Yorkvale Farming Limited in North Yorkshire, YO51 9HA

Description

Data updated on: 01-11-2023

Yorkvale Farming Limited can be reached at North Yorkshire at Lowfields, Aldborough,. Anyone can look up this business using the zip code - YO51 9HA. Yorkvale Farming's founding dates back to 2006. The firm is registered under the number 05860664 and company's official status is active. This company's SIC and NACE codes are 1470 and has the NACE code: Raising of poultry. Yorkvale Farming Ltd released its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-05-17.

Taking into consideration the company's growth, it became necessary to appoint other company leaders, among others: Rachel J., John H., Margaret H. who have been working together since May 2012 to fulfil their statutory duties for the following limited company. In addition, the managing director's duties are often assisted with by a secretary - Margaret H., who joined the limited company in June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	124 799	165 846	230 708	224 751

Balance Sheet
Cash Bank On Hand				306 408	330 718	306 486	12 781	252 776	358 878	226 797
Current Assets	233 861	325 273	380 538	408 513	420 110	421 424	136 708	324 606	455 364	374 099
Debtors	114 165	22 851	32 024	38 026	35 081	46 542	38 788	23 422	19 637	33 166
Net Assets Liabilities				224 751	218 569	211 935	196 766	434 343	505 082	580 829
Other Debtors								1 805	3 338	4 809
Property Plant Equipment				138 347	137 086	165 105	519 049	441 185	381 876	396 423
Total Inventories				64 079	54 311	68 396	85 139	48 408	76 849	114 136
Cash Bank In Hand	31 491	190 895	282 055	306 408
Intangible Fixed Assets	945
Net Assets Liabilities Including Pension Asset Liability	124 799	165 846	230 708	224 751
Stocks Inventory	88 205	111 527	66 459	64 079
Tangible Fixed Assets	170 961	161 190	145 685	138 347

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	123 799	164 846	229 708	223 751
Shareholder Funds	124 799	165 846	230 708	224 751

Other Financial Data
Description Principal Activities									1 110	1 110
Accumulated Amortisation Impairment Intangible Assets				2 835	2 835	2 835		2 835	2 835	2 835
Accumulated Depreciation Impairment Property Plant Equipment				146 898	161 000	168 602	197 481	300 794	360 103	420 580
Average Number Employees During Period					4	4	4	5	5	5
Creditors				166 767	144 646	121 492	98 064	282 762	290 403	123 693
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 711				2 032
Disposals Property Plant Equipment						8 000				2 226
Fixed Assets	188 933	175 833	162 878	154 419	150 168	176 318	530 872	441 185	381 876	396 423
Increase From Depreciation Charge For Year Property Plant Equipment					14 102	14 313	28 879		59 309	62 509
Intangible Assets Gross Cost				2 835	2 835	2 835		2 835	2 835	2 835
Net Current Assets Liabilities	178 334	212 088	266 941	247 939	223 887	164 591	-188 296	41 844	164 961	250 406
Net Deferred Tax Liability Asset								48 686	41 755	66 000
Other Creditors								238 574	247 555	97 692
Other Inventories								48 408	76 849
Property Plant Equipment Gross Cost				285 245	298 086	333 707	716 530	741 979	741 979	817 003
Provisions For Liabilities Balance Sheet Subtotal				10 840	10 840	7 482	47 746	48 686	41 755	66 000
Taxation Social Security Payable								25 065	29 431	11 808
Total Additions Including From Business Combinations Property Plant Equipment					12 841	43 621	382 823			77 250
Total Assets Less Current Liabilities	367 267	387 921	429 819	402 358	374 055	340 909	342 576	483 029	546 837	646 829
Trade Creditors Trade Payables				5 885	6 309	20 529	64 656	19 123	13 417	14 193
Trade Debtors Trade Receivables								21 617	16 299	28 357
Useful Life Property Plant Equipment Years									3	3
Amounts Owed To Directors				135 744	176 731	224 536	260 348
Bank Borrowings				166 767	144 646	121 492	98 064
Bank Borrowings Overdrafts				166 767	144 646	121 492	98 064
Biological Assets Cost Model Gross				16 072	13 082	11 213	11 823
Corporation Tax Payable				18 945	13 183	11 768
Corporation Tax Recoverable							11 768
Creditors Due After One Year	227 730	208 209	187 899	166 767
Creditors Due Within One Year	55 527	113 185	113 597	160 574
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							6 000
Increase Decrease Due To Transfers Into Or Out Biological Assets Cost Model					-2 990	-1 869	610
Intangible Fixed Assets Aggregate Amortisation Impairment	1 890	2 835	2 835
Intangible Fixed Assets Amortisation Charged In Period		945
Intangible Fixed Assets Cost Or Valuation	2 835	2 835	2 835
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Prepayments Accrued Income				35 014	27 604	42 775	15 929
Provisions For Liabilities Charges	14 738	13 866	11 212	10 840
Recoverable Value-added Tax				3 012	7 477	3 767	11 091
Secured Debts	227 730	208 209	187 899	166 767
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 730		7 775
Tangible Fixed Assets Cost Or Valuation	272 643	277 573	277 573	285 245
Tangible Fixed Assets Depreciation	101 682	116 383	131 888	146 898
Tangible Fixed Assets Depreciation Charged In Period		17 371	15 505	15 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 670		92
Tangible Fixed Assets Disposals		4 800		103