Arrive In Style (yorkshire) Limited in Doncaster, DN6 8DD

Description

Data updated on: 01-11-2023

Arrive In Style (yorkshire) started its operations in the year 2005 as a Private Limited Company registered with number: 05562320. This company has been prospering for nineteen years and it's currently active. The firm's office is based in Doncaster at 35 Carcroft Enterprise Park. You can also find this business by its post code : DN6 8DD. The enterprise's SIC code is 49390 and their NACE code stands for Other passenger land transport. The firm's most recent financial reports cover the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Wed, 13th Sep 2023.

Arrive In Style (yorkshire) Ltd is a small-sized transport company with the licence number PB1100780. The firm has two transport operating centres in the country. In their subsidiary in Doncaster on Riverdale Business Park, 4 machines are available. The centre in Doncaster on Carcroft Enterprise Park has 4 machines.

Roy J. is the company's solitary managing director, who was formally appointed on 2005-09-13. In order to find professional help with legal documentation, the business has been utilizing the skills of Jacqueline J. as a secretary since September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 777	50 871	50 465	33 267	26 727	15 554

Balance Sheet
Cash Bank In Hand	19 988	42 000	22 811	17 559	14 523	15 929
Cash Bank On Hand						15 929	5 716	6 043	5 703	10 214	12 279	2 618
Current Assets	43 664	48 827	37 862	28 819	25 956	24 577	13 253	16 556	12 869	16 000	17 849	8 482
Debtors	23 676	6 827	15 051	11 260	11 433	8 648	7 537	10 513	7 166	5 786	5 570	5 864
Intangible Fixed Assets	28 000	26 000	24 000	22 000	20 000	18 000
Net Assets Liabilities						15 554	2 709	-14 806	-31 467	-49 705	-44 739	-39 271
Net Assets Liabilities Including Pension Asset Liability	29 777	50 871	50 465	33 267	26 727	15 554
Property Plant Equipment						6 116	5 136	4 855	4 101	3 466	3 618	2 943
Tangible Fixed Assets	43 465	41 217	35 516	8 756	7 304	6 116

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 775	50 869	50 463	33 265	26 725	15 552
Shareholder Funds	29 777	50 871	50 465	33 267	26 727	15 554

Other Financial Data
Amount Specific Advance Or Credit Directors					3 779	11 606	18 816	45 056	57 039	61 018	55 049	44 194
Amount Specific Advance Or Credit Made In Period Directors						26 018	13 090	4 676	2 734	1 016	12 352	13 500
Amount Specific Advance Or Credit Repaid In Period Directors						33 845	20 300	30 916	14 717	4 995	6 383	2 645
Accumulated Amortisation Impairment Intangible Assets						22 000	24 000	26 000	28 000	30 000	32 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment						10 811	11 791	12 613	13 367	14 002	14 730	15 405
Average Number Employees During Period						4	3	3	3	3	4	1
Creditors						31 977	30 704	49 295	60 437	11 247	8 950	6 590
Creditors Due After One Year	32 661	19 960	7 736
Creditors Due Within One Year	46 195	38 877	33 638	24 557	25 072	31 977
Fixed Assets	71 465	67 217	59 516	30 756	27 304	24 116	21 136	18 855	16 101	13 466	11 618	8 943
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 657	7 657	1 939
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							980	822	754	635	728	675
Intangible Assets						18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-2 531	9 950	4 224	4 262	884	-7 400	-17 451	-32 739	-47 568	-51 924	-47 407	-41 624
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 927	16 927	17 468	17 468	17 468	18 348
Provisions For Liabilities Balance Sheet Subtotal						1 162	976	922
Provisions For Liabilities Charges	6 496	6 336	5 539	1 751	1 461	1 162
Secured Debts	53 551	32 880	19 823	7 239
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 850	753
Tangible Fixed Assets Cost Or Valuation	74 828	79 678	80 431	16 927	16 927
Tangible Fixed Assets Depreciation	31 363	38 461	44 915	8 171	9 623	10 811
Tangible Fixed Assets Depreciation Charged In Period		7 098	6 454	1 792	1 452	1 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				38 536
Tangible Fixed Assets Disposals				63 504
Total Additions Including From Business Combinations Property Plant Equipment								541			880
Total Assets Less Current Liabilities	68 934	77 167	63 740	35 018	28 188	16 716	3 685	-13 884	-31 467	-38 458	-35 789	-32 681
Bank Borrowings										11 999	11 248	8 949

Company staff

Jacqueline J.

Role: Secretary

Appointed: 13 September 2005

Latest update: 11 March 2024

Roy J.

Role: Director

Appointed: 13 September 2005

Latest update: 11 March 2024

People with significant control

Roy J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Arrive In Style (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Roy J.

People with significant control

Roy J.

Accounts Documents

Company Vehicle Operator Data

15b

Address

City

Postal code

No. of Vehicles

C10

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City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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