Foldyard Services (east Yorkshire) Limited in Beverley, HU17 9BT

Description

Data updated on: 01-11-2023

Located at 110-112 Walkergate, Beverley HU17 9BT Foldyard Services (east Yorkshire) Limited is categorised as a Private Limited Company issued a 09030648 Companies House Reg No. The company was started 10 years ago. The enterprise's Standard Industrial Classification Code is 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Foldyard Services (east Yorkshire) Ltd released its account information for the period that ended on May 31, 2022. The business latest annual confirmation statement was filed on May 8, 2023.

The data we obtained detailing this firm's MDs shows us there are two directors: Elizabeth F. and Paul F. who joined the company's Management Board on 2017-01-10 and 2014-05-08.

Executives who control the firm include: Elizabeth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	608	863

Balance Sheet
Cash Bank In Hand	11 628	8 884
Cash Bank On Hand		8 884	9 803	35 696	41 570	38 794	44 965	19 469
Current Assets	28 930	33 886	34 758	62 941	71 565	61 463	74 493	50 342
Debtors	7 252	9 030	11 139	11 628	14 077	7 539	16 528	14 873
Intangible Fixed Assets	5 595	4 396
Net Assets Liabilities		863	7 689	20 891	28 746	46 630	54 114	34 463
Net Assets Liabilities Including Pension Asset Liability	608	863
Other Debtors		7 230	9 249	9 623	14 077	7 539	16 528	14 873
Property Plant Equipment		8 408	6 603	5 190	4 371	3 536	2 998	2 346
Stocks Inventory	10 050	15 972
Tangible Fixed Assets	10 716	8 408
Total Inventories		15 972	13 816	15 617	15 918	15 130	13 000	16 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	508	763
Shareholder Funds	608	863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 599	5 995	5 995
Accumulated Depreciation Impairment Property Plant Equipment		3 137	4 942	6 355	7 559	8 536	9 374	10 026
Average Number Employees During Period			2	2	2	2	2	3
Bank Borrowings		3 705	1 090
Bank Borrowings Overdrafts		1 193	1 090
Creditors		1 193	33 672	46 254	46 447	17 697	22 807	17 603
Creditors Due After One Year	4 428	1 193
Creditors Due Within One Year	40 205	44 634
Disposals Decrease In Amortisation Impairment Intangible Assets					5 995
Disposals Intangible Assets					5 995
Fixed Assets	16 311	12 804	6 603	5 190	4 371
Increase From Amortisation Charge For Year Intangible Assets			4 396
Increase From Depreciation Charge For Year Property Plant Equipment			1 805	1 413	1 204	977	838	652
Intangible Assets		4 396
Intangible Assets Gross Cost		5 995	5 995	5 995
Intangible Fixed Assets Additions	5 995
Intangible Fixed Assets Aggregate Amortisation Impairment	400	1 599
Intangible Fixed Assets Amortisation Charged In Period	400	1 199
Intangible Fixed Assets Cost Or Valuation	5 995
Net Current Assets Liabilities	-11 275	-10 748	1 086	16 687	25 118	43 766	51 686	32 739
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		42 122	30 333	41 421	36 963	3 475	9 221	1 579
Other Taxation Social Security Payable			2 249	4 833	9 484	14 222	13 586	16 024
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		11 545	11 545	11 545	11 930	12 072	12 372
Provisions For Liabilities Balance Sheet Subtotal				986	743	672	570	622
Secured Debts	6 940	3 705
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 545
Tangible Fixed Assets Cost Or Valuation	11 545
Tangible Fixed Assets Depreciation	829	3 137
Tangible Fixed Assets Depreciation Charged In Period	829	2 308
Total Additions Including From Business Combinations Property Plant Equipment					385	142	300
Total Assets Less Current Liabilities	5 036	2 056	7 689	21 877	29 489	47 302	54 684	35 085
Trade Debtors Trade Receivables		1 800	1 890	2 005

Company staff

Elizabeth F.

Role: Director

Appointed: 10 January 2017

Latest update: 22 February 2024

Paul F.

Role: Director

Appointed: 08 May 2014

Latest update: 22 February 2024

People with significant control

Elizabeth F.

Notified on 13 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 5 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 21 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017

Foldyard Services (east Yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

Paul F.

People with significant control

Elizabeth F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Foldyard Services (east Yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

Paul F.

People with significant control

Elizabeth F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015