West Yorkshire Fascias Limited in Cottingley, BD16 1PY

Description

Data updated on: 01-11-2023

West Yorkshire Fascias began its business in 2011 as a Private Limited Company registered with number: 07720664. This particular company has been active for thirteen years and the present status is active. This firm's head office is based in Cottingley at Fairfax House 6A Mill Field Road. You can also locate the company utilizing the postal code of BD16 1PY. This company has been on the market under three previous names. Its first official name, Ejw Distribution Services, was changed on Wed, 1st May 2013 to West Yorkshire Fascias. The current name is in use since 2013, is West Yorkshire Fascias Limited. The firm's principal business activity number is 99999 and their NACE code stands for Dormant Company. The business latest filed accounts documents describe the period up to 2022-03-30 and the most recent annual confirmation statement was filed on 2023-07-27.

Thomas B. is this specific firm's single director, who was chosen to lead the company on Mon, 25th Mar 2013. Since 2011 Eliot W., had been performing the duties for this specific company up until the resignation eleven years ago.

Previous company's names
West Yorkshire Fascias Limited 2013-05-15
West Yorkshire Fascias Limited Limited 2013-05-01
Ejw Distribution Services Limited 2011-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	1	1	100	896	2 702

Balance Sheet
Cash Bank In Hand	1	1	100	528
Cash Bank On Hand						549	980	2 706	82	5 510	5 267	2 354
Current Assets			11 890	2 268	5 992	2 007	5 484	6 956	7 979	15 010	15 197	19 390
Debtors			10 950	940	4 150	-1 150	3 200	1 500	1 647		1 168	8 831
Intangible Fixed Assets			9 000	8 000	7 000
Net Assets Liabilities									1 727	116	245	128
Property Plant Equipment					731	2 057	1 549	4 773	3 585	2 692	2 024
Stocks Inventory			940	800	1 842
Tangible Fixed Assets			1 266	961	731
Total Inventories					1 842	2 608	1 304	2 750	6 250	9 500	8 762	8 205
Net Assets Liabilities Including Pension Asset Liability	1	1	100

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			464	796	2 602
Shareholder Funds	1	1	100	896	2 702

Other Financial Data
Accrued Liabilities					1 686	1 736	1 794	1 854	1 908	1 965	4 626	2 491
Accumulated Amortisation Impairment Intangible Assets					3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					939	1 613	2 121	1 837	3 025	3 918	4 586	217
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					14					2 000	2 000	4 438
Corporation Tax Payable					4 715	5 118	3 977	5 935	4 772	5 249	3 514	4 394
Creditors					11 021	8 841	10 492	13 160	12 837	10 000	7 836	14 546
Creditors Due Within One Year			21 592	10 333	11 021
Disposals Property Plant Equipment								1 433
Dividends Paid						8 000
Fixed Assets			10 266	8 961	7 731	8 057	6 549	8 773	6 585	4 692	3 024	1 521
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						674	508	1 583	1 188	893	668	5
Intangible Assets					7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000
Net Current Assets Liabilities			-9 702	-8 065	-5 029	-6 834	-5 008	-6 204	-4 858	5 424	5 057	4 844
Number Shares Allotted	1	1	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable							1	2	4			408
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						6 521
Property Plant Equipment Gross Cost					1 670	3 670	3 670	6 610	6 610	6 610	140
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation			1 670	1 670
Tangible Fixed Assets Depreciation			404	709	939
Tangible Fixed Assets Depreciation Charged In Period				305	230
Total Additions Including From Business Combinations Property Plant Equipment						2 000		6 240
Total Assets Less Current Liabilities			564	896	2 702	1 223	1 541	2 569	1 727	10 116	8 081	6 365
Trade Creditors Trade Payables					4 242	1 645	4 715	5 066	5 869	2 296		5 454
Trade Debtors Trade Receivables					4 150	-1 150	3 200	1 500	1 647		1 168	8 831

Company staff

Thomas B.

Role: Director

Appointed: 25 March 2013

Latest update: 4 April 2024

People with significant control

Thomas B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Thomas B.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 May 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

West Yorkshire Fascias Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Eliot W.

People with significant control

Thomas B.

Accounts Documents

Company filings

Filing category

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