Wb Yorkshire North & East Ltd in Ripon, HG4 5AE

Description

Data updated on: 01-11-2023

Wb Yorkshire North & East is a firm situated at HG4 5AE Ripon at Unit 5A, The Stables. This firm was set up in 2017 and is registered as reg. no. 10573765. This firm has been present on the British market for seven years now and the status at the time is active. This firm's principal business activity number is 85510 which stands for Sports and recreation education. Wb Yorkshire North & East Limited released its latest accounts for the financial year up to 2022/07/31. Its latest annual confirmation statement was submitted on 2023/01/18.

There seems to be 1 director currently running this specific company, namely Victoria H. who has been doing the director's tasks since 2017/01/19. For four years Stella R., had fulfilled assigned duties for this company up to the moment of the resignation in 2021.

Victoria H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-07-31	2020-08-01	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand						154 089
Current Assets	100					164 934
Debtors						7 466
Net Assets Liabilities	100	100	100			67 548
Other Debtors						1 976
Property Plant Equipment						2 784
Total Inventories						3 379
Cash Bank In Hand				100	100
Net Assets Liabilities Including Pension Asset Liability				100	100

Capital & Reserves
Called Up Share Capital				100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 850
Accumulated Depreciation Impairment Property Plant Equipment						2 683
Additions Other Than Through Business Combinations Property Plant Equipment						5 467
Average Number Employees During Period						17
Bank Borrowings Overdrafts						28 333
Corporation Tax Payable						35 374
Creditors						28 333
Fixed Assets						100 434
Increase From Amortisation Charge For Year Intangible Assets						10 850
Increase From Depreciation Charge For Year Property Plant Equipment						2 683
Intangible Assets						97 650
Intangible Assets Gross Cost						108 500
Net Current Assets Liabilities	100					-4 553
Other Creditors						81 475
Other Taxation Social Security Payable						22 847
Property Plant Equipment Gross Cost						5 467
Total Assets Less Current Liabilities	100					95 881
Trade Creditors Trade Payables						19 791
Trade Debtors Trade Receivables						5 490
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted		100	100
Par Value Share		1	1
Capital Employed				100	100

Company staff

Victoria H.

Role: Director

Appointed: 19 January 2017

Latest update: 5 January 2024

People with significant control

Victoria H.

Notified on 1 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stella R.

Notified on 19 January 2017

Ceased on 18 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 01 January 1970
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Date Approval Accounts	01 January 1970
Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Wb Yorkshire North & East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Stella R.

People with significant control

Victoria H.

Stella R.

Accounts Documents

Company filings

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