Founded in 2014, Yorkshire Initiatives, classified under reg no. 09035872 is an active company. Currently registered at Mill Hill Braegate Lane LS24 8EW, Tadcaster the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2014/06/11 Yorkshire Initiatives Limited is no longer carrying the name York Initiatives.
The firm has one director. Antony E., appointed on 6 August 2014. There are currently no secretaries appointed. As of 13 May 2024, there were 10 ex directors - Andrew S., Peter I. and others listed below. There were no ex secretaries.
| Office Address | Mill Hill Braegate Lane |
| Office Address2 | Colton |
| Town | Tadcaster |
| Post code | LS24 8EW |
| Country of origin | United Kingdom |
| Registration Number | 09035872 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 06 August 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Braegate Holdings Limited (11535585) from Tadcaster, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Braegate Holdings Limited (11535585)
Mill Hill Braegate Lane, Colton, Tadcaster, LS24 8EW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales Register |
| Registration number | 11535585 |
| Notified on | 17 December 2018 |
| Nature of control: |
75,01-100% shares |
| York Initiatives | June 11, 2014 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 209 637 | 1 073 403 |
| Current Assets | 238 073 | 1 101 597 |
| Debtors | 28 436 | 28 194 |
| Net Assets Liabilities | 454 262 | 472 413 |
| Property Plant Equipment | 3 377 666 | 3 305 861 |
| Other | ||
| Audit Fees Expenses | 1 150 | |
| Accrued Liabilities Deferred Income | 17 083 | 14 709 |
| Accumulated Depreciation Impairment Property Plant Equipment | 137 408 | 209 213 |
| Administrative Expenses | 66 943 | 75 444 |
| Amounts Owed By Group Undertakings | 2 600 | |
| Amounts Owed To Group Undertakings | 807 434 | 1 449 049 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings | 1 908 473 | 1 718 889 |
| Bank Borrowings Overdrafts | 1 756 806 | 1 567 222 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 375 000 | 1 375 000 |
| Corporation Tax Payable | 31 000 | 70 000 |
| Cost Sales | 12 770 | |
| Creditors | 3 044 616 | 2 921 407 |
| Current Tax For Period | 31 000 | 70 000 |
| Debentures In Issue | 226 500 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 187 000 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 200 | 9 000 |
| Depreciation Expense Property Plant Equipment | 63 097 | 71 805 |
| Dividends Paid | 76 390 | 79 162 |
| Dividends Paid On Shares | 2 | |
| Dividends Paid On Shares Interim | 76 390 | 79 162 |
| Final Dividends Paid | 7 323 | 838 |
| Fixed Assets | 4 711 669 | 4 639 864 |
| Further Item Tax Increase Decrease Component Adjusting Items | 5 655 | 915 |
| Gross Profit Loss | 400 063 | 583 750 |
| Impairment Loss Reversal On Investments | 100 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -16 | 473 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 805 | |
| Intangible Assets | 2 | 2 |
| Intangible Assets Gross Cost | 2 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 65 899 | 75 232 |
| Interest Expense On Redeemable Preference Shares Classified As Debt | 7 323 | 838 |
| Investments Fixed Assets | 1 334 001 | 1 334 001 |
| Investments In Subsidiaries | 1 334 001 | 1 334 001 |
| Loans From Group Undertakings | 1 011 310 | 1 354 185 |
| Net Current Assets Liabilities | -784 791 | -622 044 |
| Operating Profit Loss | 333 120 | 508 306 |
| Other Creditors | 22 649 | |
| Other Interest Expense | 96 814 | 68 450 |
| Other Remaining Borrowings | 1 061 310 | 1 354 185 |
| Other Taxation Social Security Payable | 15 680 | 15 567 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 28 436 | 25 594 |
| Profit Loss | 126 800 | 97 313 |
| Profit Loss On Ordinary Activities Before Tax | 162 984 | 363 786 |
| Property Plant Equipment Gross Cost | 3 515 074 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 428 000 | 624 000 |
| Tax Expense Credit Applicable Tax Rate | 30 967 | 69 119 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -815 | -1 342 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 187 000 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 159 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 184 | 266 473 |
| Total Assets Less Current Liabilities | 3 926 878 | 4 017 820 |
| Total Borrowings | 3 196 283 | 3 073 074 |
| Total Current Tax Expense Credit | 30 984 | 70 473 |
| Total Deferred Tax Expense Credit | 5 200 | 196 000 |
| Turnover Revenue | 412 833 | 583 750 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2023/12/31. Originally it was 2023/06/30 filed on: 13th, December 2023 |
accounts | Free Download (1 page) |
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