Yorkshire Wolds Flooring Limited in Goole, DN14 9HN

Description

Data updated on: 01-11-2023

Yorkshire Wolds Flooring Limited, a Private Limited Company, registered in Framework House, 1 Church Lane, Snaith, Goole. The main office's zip code DN14 9HN. The company 's been 18 years on the local market. The business reg. no. is 06022766. It has been already four years that Yorkshire Wolds Flooring Limited is no longer featured under the business name The Harrogate Flooring Company. This business's registered with SIC code 46900 meaning Non-specialised wholesale trade. Friday 31st March 2023 is the last time when the company accounts were filed.

Taking into consideration the firm's constant development, it became imperative to formally appoint new executives: Graham C. and Martyn R. who have been supporting each other for 15 years to exercise independent judgement of this specific firm.

Executives who have control over the firm are as follows: Graham C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Yorkshire Wolds Flooring Limited 2020-11-23
The Harrogate Flooring Company Limited 2006-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 596	106 465	104 463	103 653	102 848	100 109

Balance Sheet
Cash Bank In Hand	28 257	8 923	22 963	12 000	28 798	29 419
Current Assets	203 617	204 403	239 624	221 640	222 346	178 393	221 965	174 783	194 610	143 331	281 874	205 215	154 125
Debtors	13 592	14 726	13 499	36 529	16 359	10 004
Stocks Inventory	161 768	180 754	203 162	173 111	177 189	138 970
Tangible Fixed Assets	8 362	10 476	7 858	5 893	4 419	3 315
Net Assets Liabilities Including Pension Asset Liability	103 596	106 465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	103 594	106 463	104 461	103 651	102 846	100 107
Shareholder Funds	103 596	106 465	104 463	103 653	102 848	100 109

Other Financial Data
Amount Specific Advance Or Credit Directors								10 000	10 000	10 000
Amount Specific Advance Or Credit Repaid In Period Directors								10 000
Amount Specific Advance Or Credit Made In Period Directors											10 000
Creditors						81 599	122 702	73 862	92 252	39 496	177 317	99 297	46 740
Creditors Due Within One Year		108 414	143 019	123 880	123 917	81 599
Fixed Assets	8 362	10 476				3 315	2 971	2 228	1 671	1 253	940	705	529
Net Current Assets Liabilities	95 234	95 989	96 605	97 760	98 429	96 794	99 263	100 921	102 358	103 835	104 557	105 918	107 385
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 699	18 306	18 306	18 306	18 306
Tangible Fixed Assets Depreciation	4 337	7 830	10 448	12 413	13 887	14 991
Tangible Fixed Assets Depreciation Charged In Period			2 618	1 965	1 474	1 104
Total Assets Less Current Liabilities	103 596	106 465	104 463	103 653	102 848	100 109	102 234	103 149	104 029	105 088	105 497	106 623	107 914
Creditors Due Within One Year Total Current Liabilities	108 383	108 414
Tangible Fixed Assets Additions		5 607
Tangible Fixed Assets Depreciation Charge For Period		3 493

Company staff

Graham C.

Role: Secretary

Appointed: 28 April 2009

Latest update: 20 March 2024

Graham C.

Role: Director

Appointed: 28 April 2009

Latest update: 20 March 2024

Martyn R.

Role: Director

Appointed: 08 December 2006

Latest update: 20 March 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Yorkshire Wolds Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Graham C.

Martyn R.

Jan A.

Jan A.

People with significant control

Graham C.

Martyn R.

Accounts Documents

Company filings

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