West Yorkshire Fellmongers Limited in Yorkshire, BD1 4RU

Description

Data updated on: 01-11-2023

West Yorkshire Fellmongers came into being in 1983 as a company enlisted under no 01693249, located at BD1 4RU Yorkshire at Valley Road. The firm has been in business for fourty one years and its state is active. The company's SIC code is 15110: Tanning and dressing of leather; dressing and dyeing of fur. 2022-02-28 is the last time account status updates were reported.

West Yorkshire Fellmongers Ltd is a medium-sized vehicle operator with the licence number OB0194018. The firm has one transport operating centre in the country. In their subsidiary in Bradford , 9 machines and 2 trailers are available.

In order to be able to match the demands of its customer base, this specific firm is consistently taken care of by a unit of two directors who are Jacinta B. and Richard B.. Their mutual commitment has been of extreme use to the following firm for nine years. To support the directors in their duties, this firm has been utilizing the skills of Jacinta B. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 842	807 625	1 770 209	2 049 128	2 549 671	3 075 218	3 197 288	3 080 032
Current Assets	1 857 692	1 361 960	4 079 661	3 528 256	3 565 121	3 963 616	4 235 039	3 668 228
Debtors	1 348 250	357 335	1 507 452	812 560	775 871	634 819	714 486	379 706
Net Assets Liabilities	3 439 800	3 369 631	3 471 416	3 475 432	3 477 042	3 489 025	3 571 529	3 675 262
Other Debtors	237 332	64 257	106 351	101 755	241 096	194 562	205 325	74 342
Property Plant Equipment	3 089 247	2 435 629	2 591 065	2 659 507	2 512 316	2 569 309	2 823 062	2 812 100
Total Inventories	505 600	197 000	802 000	666 568	239 579	253 579	323 265	208 490

Other Financial Data
Amount Specific Advance Or Credit Directors	4 999	4 999	8 799	6 399
Amount Specific Advance Or Credit Made In Period Directors			3 800
Amount Specific Advance Or Credit Repaid In Period Directors				2 400
Accumulated Depreciation Impairment Property Plant Equipment	474 406	131 514	147 782	163 902	184 107	202 864	210 419	242 898
Average Number Employees During Period		14	3	3	4	4	6	6
Bank Borrowings Overdrafts	550 000	450 000	350 000	450 000	337 731	272 041	160 852
Creditors	550 000	450 000	350 000	450 000	337 731	272 041	160 852	3 778 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment		372 509			818	5 328	22 237	938
Disposals Property Plant Equipment		1 073 468			143 000	6 750	17 512	1 622
Fixed Assets	4 195 247	3 541 629	3 697 065	3 765 507	3 618 316	3 675 309	3 929 062	3 918 100
Increase From Depreciation Charge For Year Property Plant Equipment		29 617	16 268	16 120	21 023	24 085	29 792	33 417
Investment Property	1 106 000	1 106 000	1 106 000	1 106 000	1 106 000	1 106 000	1 106 000	1 106 000
Investment Property Fair Value Model	1 106 000	1 106 000	1 106 000	1 106 000	1 106 000	1 106 000	1 106 000
Net Current Assets Liabilities	-54 690	396 235	230 650	272 360	307 231	198 277	-79 134	-110 749
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	113 341	166 034	267 409	248 106	181 988	202 362	211 518	177 893
Other Taxation Social Security Payable	-26 589	2 483	26 402	9 378	7 646	10 711	21 609	21 654
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 563 653	2 567 143	2 738 847	2 823 409	2 696 423	2 772 173	3 033 481	3 054 998
Provisions For Liabilities Balance Sheet Subtotal	150 757	118 233	106 299	112 435	110 774	112 520	117 547	132 089
Total Additions Including From Business Combinations Property Plant Equipment		76 958	171 704	84 562	16 014	82 500	278 820	23 139
Total Assets Less Current Liabilities	4 140 557	3 937 864	3 927 715	4 037 867	3 925 547	3 873 586	3 849 928	3 807 351
Trade Creditors Trade Payables	1 040 424	497 208	3 255 200	2 898 412	2 929 516	3 430 980	3 959 760	3 579 430
Trade Debtors Trade Receivables	1 110 918	293 078	1 401 101	710 805	534 775	440 257	509 161	305 364

Jacinta D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Jacinta D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

West Yorkshire Fellmongers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacinta B.

Jacinta B.

Richard B.

Charles N.

Brian B.

Susan W.

Hugh B.

Jacinta B.

Malcolm M.

Hugh B.

People with significant control

Jacinta D.

Accounts Documents

Company Vehicle Operator Data

Valley Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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