Yorkshire Aggregate Recycling Limited in Leeds, LS1 2RY

Description

Data updated on: 01-11-2023

Yorkshire Aggregate Recycling came into being in 2015 as a company enlisted under no 09875667, located at LS1 2RY Leeds at 46 Park Place. This company has been in business for nine years and its status at the time is active. two years ago the company changed its registered name from Mjt Resource Logistics to Yorkshire Aggregate Recycling Limited. This business's SIC and NACE codes are 49410 which stands for Freight transport by road. The company's latest filed accounts documents were submitted for the period up to 31st October 2021 and the most recent confirmation statement was released on 6th May 2023.

For this company, a variety of director's duties have so far been carried out by Sam T. who was appointed on 2022-03-30. The company had been controlled by Thomas T. until 2022. What is more a different director, namely Sam T. gave up the position in August 2020.

Sam T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Yorkshire Aggregate Recycling Limited 2022-05-13
Mjt Resource Logistics Limited 2015-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand			10	11 613	40 957	201	392 993	412 446
Current Assets			6 010	770 071	817 901	902 761	1 081 138	1 083 346
Debtors			6 000	615 277	776 944	902 560	217 512	192 860
Net Assets Liabilities	10	10	4 060	28 575	92 246	230 744	2 117 644	2 468 126
Other Debtors			6 000	207 310	394 045	338 678	10 000
Property Plant Equipment				116 171	149 892	148 492	981 772	1 025 500
Total Inventories				143 181			412 883	386 540

Other Financial Data
Administrative Expenses						21 718	29 612	39 717
Average Number Employees During Period				1	4	19	29	26
Bank Borrowings Overdrafts					45 833	35 833
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10				10	10	10
Cost Sales						3 187 741	3 492 003	3 711 424
Creditors			1 950	851 142	45 833	63 527	48 740	31 455
Current Asset Investments							57 750	91 500
Distribution Costs						119 772	107 818	112 911
Finance Lease Liabilities Present Value Total							31 600	16 002
Fixed Assets						148 492	1 407 122	1 563 000
Gross Profit Loss						1 531 492	3 329 190	3 442 694
Intangible Assets							175 350	212 500
Intangible Assets Gross Cost							175 350	212 500
Interest Payable Similar Charges Finance Costs						14 681	51 727	31 994
Investments Fixed Assets							250 000	325 000
Net Current Assets Liabilities			4 060	-81 071	-5 288	152 304	1 032 398	1 051 891
Operating Profit Loss						1 390 002	3 191 760	3 290 066
Other Creditors				1 000	439 109	27 694
Other Interest Receivable Similar Income Finance Income						3 083	12 995	14 708
Other Inventories							412 883	386 540
Profit Loss On Ordinary Activities After Tax						1 223 404	2 828 028	2 942 780
Profit Loss On Ordinary Activities Before Tax						1 378 404	3 153 028	3 272 780
Property Plant Equipment Gross Cost				136 672	192 388	189 610	981 772	1 025 500
Provisions For Liabilities Balance Sheet Subtotal				6 525	6 525	6 525	30 000	32 000
Taxation Social Security Payable						201 248	14 439	5 150
Tax Tax Credit On Profit Or Loss On Ordinary Activities						155 000	325 000	330 000
Total Additions Including From Business Combinations Intangible Assets							175 350	37 150
Total Additions Including From Business Combinations Property Plant Equipment				136 672	120 216	110 472	833 280	43 728
Total Assets Less Current Liabilities			4 060	35 100	144 604	300 796	2 439 530	2 614 901
Trade Creditors Trade Payables				837 328	306 473	128 807	2 701	10 303
Trade Debtors Trade Receivables				397 054	382 899	563 882	207 512	192 860
Turnover Revenue						4 719 233	6 821 193	7 154 118
Amount Specific Advance Or Credit Directors			6 000	33 578			10 500
Amount Specific Advance Or Credit Made In Period Directors			6 000	27 578			50 000
Amount Specific Advance Or Credit Repaid In Period Directors							39 500
Accumulated Depreciation Impairment Property Plant Equipment				20 501	42 496	41 118
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 000
Increase From Depreciation Charge For Year Property Plant Equipment				20 501	27 639	27 755
Other Taxation Social Security Payable			1 950	12 814	73 440	201 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 644	29 133
Disposals Property Plant Equipment					64 500	113 250
Number Shares Allotted		1
Par Value Share		10

Company staff

Sam T.

Role: Director

Appointed: 30 March 2022

Latest update: 1 March 2024

Thomas T.

Role: Director

Appointed: 24 August 2020

Resigned: 30 April 2022

Latest update: 1 March 2024

Sam T.

Role: Director

Appointed: 10 October 2018

Resigned: 24 August 2020

Latest update: 1 March 2024

Jamie T.

Role: Director

Appointed: 01 January 2016

Resigned: 10 October 2018

Latest update: 1 March 2024

Thomas T.

Role: Director

Appointed: 17 November 2015

Resigned: 01 January 2016

Latest update: 1 March 2024

People with significant control

Sam T.

Notified on 1 January 2022

Nature of control:

over 3/4 of shares

Sam T.

Notified on 24 August 2020

Ceased on 1 January 2022

Nature of control:

over 3/4 of shares

Sam T.

Notified on 3 April 2019

Ceased on 24 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Yorkshire Aggregate Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam T.

Thomas T.

Sam T.

Jamie T.

Thomas T.

People with significant control

Sam T.

Sam T.

Sam T.

Accounts Documents

Company filings

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