14 191 | 14 191 | |
Taxation Social Security Payable | 14 717 | 11 154 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 585 | 3 500 | 3 106 | |||
Total Assets Less Current Liabilities | -273 | -9 884 | 1 488 | 968 | 1 642 | 465 |
Trade Debtors Trade Receivables | 3 500 | 3 889 | 2 581 | 5 854 | ||
Work In Progress | 4 553 | 3 258 | 4 051 | 5 072 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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