Yorkshire Vehicle Sales Limited in 13 Huddersfield Road BARNSLEY

Yorkshire Vehicle Sales Limited BARNSLEY

Yorkshire Vehicle Sales started in year 2009 as Private Limited Company with registration number 06826148. The Yorkshire Vehicle Sales company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.

Currently there are 2 directors in the the firm, namely Andrew K. and Maria K.. In addition one secretary - Andrew K. - is with the company. As of 14 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Yorkshire Vehicle Sales Limited Address / Contact

Office Address	Marland House
Office Address2	13 Huddersfield Road
Town	Barnsley
Post code	S70 2LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06826148
Date of Incorporation	Mon, 23rd Feb 2009
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated	Thu, 23rd Feb 2023

Company staff

Andrew K.

Position: Secretary

Appointed: 01 March 2009

Andrew K.

Position: Director

Appointed: 01 March 2009

Maria K.

Position: Director

Appointed: 01 March 2009

Graham C.

Position: Director

Appointed: 23 February 2009

Resigned: 23 February 2009

Qa Registrars Limited

Position: Corporate Secretary

Appointed: 23 February 2009

Resigned: 23 February 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Andrew K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Maria K. This PSC owns 25-50% shares.

Andrew K.

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

Maria K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	33 183	33 372

Balance Sheet
Cash Bank In Hand	34 162	240
Cash Bank On Hand		240			47 319
Current Assets	116 329	111 148	140 516	203 349	126 889	144 318	132 945	144 181	86 014
Debtors	11 959	12 979	5 524	51 818	16 576
Net Assets Liabilities		33 372	45 108	35 079	27 745	23 802	19 686	13 538	777
Net Assets Liabilities Including Pension Asset Liability	33 183	33 372
Other Debtors		1 728	2 190	1 158	2 356
Property Plant Equipment		2 592	2 552	2 537	2 695
Stocks Inventory	70 208	95 892
Tangible Fixed Assets	2 292	2 592
Total Inventories		95 892	134 992	151 531	63 800

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 083	33 272
Shareholder Funds	33 183	33 372

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 295	7 340		3 520	3 693	2 224	3 925	1 898
Accumulated Depreciation Impairment Property Plant Equipment		1 659	2 098	2 534	3 009
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts		16 477	11 402	555
Creditors		77 073	90 135	37 446	26 996	16 546	47 222	31 446	21 740
Creditors Due Within One Year	84 980	80 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-439
Fixed Assets					2 695	2 342	1 147	1 445	1 063
Increase From Depreciation Charge For Year Property Plant Equipment				436	475
Net Current Assets Liabilities	31 349	34 075	50 381	69 988	55 566	41 699	67 985	47 464	23 352
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		48 201	67 893	37 446	26 996
Other Taxation Social Security Payable		1 435	6 285	3 959	7 114
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 037	2 190		806		811	878	900
Property Plant Equipment Gross Cost		4 251	4 650	5 071	5 704
Provisions For Liabilities Balance Sheet Subtotal			485		458
Provisions For Liabilities Charges	458
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		756
Tangible Fixed Assets Cost Or Valuation	3 495	4 251
Tangible Fixed Assets Depreciation	1 203	1 659
Tangible Fixed Assets Depreciation Charged In Period		456
Total Additions Including From Business Combinations Property Plant Equipment			399	421	633
Total Assets Less Current Liabilities	33 641	33 372	45 593	72 525	58 261	44 041	69 132	48 909	24 415
Trade Creditors Trade Payables		10 960	11 895	24 098	4 278
Trade Debtors Trade Receivables		11 251	3 334	50 660	14 220

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/23 filed on: 8th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/23 filed on: 8th, March 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/02/23 filed on: 9th, March 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 23rd, December 2022	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2022/06/07 filed on: 7th, June 2022	persons with significant control	Free Download (2 pages)
CH01	On 2022/06/07 director's details were changed filed on: 7th, June 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2022/06/07 filed on: 7th, June 2022	persons with significant control	Free Download (2 pages)
CH01	On 2022/06/07 director's details were changed filed on: 7th, June 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/02/23 filed on: 8th, March 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 20th, December 2021	accounts	Free Download (5 pages)
CH01	On 2021/05/18 director's details were changed filed on: 25th, May 2021	officers	Free Download (2 pages)
CH01	On 2021/05/18 director's details were changed filed on: 25th, May 2021	officers	Free Download (2 pages)
CH03	On 2021/05/18 secretary's details were changed filed on: 25th, May 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/02/23 filed on: 9th, March 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 17th, August 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/02/23 filed on: 6th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/02/23 filed on: 8th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 15th, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/02/23 filed on: 15th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 9th, August 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/02/23 filed on: 23rd, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 16th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/23 filed on: 4th, March 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/04	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 26th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/23 filed on: 12th, March 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 15th, October 2014	accounts	Free Download (6 pages)
AD01	Change of registered address from 170 Barnsley Road Denby Dale Huddersfield West Yorkshire HD8 8TS on 2014/10/10 to Marland House 13 Huddersfield Road Barnsley South Yorkshire S70 2LW filed on: 10th, October 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/02/23 filed on: 12th, March 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/12	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 10th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/23 filed on: 20th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 17th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/23 filed on: 20th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 14th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/23 filed on: 8th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 21st, December 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/23 filed on: 20th, May 2010	annual return	Free Download (5 pages)
CH01	On 2010/02/23 director's details were changed filed on: 20th, May 2010	officers	Free Download (2 pages)
CH03	On 2010/02/23 secretary's details were changed filed on: 20th, May 2010	officers	Free Download (1 page)
CH01	On 2010/02/23 director's details were changed filed on: 20th, May 2010	officers	Free Download (2 pages)
288a	On 2009/03/17 Director and secretary appointed filed on: 17th, March 2009	officers	Free Download (2 pages)
288a	On 2009/03/17 Director appointed filed on: 17th, March 2009	officers	Free Download (2 pages)
287	Registered office changed on 17/03/2009 from marland house 13 huddersfield road barnsley south yorkshire S70 2LW united kingdom filed on: 17th, March 2009	address	Free Download (1 page)
88(2)	Alloted 99 shares from 2009/03/01 to 2009/03/01. Value of each share 1 gbp, total number of shares: 100. filed on: 17th, March 2009	capital	Free Download (2 pages)
225	Accounting reference date extended from 28/02/2010 to 31/03/2010 filed on: 16th, March 2009	accounts	Free Download (1 page)
288b	On 2009/02/25 Appointment terminated director filed on: 25th, February 2009	officers	Free Download (1 page)
287	Registered office changed on 25/02/2009 from the studio st nicholas close elstree herts WD6 3EW filed on: 25th, February 2009	address	Free Download (1 page)
288b	On 2009/02/25 Appointment terminated secretary filed on: 25th, February 2009	officers	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, February 2009	incorporation	Free Download (16 pages)

Yorkshire Vehicle Sales Limited BARNSLEY

Yorkshire Vehicle Sales Limited Address / Contact

Company Information / Profile

Company staff

Andrew K.

Andrew K.

Maria K.

Graham C.

Qa Registrars Limited

People with significant control

Annual reports financial information

Company filings

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