1st Class Yorkshire Holdings Limited in Ilkley, LS29 9DX

Description

Data updated on: 01-11-2023

1st Class Yorkshire Holdings Limited with Companies House Reg No. 12170854 has been in this business field for 5 years. This particular Private Limited Company can be contacted at 11 South Hawksworth Street, , Ilkley and its zip code is LS29 9DX. The firm's SIC and NACE codes are 49410 meaning Freight transport by road. 31st August 2022 is the last time when the company accounts were filed.

Currently, there’s only one managing director in the company: Mohammed A. (since September 6, 2019). Since 2019 Abdul A., had been performing the duties for this limited company till the resignation four years ago. Furthermore another director, namely Mohammed A. gave up the position four years ago.

Mohammed A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		13 102	6 530
Current Assets	1	52 434	444 895
Debtors	1	39 332	438 365
Net Assets Liabilities	1	67 577	560 273
Other Debtors	1	15 001	1
Property Plant Equipment		1 046 708	1 642 249

Other Financial Data
Accrued Liabilities		1 500	1 545
Accumulated Depreciation Impairment Property Plant Equipment		191 589	532 064
Creditors		760 650	1 050 867
Disposals Property Plant Equipment		22 800
Finance Lease Liabilities Present Value Total		760 650	1 050 867
Increase From Depreciation Charge For Year Property Plant Equipment		191 589	340 475
Net Current Assets Liabilities	1	-201 587	38 758
Other Creditors			25 000
Property Plant Equipment Gross Cost		1 238 297	2 174 313
Provisions		16 894	69 867
Provisions For Liabilities Balance Sheet Subtotal		16 894	69 867
Total Additions Including From Business Combinations Property Plant Equipment		1 261 097	936 016
Total Assets Less Current Liabilities	1	845 121	1 681 007
Trade Creditors Trade Payables		854	4 899
Trade Debtors Trade Receivables		24 331	438 364
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1