Yorkshire Dales Guides Ltd is a private limited company registered at Hornby Laithe, Stainforth, Settle BD24 9PB. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 3 directors.
Director Michael B., appointed on 18 April 2018. Director Stephanie D., appointed on 18 April 2018. Director Paul M., appointed on 18 April 2018.
The company is categorised as "physical well-being activities" (SIC: 96040), "operation of sports facilities" (SIC code: 93110). According to official information there was a change of name on 2018-05-01 and their previous name was Yorkshire Dale Guides Ltd.
The last confirmation statement was filed on 2023-04-17 and the deadline for the subsequent filing is 2024-05-01. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Hornby Laithe |
| Office Address2 | Stainforth |
| Town | Settle |
| Post code | BD24 9PB |
| Country of origin | United Kingdom |
| Registration Number | 11317767 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Physical well-being activities |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2018
Position: Director
Appointed: 18 April 2018
Position: Director
Appointed: 18 April 2018
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Stephanie D. This PSC and has 25-50% shares. Another entity in the PSC register is Paul M. This PSC owns 25-50% shares. The third one is Michael B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Stephanie D.
| Notified on | 18 April 2018 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 18 April 2018 |
| Nature of control: |
25-50% shares |
Michael B.
| Notified on | 18 April 2018 |
| Nature of control: |
25-50% shares |
| Yorkshire Dale Guides | May 1, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 27 104 | 41 385 | 26 940 | 45 920 | 52 049 |
| Net Assets Liabilities | 10 395 | 19 737 | 21 935 | 25 891 | 26 267 |
| Cash Bank On Hand | 8 953 | 9 261 | 22 900 | ||
| Debtors | 18 151 | 32 124 | 4 040 | ||
| Other Debtors | 1 | 11 188 | 675 | ||
| Property Plant Equipment | 9 853 | 11 137 | 11 197 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 669 | 21 903 | 28 070 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 34 562 | 36 873 | 18 242 | 10 429 | 6 705 |
| Fixed Assets | 17 853 | 17 304 | 15 364 | 12 303 | 8 993 |
| Net Current Assets Liabilities | -7 458 | 4 512 | 8 698 | 35 491 | 45 344 |
| Total Assets Less Current Liabilities | 10 395 | 21 816 | 24 062 | 47 795 | 54 337 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 833 | 5 833 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 616 | 3 232 | 4 949 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 1 833 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 616 | 1 616 | 1 717 | ||
| Intangible Assets | 8 000 | 6 167 | 4 167 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Other Creditors | 34 562 | 36 833 | 16 874 | ||
| Profit Loss | -4 606 | ||||
| Property Plant Equipment Gross Cost | 11 469 | 14 369 | 16 146 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 469 | 2 900 | 1 777 | ||
| Trade Debtors Trade Receivables | 18 150 | 20 936 | 3 365 | ||
| Other Taxation Social Security Payable | 40 | 1 368 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 079 | 2 127 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-17 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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