Founded in 2014, Yorkshire Machined Parts, classified under reg no. 09232468 is a liquidation company. Currently registered at Resolution House LS1 5DQ, Leeds the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Thursday 30th September 2021.
| Office Address | Resolution House |
| Office Address2 | 12 Mill Hill |
| Town | Leeds |
| Post code | LS1 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 09232468 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 (300 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 7th Oct 2022 (2022-10-07) |
| Last confirmation statement dated | Thu, 23rd Sep 2021 |
Position: Director
Appointed: 23 September 2014
Adrian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie W.
| Notified on | 6 April 2016 |
| Ceased on | 26 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 250 | 4 147 | 12 844 | 3 517 |
| Current Assets | 34 081 | 32 191 | 40 863 | 21 416 |
| Debtors | 30 781 | 26 994 | 26 969 | 16 849 |
| Net Assets Liabilities | 6 | 5 151 | 1 125 | -13 151 |
| Other Debtors | 9 947 | 9 472 | 8 548 | 9 776 |
| Property Plant Equipment | 13 679 | 10 354 | 7 976 | 6 045 |
| Total Inventories | 1 050 | 1 050 | 1 050 | 1 050 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 444 | 14 769 | 17 305 | 19 236 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 158 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 20 000 | 27 814 | ||
| Corporation Tax Payable | 6 973 | 12 025 | 11 918 | 3 568 |
| Creditors | 37 624 | 31 534 | 47 714 | 40 612 |
| Finance Lease Liabilities Present Value Total | 4 500 | 4 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 325 | 2 536 | 1 931 | |
| Net Current Assets Liabilities | -3 543 | 657 | -6 851 | -19 196 |
| Other Creditors | 10 015 | |||
| Other Taxation Social Security Payable | 3 932 | 1 845 | 5 384 | 925 |
| Property Plant Equipment Gross Cost | 25 123 | 25 123 | 25 281 | 25 281 |
| Total Assets Less Current Liabilities | 10 136 | 11 011 | 1 125 | |
| Trade Creditors Trade Payables | 12 204 | 13 164 | 10 412 | 8 305 |
| Trade Debtors Trade Receivables | 20 834 | 17 522 | 18 421 | 7 073 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 8 Spring Avenue Long Lee Keighley West Yorkshire BD21 4UG to Resolution House 12 Mill Hill Leeds LS1 5DQ on Friday 7th October 2022 filed on: 7th, October 2022 |
address | Free Download (2 pages) |
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