Yorkshire Generators started in year 2006 as Private Limited Company with registration number 05909008. The Yorkshire Generators company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bradford at New Chartford House. Postal code: BD19 3QB.
At the moment there are 2 directors in the the firm, namely Richard O. and Steven D.. In addition one secretary - Richard O. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO7 1LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1076902 . It is located at Old Station Yard, Milby, York with a total of 3 carsand 3 trailers.
Office Address | New Chartford House |
Office Address2 | Centurion Way Cleckheaton |
Town | Bradford |
Post code | BD19 3QB |
Country of origin | United Kingdom |
Registration Number | 05909008 |
Date of Incorporation | Thu, 17th Aug 2006 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Richard O. This PSC and has 25-50% shares. Another entity in the PSC register is Steven D. This PSC owns 25-50% shares.
Richard O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 60 357 | 48 787 | 66 382 | 77 201 | 280 914 |
Current Assets | 549 868 | 653 999 | 632 036 | 668 684 | 952 253 |
Debtors | 90 919 | 92 035 | 70 685 | 59 785 | 82 126 |
Net Assets Liabilities | 595 024 | 698 904 | 745 612 | 860 202 | 1 161 472 |
Other Debtors | 3 150 | 15 159 | 4 458 | 6 427 | 3 427 |
Property Plant Equipment | 598 154 | 658 646 | 649 911 | 711 620 | 815 509 |
Total Inventories | 398 592 | 513 177 | 494 969 | 531 698 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 027 | 54 600 | 65 934 | 74 891 | 81 613 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 7 |
Bank Borrowings Overdrafts | 171 825 | 176 857 | 176 244 | 117 546 | 51 197 |
Corporation Tax Payable | 12 480 | 23 137 | 17 705 | 21 069 | 78 400 |
Corporation Tax Recoverable | 1 910 | ||||
Creditors | 173 695 | 195 497 | 176 244 | 117 546 | 51 197 |
Income From Related Parties | 273 | 388 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 673 | 14 111 | 15 655 | 13 293 | |
Net Current Assets Liabilities | 186 865 | 258 705 | 298 051 | 305 496 | 437 160 |
Other Creditors | 1 870 | 18 640 | 164 220 | 139 029 | 94 492 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | 2 777 | 6 698 | 6 571 | |
Other Disposals Property Plant Equipment | 1 500 | 9 500 | 8 210 | 23 055 | |
Other Taxation Social Security Payable | 12 598 | 6 800 | 37 947 | 19 326 | 37 277 |
Property Plant Equipment Gross Cost | 636 181 | 713 246 | 715 845 | 786 511 | 897 122 |
Provisions For Liabilities Balance Sheet Subtotal | 16 300 | 22 950 | 26 106 | 39 368 | 40 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 78 565 | 12 099 | 78 876 | 133 666 | |
Total Assets Less Current Liabilities | 785 019 | 917 351 | 947 962 | 1 017 116 | 1 252 669 |
Trade Creditors Trade Payables | 228 462 | 236 828 | 114 113 | 183 764 | 304 924 |
Trade Debtors Trade Receivables | 87 769 | 76 876 | 66 227 | 53 358 | 76 789 |
Old Station Yard | |
---|---|
Address | Milby , Boroughbridge |
City | York |
Post code | YO51 9BL |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 10th, August 2023 |
accounts | Free Download (12 pages) |
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