Yorkshire Estates started in year 2006 as Private Limited Company with registration number 05924738. The Yorkshire Estates company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hungerford at Bitham House. Postal code: RG17 0RW.
There is a single director in the firm at the moment - James B., appointed on 5 September 2006. In addition, a secretary was appointed - Heather B., appointed on 3 July 2023. Currently there is 1 former director listed by the firm - John B., who left the firm on 1 October 2008. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Bitham House |
Office Address2 | Cutting Hill |
Town | Hungerford |
Post code | RG17 0RW |
Country of origin | United Kingdom |
Registration Number | 05924738 |
Date of Incorporation | Tue, 5th Sep 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is James B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-03-31 |
Net Worth | -1 750 | 23 936 | 62 002 | 167 264 | 250 998 | 312 571 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 0 | 4 797 | 2 375 | 227 918 | 412 120 | 10 368 | |||||||
Current Assets | 391 207 | 302 908 | 310 486 | 426 709 | 505 879 | 329 192 | 367 668 | 475 587 | 570 845 | 629 512 | 694 218 | 874 823 | 964 594 |
Debtors | 20 601 | 30 000 | 40 000 | 50 000 | 60 000 | 50 000 | |||||||
Stocks Inventory | 370 606 | 268 111 | 268 111 | 148 791 | 33 759 | 268 824 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 750 | 23 936 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 751 | 23 935 | 62 001 | 167 263 | 250 997 | 312 570 | |||||||
Shareholder Funds | -1 750 | 23 936 | 62 002 | 167 264 | 250 998 | 312 571 | |||||||
Other | |||||||||||||
Secured Debts | 160 000 | 40 000 | |||||||||||
Amount Specific Advance Or Credit Directors | 19 168 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 168 | ||||||||||||
Creditors | 16 621 | 18 418 | 25 598 | 23 925 | 18 213 | 17 989 | 41 306 | 43 405 | |||||
Creditors Due Within One Year | 278 972 | 248 484 | 259 445 | 254 881 | 16 621 | ||||||||
Fixed Assets | 27 578 | 26 126 | 24 674 | 26 812 | 32 034 | 30 042 | 28 050 | ||||||
Net Current Assets Liabilities | -1 750 | 23 936 | 62 002 | 167 264 | 250 998 | 312 571 | 349 250 | 449 989 | 546 920 | 611 299 | 676 229 | 833 517 | 921 189 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Total Assets Less Current Liabilities | -1 750 | 23 936 | 62 002 | 167 264 | 250 998 | 312 571 | 376 828 | 476 115 | 571 594 | 638 111 | 708 263 | 863 559 | 949 239 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 392 957 | 278 972 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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