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Yorkshire Specialist Coatings Limited BARNSLEY

Yorkshire Specialist Coatings started in year 2015 as Private Limited Company with registration number 09522121. The Yorkshire Specialist Coatings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnsley at Unit 75 Albion Road. Postal code: S71 3HW.

The company has 2 directors, namely Robert H., Shane H.. Of them, Robert H., Shane H. have been with the company the longest, being appointed on 1 April 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Yorkshire Specialist Coatings Limited Address / Contact

Office Address Unit 75 Albion Road
Office Address2 Carlton Industrial Estate
Town Barnsley
Post code S71 3HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09522121
Date of Incorporation Wed, 1st Apr 2015
Industry Painting
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Robert H.

Position: Director

Appointed: 01 April 2015

Shane H.

Position: Director

Appointed: 01 April 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Robert H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Shane H. This PSC owns 25-50% shares.

Robert H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Shane H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 835       
Balance Sheet
Cash Bank In Hand45 116       
Cash Bank On Hand45 11659 378101 921130 117135 685155 063154 993136 533
Current Assets72 13686 010135 191179 076184 405194 468191 979179 999
Debtors26 02025 13231 77047 45947 22037 90534 98641 466
Intangible Fixed Assets40 833       
Net Assets Liabilities14 83552 528112 440167 577159 090161 365157 148140 027
Net Assets Liabilities Including Pension Asset Liability14 835       
Other Debtors1 4001 4001 4001 4001 4001 4001 4001 400
Property Plant Equipment6 45912 86211 82410 1918 7957 6056 850 
Stocks Inventory1 000       
Tangible Fixed Assets6 459       
Total Inventories1 0001 5001 5001 5001 5001 5002 0002 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 735       
Shareholder Funds14 835       
Other
Accrued Liabilities1 3211 5631 4511 5061 5961 6501 9322 031
Accumulated Amortisation Impairment Intangible Assets9 16719 16729 16739 16749 16750 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment5301 1533 0294 6626 0587 2488 430514
Additional Provisions Increase From New Provisions Recognised 1 371-235-253-218-187-112-155
Average Number Employees During Period 4443345
Corporation Tax Payable14 88812 81319 27919 18618 63418 50916 63813 685
Creditors103 80275 01553 48130 84933 48739 43940 52444 866
Creditors Due Within One Year103 802       
Disposals Property Plant Equipment 958      
Fixed Assets47 29243 69532 65721 0249 6287 6056 8505 896
Increase From Amortisation Charge For Year Intangible Assets 10 00010 00010 00010 000833  
Increase From Depreciation Charge For Year Property Plant Equipment 6231 8761 6331 3961 1901 182143
Intangible Assets40 83330 83320 83310 833833   
Intangible Assets Gross Cost50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Additions50 000       
Intangible Fixed Assets Aggregate Amortisation Impairment9 167       
Intangible Fixed Assets Amortisation Charged In Period9 167       
Intangible Fixed Assets Cost Or Valuation50 000       
Merchandise1 0001 5001 5001 5001 5001 5002 0002 000
Net Current Assets Liabilities-31 66610 99581 710148 227150 918155 029151 455135 133
Number Shares Allotted100       
Number Shares Issued But Not Fully Paid 100100100100   
Number Shares Issued Fully Paid     100100100
Other Creditors  26388410097126
Other Taxation Social Security Payable  336450402499495540
Par Value Share11111111
Prepayments1 4641 8891 9421 8461 7502 0679521 241
Property Plant Equipment Gross Cost6 98914 01514 85314 85314 85314 85315 280 
Provisions7912 1621 9271 6741 4561 2691 1571 002
Provisions For Liabilities Balance Sheet Subtotal7912 1621 9271 6741 4561 2691 1571 002
Provisions For Liabilities Charges791       
Tangible Fixed Assets Additions6 989       
Tangible Fixed Assets Cost Or Valuation6 989       
Tangible Fixed Assets Depreciation530       
Tangible Fixed Assets Depreciation Charged In Period530       
Total Additions Including From Business Combinations Property Plant Equipment 7 984838   427 
Total Assets Less Current Liabilities15 62654 690114 367169 251160 546162 634158 305141 029
Trade Creditors Trade Payables2 5273 7223 6052 3683 8255 9265 1096 048
Trade Debtors Trade Receivables23 15621 84328 42817 88134 27834 43832 63438 825
Value Shares Allotted100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 13th, December 2023 		Free Download (9 pages)

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