Harold Yates Mobile Limited in Longmeanygate, PR5 3PA

Description

Data updated on: 01-11-2023

Harold Yates Mobile Limited with the registration number 04402358 has been in this business field for twenty two years. The Private Limited Company is officially located at Unit 5, Earnshaw, Bridge Mill in Longmeanygate and company's post code is PR5 3PA. This company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. March 31, 2022 is the last time account status updates were filed.

Within this specific firm, the full range of director's duties have so far been fulfilled by Harold Y. who was assigned to lead the company twenty two years ago.

Harold Y. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 325		1 744	3 103	2 386	328
Current Assets	11 480	5 555	6 374	7 501	2 886	1 844	2 542	2 382
Debtors	6 230	4 655	4 130	3 948		1 016	2 042	2 382
Net Assets Liabilities	337	-5 154	967	5 444	3 103	1 275	481	2 297
Property Plant Equipment	10 280	8 351	6 809	6 084	5 009	4 135	3 423
Total Inventories	925	900	500	450	500	500	500
Other Debtors							45	2 382

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 806	-1 682	-1 676	-1 767	-1 785
Accumulated Amortisation Impairment Intangible Assets	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	44 741	46 670	48 212	49 457	50 532	51 406	52 118	52 700
Additions Other Than Through Business Combinations Property Plant Equipment				520
Administrative Expenses	28 118	26 428
Average Number Employees During Period	1	1	1	2	2	1	1	1
Creditors	17 817	15 918	9 410	5 218	3 840	3 918	4 834	2 386
Depreciation Expense Property Plant Equipment	2 421	1 929
Gross Profit Loss	44 813	19 661
Increase From Depreciation Charge For Year Property Plant Equipment		1 929	1 542	1 245	1 075	874	712	582
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs		-97
Net Current Assets Liabilities	-6 337	-10 363	-3 036	2 283	-954	-2 074	-2 292	-4
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share			1	1	1
Profit Loss	13 355	-5 491
Profit Loss On Ordinary Activities Before Tax	16 695	-6 864
Property Plant Equipment Gross Cost	55 021	55 021	55 021	55 541	55 541	55 541	55 541
Provisions For Liabilities Balance Sheet Subtotal	1 800	1 460	1 130	1 156	952	786	650	540
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 340	-1 373
Total Assets Less Current Liabilities	3 943	-2 012	3 773	8 367	4 055	2 061	1 131	2 837
Bank Borrowings Overdrafts							1 516
Fixed Assets					5 009	4 135	3 423	2 841
Other Creditors					2 872	1 835	1 657	1 380
Other Taxation Social Security Payable					570	2 083	1 661	1 006
Trade Debtors Trade Receivables						1 016	1 997
Trade Creditors Trade Payables					398

Company staff

Harold Y.

Role: Director

Appointed: 25 March 2002

Latest update: 18 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 2002

Resigned: 25 March 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 18 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 25 March 2002

Resigned: 25 March 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 18 March 2024

Elizabeth Y.

Role: Secretary

Appointed: 25 March 2002

Resigned: 25 May 2020

Latest update: 18 March 2024

People with significant control

Harold Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth Y.

Notified on 6 April 2016

Ceased on 25 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harold Yates Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold Y.

Incorporate Secretariat Limited

Incorporate Directors Limited

Elizabeth Y.

People with significant control

Harold Y.

Elizabeth Y.

Accounts Documents

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