Great Yorkshire Traction Engine Club Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

Registered as 08334705 12 years ago, Great Yorkshire Traction Engine Club Ltd was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The present registration address is 2 Clifton Moor Business Village, James Nicolson Link York. This enterprise's SIC and NACE codes are 94990 - Activities of other membership organizations n.e.c.. The most recent accounts describe the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Sunday 18th December 2022.

There is a team of two directors running this specific business at the moment, including William A. and Michael G. who have been doing the directors duties since 2021. Additionally, the director's responsibilities are often aided with by a secretary - John E., who was appointed by this business in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 423	-1 324	-2 745

Balance Sheet
Cash Bank In Hand	19 373	6 614	7 124
Cash Bank On Hand			7 124	10 534	16 051	14 339	6 416	2 415	1 969	43 846
Current Assets	19 848	11 025	8 435	12 134	16 501	14 739	9 251	6 192	5 746	45 996
Debtors		1 111	1 111					942	942
Other Debtors			1 111					942	942
Property Plant Equipment			1 130	848	566	284
Stocks Inventory	475	3 300	200
Tangible Fixed Assets			1 130
Total Inventories			200	1 600	450	400	2 835	2 835	2 835	2 150

Capital & Reserves
Profit Loss Account Reserve	4 423	-1 324	-2 745
Shareholder Funds	4 423	-1 324	-2 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			282	564	846	1 128	1 412	1 412	1 412
Creditors			12 310	12 310	16 910	13 675	8 720	8 421	8 420	46 825
Creditors Due Within One Year	15 425	12 349	12 310
Increase From Depreciation Charge For Year Property Plant Equipment				282	282	282	284
Net Current Assets Liabilities	4 423	-1 324	-3 875	-176	-409	1 064	531	-2 229	-2 674	-829
Other Creditors			12 310	12 310	16 910	13 420	8 720	8 421	8 420	45 061
Other Taxation Social Security Payable						255
Property Plant Equipment Gross Cost			1 412	1 412	1 412	1 412	1 412	1 412	1 412
Tangible Fixed Assets Additions			1 412
Tangible Fixed Assets Cost Or Valuation			1 412
Tangible Fixed Assets Depreciation			282
Tangible Fixed Assets Depreciation Charged In Period			282
Total Assets Less Current Liabilities	4 423	-1 324	-2 745	672	157	1 348	531	-2 229	-2 674	-829
Trade Creditors Trade Payables										1 764

Company staff

William A.

Role: Director

Appointed: 09 November 2021

Latest update: 29 April 2024

John E.

Role: Secretary

Appointed: 15 October 2017

Latest update: 29 April 2024

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	18 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Great Yorkshire Traction Engine Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

John E.

Michael G.

John E.

Elaine W.

Michael G.

Barry R.

Accounts Documents

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