Yorkshire Road Surfacing started in year 2011 as Private Limited Company with registration number 07653311. The Yorkshire Road Surfacing company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Oldham at Blake House 11 High Street. Postal code: OL4 3BH.
The company has one director. William M., appointed on 1 June 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Blake House 11 High Street |
Office Address2 | Lees |
Town | Oldham |
Post code | OL4 3BH |
Country of origin | United Kingdom |
Registration Number | 07653311 |
Date of Incorporation | Wed, 1st Jun 2011 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is William M. The abovementioned PSC has significiant influence or control over the company,.
William M.
Notified on | 22 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 34 394 | 11 643 | 21 641 | 21 600 | 173 794 | 118 071 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 30 392 | 10 646 | 47 723 | 34 038 | 223 788 | 147 085 | 53 905 | 48 949 | 156 147 | 240 082 | 192 911 | 103 123 |
Net Assets Liabilities | 118 071 | 23 273 | 132 286 | 157 965 | 146 730 | 129 639 | 155 896 | |||||
Cash Bank In Hand | 28 890 | 9 024 | 29 301 | 30 368 | ||||||||
Debtors | 1 502 | 1 622 | 18 422 | 3 670 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 394 | 11 643 | 21 641 | 21 600 | 173 794 | 118 071 | ||||||
Tangible Fixed Assets | 24 220 | 18 635 | 10 935 | 33 420 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 34 392 | 11 641 | 21 639 | 21 598 | ||||||||
Shareholder Funds | 34 394 | 11 643 | 21 641 | 21 600 | 173 794 | 118 071 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 81 494 | 72 532 | 33 138 | 107 822 | 133 527 | 108 272 | 54 002 | |||||
Fixed Assets | 24 220 | 18 635 | 10 935 | 33 420 | 59 685 | 52 480 | 41 900 | 116 475 | 109 640 | 40 175 | 45 000 | 106 775 |
Net Current Assets Liabilities | 10 174 | -6 992 | 10 706 | -11 820 | 114 109 | 65 591 | 18 627 | 15 811 | 48 325 | 106 555 | 84 639 | 49 121 |
Total Assets Less Current Liabilities | 34 394 | 11 643 | 21 641 | 21 600 | 173 794 | 118 071 | 23 273 | 132 286 | 157 965 | 146 730 | 129 639 | 155 896 |
Creditors Due Within One Year | 20 218 | 17 638 | 37 017 | 45 858 | 109 679 | 81 494 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 7 000 | 6 192 | 197 479 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 32 292 | 31 459 | 17 872 | 50 789 | ||||||||
Tangible Fixed Assets Depreciation | 8 072 | 12 824 | 6 937 | 17 369 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 072 | 6 210 | 2 772 | 10 432 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 458 | 8 659 | ||||||||||
Tangible Fixed Assets Disposals | 12 800 | 7 833 | 19 779 | 164 562 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, August 2023 |
gazette | Free Download (1 page) |
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