Boys Yorkshire Limited in Halifax, HX4 0DJ

Description

Data updated on: 01-11-2023

The Boys Yorkshire Limited firm has been offering its services for at least 7 years, as it's been founded in 2017. Started with Companies House Reg No. 10962325, Boys Yorkshire is a Private Limited Company with office in The Fleece Ripponden New Bank, Halifax HX4 0DJ. The firm's SIC code is 55100 - Hotels and similar accommodation. Boys Yorkshire Ltd reported its latest accounts for the financial period up to October 31, 2022. The firm's latest annual confirmation statement was filed on September 13, 2023.

Currently, the business is managed by a solitary director: Colin C., who was formally appointed on 2017-09-14.

Colin C. is the individual who has 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	190 276	161 579	251 724	174 501	151 450
Current Assets	215 903	193 123	266 751	189 656	172 842
Debtors	10 683	12 189	411	77	5 888
Net Assets Liabilities	-88 753	-136 318	-248 245	-187 630	-82 079
Other Debtors	10 683	9 456	411	77	5 888
Property Plant Equipment	914 831	879 909	858 256	829 095	797 826
Total Inventories	14 944	19 355	14 616	15 078	15 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	120 000	240 000	360 000	480 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment	48 608	93 449	138 112	182 469	225 185
Average Number Employees During Period	34	45	45	45	45
Creditors	1 689 104	1 539 608	1 578 040	1 288 227	1 016 580
Fixed Assets	1 394 831	1 239 909	1 098 256	949 095	797 826
Increase From Amortisation Charge For Year Intangible Assets	120 000	120 000	120 000	120 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment	48 608	44 841	44 663	44 357	42 716
Intangible Assets	480 000	360 000	240 000	120 000
Intangible Assets Gross Cost	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-1 473 201	-1 346 485	-1 311 289	-1 098 571	-843 738
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	1 449 311	1 343 559	1 432 076	1 094 870	787 265
Other Taxation Social Security Payable	170 012	95 386	89 670	102 607	163 486
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	963 439	973 358	996 368	1 011 564	1 023 011
Provisions For Liabilities Balance Sheet Subtotal	10 383	29 742	35 212	38 154	36 167
Total Additions Including From Business Combinations Intangible Assets	600 000
Total Additions Including From Business Combinations Property Plant Equipment	963 439	9 919	23 010	15 196	11 447
Total Assets Less Current Liabilities	-78 370	-106 576	-213 033	-149 476	-45 912
Trade Creditors Trade Payables	69 781	100 663	56 294	90 750	65 829
Trade Debtors Trade Receivables		2 733

Company staff

Colin C.

Role: Director

Appointed: 14 September 2017

Latest update: 21 March 2024

People with significant control

Colin C.

Notified on 14 September 2017

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	31 July 2024
Account last made up date	31 October 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	14 September 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Boys Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

People with significant control

Colin C.

Accounts Documents

Company filings

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