Founded in 2014, Yorkshire Booth Brothers, classified under reg no. 09193435 is an active company. Currently registered at 14-18 York Road LS22 6SL, Wetherby the company has been in the business for six years. Its financial year was closed on 31st August and its latest financial statement was filed on 2019-08-31.
The company has 2 directors, namely Richard K., Magdalena K.. Of them, Magdalena K. has been with the company the longest, being appointed on 29 August 2014 and Richard K. has been with the company for the least time - from 1 September 2015. As of 4 December 2020, our data shows no information about any ex officers on these positions.
| Office Address | 14-18 York Road |
| Town | Wetherby |
| Post code | LS22 6SL |
| Country of origin | United Kingdom |
| Registration Number | 09193435 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Mon, 31st May 2021 (178 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Sun, 12th Sep 2021 (2021-09-12) |
| Last confirmation statement dated | Sat, 29th Aug 2020 |
Position: Director
Appointed: 01 September 2015
Position: Director
Appointed: 29 August 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Magdalena K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Magdalena K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 2 913 | 773 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 357 | 2 161 | |||
| Current Assets | 4 301 | 4 805 | 6 349 | 4 939 | 3 368 |
| Debtors | 1 444 | 1 444 | |||
| Stocks Inventory | 1 500 | 1 200 | |||
| Tangible Fixed Assets | 5 884 | 14 488 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 2 813 | 673 | |||
| Shareholder Funds | 2 913 | 773 | |||
| Other | |||||
| Creditors | 18 520 | 18 652 | 21 656 | 21 480 | |
| Creditors Due Within One Year | 7 272 | 18 520 | |||
| Fixed Assets | 14 488 | 13 615 | 19 912 | 18 637 | |
| Net Current Assets Liabilities | -2 971 | -13 715 | -12 303 | -16 717 | -18 112 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 7 845 | 13 508 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 845 | 21 353 | |||
| Tangible Fixed Assets Depreciation | 1 961 | 6 865 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 961 | 4 904 | |||
| Total Assets Less Current Liabilities | 2 913 | 773 | 1 312 | 3 195 | 525 |
| Advances Credits Directors | 7 159 | 12 007 | |||
| Advances Credits Made In Period Directors | 1 450 | ||||
| Advances Credits Repaid In Period Directors | 8 609 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020-08-29 filed on: 7th, September 2020 |
confirmation statement | Free Download (3 pages) |
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