Sales Directors Yorkshire Limited in York, YO61 1UF

Description

Data updated on: 01-11-2023

Sales Directors Yorkshire Limited was set up as Private Limited Company, that is located in North Lodge Cottage Aldwark Manor Estate, Aldwark, York. The company's post code is YO61 1UF. The company was established in 2016. The Companies House Reg No. is 10190503. This enterprise's principal business activity number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Sales Directors Yorkshire Ltd released its account information for the period that ended on 31st May 2022. The most recent confirmation statement was released on 4th May 2023.

At present, the business has a solitary director: Daniel C., who was designated to this position in May 2016.

Daniel C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5	59	59	59	10	435	344	6 840
Current Assets	5	511	1 872	1 872	24 963	115 413	162 478	108 122
Debtors		452	1 813	1 813	1 813
Net Assets Liabilities	-11 438	6	-29 592	-29 592	-58 938	-64 037	-49 916	-68 384
Other Debtors		452	1 813	1 813	1 813
Property Plant Equipment	3 472	3 244	2 216	2 216	1 773	1 330	3 671	2 752
Total Inventories					23 140	114 978	162 134	101 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	868	1 896	2 924	2 924	3 367	3 810	5 033	5 952
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 500	26 824	38 782
Corporation Tax Payable		1 813
Creditors	14 915	3 749	33 680	33 680	85 674	149 280	190 979	161 175
Depreciation Rate Used For Property Plant Equipment		20	20		20	20	20	25
Fixed Assets	3 472	3 244	2 216	2 216	1 773	1 330	3 671	2 752
Increase From Depreciation Charge For Year Property Plant Equipment		1 028	1 028		443	443	1 223	918
Net Current Assets Liabilities	-14 910	-3 238	-31 808	-31 808	-60 711	-33 867	-28 501	-53 053
Other Creditors	14 073	950	32 775	32 775	85 086	145 780	164 071	122 373
Other Taxation Social Security Payable	842		89	89	588
Property Plant Equipment Gross Cost	4 340	5 140	5 140		5 140	5 140	8 704	8 704
Total Additions Including From Business Combinations Property Plant Equipment							3 564
Total Assets Less Current Liabilities	-11 438	6	-29 592	-29 592	-58 938	-32 537	-24 830	-50 301
Trade Creditors Trade Payables		986	816	816			84	20
Advances Credits Directors	13 263	452
Advances Credits Made In Period Directors	13 263

Company staff

Daniel C.

Role: Director

Appointed: 20 May 2016

Latest update: 18 February 2024

People with significant control

Daniel C.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	30/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Sales Directors Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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