Isa Yorkshire Ltd in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

Isa Yorkshire started conducting its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06735053. This business has been active for 16 years and it's currently active. This company's office is located in Goole at Suite One, Hedley Court. Anyone could also locate this business utilizing the area code, DN14 6AA. The firm's classified under the NACE and SIC code 68310: Real estate agencies. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2022-10-24.

So far, the following firm has only been overseen by 1 director: Jill W. who has been leading it for 16 years.

Executives with significant control over the firm are: Colin W. owns 1/2 or less of company shares. Jill W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 028	4 478	15 000	2 078	2 132	14 331

Balance Sheet
Current Assets	22 717	23 168	43 506	31 834	22 822	54 712	73 895	59 341	37 039	28 120	81 579	62 503	82 694
Net Assets Liabilities						14 331	23 823	2 001	2 001	3 828	30 468	2 000
Cash Bank In Hand	2	2	2	3	3	2
Debtors	22 715	23 166	43 504	31 831	22 819	54 710
Tangible Fixed Assets	1 866	740	853	1 672	31 672	23 829
Net Assets Liabilities Including Pension Asset Liability	2 028	4 478	15 000	2 078	2 132	14 331

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	28	2 478	13 000	78	132	12 331
Shareholder Funds	2 028	4 478	15 000	2 078	2 132	14 331

Other Financial Data
Average Number Employees During Period									9	7	8	12	11
Creditors						25 617	15 116	43 663	29 458	20 543	30 675	25 162	65 375
Fixed Assets	1 866	740	853	1 672	31 672	23 829	17 573	34 529	29 481	21 882	16 803	12 467	9 293
Net Current Assets Liabilities	162	3 738	14 147	467	3 342	16 119	21 366	11 135	1 978	2 489	44 340	14 695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							97
Total Assets Less Current Liabilities	2 028	4 478	15 000	2 139	35 014	39 948	38 939	45 664	31 459	24 371	61 143	27 162
Creditors Due Within One Year		19 430	29 359	31 367	19 480	38 593
Number Shares Allotted			2 000	2 000	2 000	2 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000
Share Capital Authorised		2 000	2 000
Tangible Fixed Assets Additions		250	823
Tangible Fixed Assets Cost Or Valuation	3 975	3 691	3 157
Tangible Fixed Assets Depreciation	2 109	2 951	2 304
Tangible Fixed Assets Depreciation Charged In Period			469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 116
Tangible Fixed Assets Disposals		-534	1 357
Advances Credits Directors	10 156	5 004	14 813
Advances Credits Made In Period Directors		12 593
Advances Credits Repaid In Period Directors		17 745
Creditors Due Within One Year Total Current Liabilities	22 555	19 430
Tangible Fixed Assets Depreciation Charge For Period		1 168
Tangible Fixed Assets Depreciation Disposals		-326
Creditors Due After One Year					26 772	21 035
Provisions For Liabilities Charges				61	6 110	4 582
Value Shares Allotted			2 000	2 000	2 000	2 000

Company staff

Jill W.

Role: Director

Appointed: 28 October 2008

Latest update: 29 January 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jill W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014
Annual Accounts 15 April 2015
Date Approval Accounts	15 April 2015

Isa Yorkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

People with significant control

Colin W.

Jill W.

Accounts Documents

Company filings

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