Hygiene Services (yorkshire) Limited in Huddersfield, HD8 9QY

Description

Data updated on: 01-11-2023

The firm called Hygiene Services (yorkshire) was started on 2005/06/10 as a Private Limited Company. The company's head office may be found at Huddersfield on 17a Emley Moor Business Park, Leys Lane, Emley. If you need to get in touch with this firm by post, the post code is HD8 9QY. The office reg. no. for Hygiene Services (yorkshire) Limited is 05478249. The company's registered with SIC code 38210 which means Treatment and disposal of non-hazardous waste. 2022-06-30 is the last time when account status updates were reported.

The trademark of Hygiene Services (yorkshire) is "ORKA handyheat". It was submitted for registration in September, 2016 and it registration process was finalised by trademark office in January, 2017. The enterprise can use their trademark till September, 2026.

Taking into consideration the following firm's executives list, since June 2005 there have been two directors: Aiden D. and Margaret D.. Additionally, the director's responsibilities are aided with by a secretary - Margaret D., who was chosen by this specific business in 2005.

Trade marks

Trademark UK00003187068

Trademark UK00003187068

Trademark image:	-
Trademark name:	ORKA handyheat
Status:	Registered
Filing date:	2016-09-22
Date of entry in register:	2017-01-06
Renewal date:	2026-09-22
Owner name:	Hygiene Services (Yorkshire) Ltd
Owner address:	Unit 17a , Unit 17a Emley Business Park, Leys Lane, Emley, Huddersfield, United Kingdom, HD8 9QY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			25 802	20 971	30 017	25 040	141 289	39 923	54 121	29 553
Current Assets	138 292	136 067	211 250	232 268	243 388	244 674	374 665	377 051	328 312	318 519
Debtors	32 532	33 565	40 443	41 599	41 008	42 541	35 418	32 443	38 979	64 268
Net Assets Liabilities			111 366	94 106	112 408	105 973	219 025	262 530	226 651	204 583
Other Debtors			5 749	7 818	7 701	7 695	7 284	9 995	9 901	6 241
Property Plant Equipment			4 021	2 642	6 196	3 257	7 573	11 485	7 571	3 657
Total Inventories			145 005	169 698	172 363	177 093	197 958	304 685	235 212	224 698
Cash Bank In Hand	25 286	22 498	25 802
Net Assets Liabilities Including Pension Asset Liability	56 725	56 208	111 290
Stocks Inventory	80 474	105 246	145 005
Tangible Fixed Assets	5 425	2 762	4 021

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	56 625	71 366	111 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 189	10 568	8 752	11 691	13 575	13 863	17 777	21 691
Additions Other Than Through Business Combinations Property Plant Equipment					6 495		6 200	9 450
Average Number Employees During Period			5	5	6	6	6	6	6	6
Creditors			103 101	140 302	136 189	141 339	161 774	124 313	107 794	117 593
Deferred Tax Asset Debtors										4 761
Finance Lease Liabilities Present Value Total					5 412	2 165
Increase From Depreciation Charge For Year Property Plant Equipment				1 379	2 941	2 939	1 884	5 538	3 914	3 914
Net Current Assets Liabilities	51 300	69 256	108 073	91 966	107 199	103 335	212 891	252 738	220 518	200 926
Other Creditors			27 335	51 548	60 667	64 654	32 381	24 632	23 817	65 696
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 757			5 250
Other Disposals Property Plant Equipment					4 757			5 250
Property Plant Equipment Gross Cost			13 210	13 210	14 948	14 948	21 148	25 348	25 348	25 348
Provisions For Liabilities Balance Sheet Subtotal			804	502	987	619	1 439	1 693	1 438
Taxation Social Security Payable			35 100	28 974	15 547	16 320	90 559	46 607	34 325	18 918
Total Assets Less Current Liabilities	56 725	56 760	112 094	94 608	113 395	106 592	220 464	264 223	228 089	204 583
Trade Creditors Trade Payables			40 666	59 780	54 563	58 200	38 834	53 074	49 652	32 979
Trade Debtors Trade Receivables			34 694	33 781	33 307	34 846	28 134	22 448	29 078	53 266
Amount Specific Advance Or Credit Directors			667	667				227
Amount Specific Advance Or Credit Made In Period Directors								227	227
Amount Specific Advance Or Credit Repaid In Period Directors				667					227
Advances Credits Directors			1 334
Advances Credits Made In Period Directors			1 334
Capital Employed	56 725	71 466	111 290
Creditors Due Within One Year	86 992	93 199	103 177
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		552	804
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			5 250
Tangible Fixed Assets Cost Or Valuation	13 493	13 493	13 210
Tangible Fixed Assets Depreciation	8 068	10 731	9 189
Tangible Fixed Assets Depreciation Charged In Period		2 663	2 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 150
Tangible Fixed Assets Disposals			5 533

Company staff

Aiden D.

Role: Director

Appointed: 10 June 2005

Latest update: 15 March 2024

Margaret D.

Role: Secretary

Appointed: 10 June 2005

Latest update: 15 March 2024

Margaret D.

Role: Director

Appointed: 10 June 2005

Latest update: 15 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 June 2005

Resigned: 10 June 2005

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 15 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 June 2005

Resigned: 10 June 2005

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 15 March 2024

Albert D.

Role: Director

Appointed: 10 June 2005

Resigned: 14 August 2011

Latest update: 15 March 2024

People with significant control

Aiden D. 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.

Aiden 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 November 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Hygiene Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003187068

Financial data based on annual reports

Company staff

Aiden D.

Margaret D.

Margaret D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Albert D.

People with significant control

Aiden D.

Accounts Documents

Company filings

Filing category

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