Howard Yorkshire Limited in Scarborough, YO13 9HU

Description

Data updated on: 01-11-2023

The moment the company was registered is 2014-01-09. Started under 08838937, the firm is listed as a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following location: 13 Betton Rise East Ayton, YO13 9HU Scarborough. This business's SIC and NACE codes are 56101 which means Licensed restaurants. 2023/01/31 is the last time company accounts were filed.

With four recruitment offers since 2014/07/29, Howard Yorkshire has been relatively active on the job market. On 2015/06/03, it started searching for job candidates for a full time Food Preparer for Tea Rooms post in Thornton le Dale, and on 2014/07/29, for the vacant post of a full time Tea Room Pot Washer in Pickering. They hire employees on such posts as: General Assistant or Food Prep Catering Assistant.

As for this limited company, a variety of director's duties have so far been executed by Howard D. who was assigned this position in 2014 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-38 075	-49 410

Balance Sheet
Cash Bank On Hand		2 031	1 639	2 730	64	-223	7 590	210	170
Current Assets	17 574	19 867	22 954	25 468	24 741	29 625	35 948	26 235	24 690
Debtors	10 006	12 836	15 535	15 289	17 031	18 848	18 858	20 025	20 722
Net Assets Liabilities		-49 410	-58 272	-69 870	-76 720	-85 052	-98 094	-107 057	-117 857
Other Debtors				260	318
Property Plant Equipment		14 971	12 302	7 149	8 846	7 446	10 072	8 562	7 278
Total Inventories		5 000	5 780	7 450	7 500	11 000	9 500	6 000	3 798
Cash Bank In Hand	900	2 031
Intangible Fixed Assets	76 267	68 640
Stocks Inventory	6 668	5 000
Tangible Fixed Assets	19 773	14 971
Net Assets Liabilities Including Pension Asset Liability	-38 075

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-38 175	-49 510
Shareholder Funds	-38 075	-49 410

Other Financial Data
Version Production Software						2 020
Accrued Liabilities		2 835	2 043	994	864	720	720	720	720
Accumulated Amortisation Impairment Intangible Assets		7 627	15 254	22 881	-45 759	38 134	45 761	53 388	61 015
Accumulated Depreciation Impairment Property Plant Equipment		8 936	12 001	5 458	7 019	8 419	10 196	11 706	12 990
Additions Other Than Through Business Combinations Property Plant Equipment			396	1 804	3 258		4 403
Average Number Employees During Period		9	9	9	8	5	3	3	3
Bank Borrowings							29 639	25 901	23 810
Bank Borrowings Overdrafts								133	1 941
Bank Overdrafts					146
Creditors		152 888	154 541	155 873	156 066	160 256	144 981	138 832	141 267
Deferred Tax Asset Debtors				15 028	16 713
Deferred Tax Liabilities	-9 484	-12 318	-14 903
Finished Goods Goods For Resale		5 000	5 780	7 450	7 500	11 000
Fixed Assets	96 040	83 611	73 315	60 535	54 605	45 579	40 578	31 441	22 530
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		-2 834	-2 585
Increase From Amortisation Charge For Year Intangible Assets			7 627	7 627	7 627	7 627	7 627	7 627	7 627
Increase From Depreciation Charge For Year Property Plant Equipment			3 065	1 262	1 561	1 400	1 777	1 510	1 284
Intangible Assets		68 640	61 013	53 386	45 759	38 133	30 506	22 879	15 252
Intangible Assets Gross Cost		76 267	76 267	76 267	76 267	76 267	76 267	76 267	76 267
Loans From Directors		144 328	147 844	150 507	150 832	156 611	143 901	135 752	137 417
Net Current Assets Liabilities	-134 115	-133 021	-131 587	-130 404	-131 326	-130 631	-109 033	-112 597	-116 577
Other Creditors				151 501	29			1 650	364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 805
Other Disposals Property Plant Equipment				13 500
Prepayments Accrued Income		518	632	260	318	308	318
Property Plant Equipment Gross Cost		23 907	24 303	12 607	15 865	15 865	20 268	20 268	20 268
Taxation Social Security Payable		5 206	4 654	4 012	162	277		229	525
Total Assets Less Current Liabilities	-38 075	-49 410				-85 052	-68 455	-81 156	-94 047
Trade Creditors Trade Payables		519		360	360	429	360	348	300
Value-added Tax Payable					3 673	2 219
Creditors Due Within One Year	151 689	152 888
Intangible Fixed Assets Aggregate Amortisation Impairment		7 627
Intangible Fixed Assets Amortisation Charged In Period		7 627
Intangible Fixed Assets Cost Or Valuation	76 267
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	24 849	23 907
Tangible Fixed Assets Depreciation	5 076	8 936
Tangible Fixed Assets Depreciation Charged In Period	5 076	3 860
Tangible Fixed Assets Disposals		942
Intangible Fixed Assets Additions	76 267
Tangible Fixed Assets Additions	24 849

Company staff

Howard D.

Role: Director

Appointed: 09 January 2014

Latest update: 7 April 2024

People with significant control

Howard D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Howard D.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-09
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 11 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Food Preparer for Tea Rooms in Thornton le Dale, posted on Wednesday 3rd June 2015
Region / City	Yorkshire, Thornton le Dale
Industry	foodservice
Salary	£6.85 per hour
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	GAFP


Food Prep Catering Assistant in Thornton le Dale, posted on Wednesday 18th March 2015
Region / City	Yorkshire, Thornton le Dale
Industry	foodservice
Salary	From £6.00 to £6.85 per hour
Experience	at least two years
Work hours	Shift work
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job contact info	Lavenders Tea Rooms
Job reference code	FPCA


General Assistant in Pickering, posted on Monday 16th February 2015
Region / City	Yorkshire, Pickering
Industry	foodservice industry
Salary	From £6.00 to £6.85 per hour
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	GA3


Tea Room Pot Washer in Pickering, posted on Tuesday 29th July 2014
Region / City	Yorkshire, Pickering
Industry	foodservice industry
Salary	From £5.00 to £6.50 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	PW

Food Preparer for Tea Rooms in Thornton le Dale, posted on Wednesday 3rd June 2015

Region / City

Yorkshire, Thornton le Dale

Industry

foodservice

Salary

£6.85 per hour

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

GAFP

Food Prep Catering Assistant in Thornton le Dale, posted on Wednesday 18th March 2015

Region / City

Yorkshire, Thornton le Dale

Industry

foodservice

Salary

From £6.00 to £6.85 per hour

Experience

at least two years

Work hours

Shift work

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job contact info

Lavenders Tea Rooms

Job reference code

FPCA

General Assistant in Pickering, posted on Monday 16th February 2015

Region / City

Yorkshire, Pickering

Industry

foodservice industry

Salary

From £6.00 to £6.85 per hour

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

GA3

Tea Room Pot Washer in Pickering, posted on Tuesday 29th July 2014

Region / City

Yorkshire, Pickering

Industry

foodservice industry

Salary

From £5.00 to £6.50 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Howard Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

People with significant control

Howard D.

Accounts Documents

Jobs and Vacancies at Howard Yorkshire Ltd

Company filings

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