Yard Assets Limited in Haydock, WA11 9SR

Description

Data updated on: 01-11-2023

Yard Assets Limited with the registration number 09015084 has been a part of the business world for 10 years. The Private Limited Company is officially located at Unit 4 The Willows Boston Park, Wilcock Road in Haydock and their zip code is WA11 9SR. This company's Standard Industrial Classification Code is 52290: Other transportation support activities. The business most recent financial reports were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-04-28.

In order to be able to match the demands of the clients, this particular company is permanently being supervised by a body of two directors who are Neil D. and Peter D.. Their mutual commitment has been of extreme use to this specific company since Mon, 28th Apr 2014.

Executives with significant control over the firm are: Neil D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	179	362

Balance Sheet
Current Assets	52 952	17 132	12 511	2 910	47 222	179 077	324 597	103 673
Net Assets Liabilities		362	757	22 969	8 769	-113 432	4 666	-17 648
Cash Bank In Hand	11 456	626
Debtors	41 496	16 506			46 404	135 079	317 606	102 319
Net Assets Liabilities Including Pension Asset Liability	179	362
Tangible Fixed Assets	176 554	298 181
Cash Bank On Hand					818	2 418	6 991	1 354
Other Debtors					46 404	135 079	317 606	102 319
Property Plant Equipment					355 144	296 087
Total Inventories						41 580

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	177	360
Shareholder Funds	179	362

Other Financial Data
Accrued Liabilities Deferred Income			850
Creditors		110 988	91 480	173 514	393 597	194 741	120 130	57 909
Fixed Assets		298 181	244 202	256 071	355 144
Net Current Assets Liabilities	-73 375	-186 831	-151 965	-162 188	-346 375	-214 778	124 796	40 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			11 572	8 416	8 416
Total Assets Less Current Liabilities	103 179	111 350	92 237	93 883	8 769	81 309	124 796	40 261
Amount Specific Advance Or Credit Directors	539	8 152	383			44 450		657
Amount Specific Advance Or Credit Made In Period Directors		7 613	15 695			44 450		657
Amount Specific Advance Or Credit Repaid In Period Directors			24 230				44 450
Creditors Due After One Year	103 000	110 988
Creditors Due Within One Year	126 327	203 963
Number Shares Allotted	2	2
Par Value Share	1	1
Secured Debts	211 000	277 725
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	240 578	210 650
Tangible Fixed Assets Cost Or Valuation	220 728	406 878
Tangible Fixed Assets Depreciation	44 174	108 697
Tangible Fixed Assets Depreciation Charged In Period	46 296	69 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	2 122	5 105
Tangible Fixed Assets Disposals	19 850	24 500
Accumulated Depreciation Impairment Property Plant Equipment					273 277	296 136
Advances Credits Directors	539	8 152
Advances Credits Made In Period Directors	539
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts					5 925	50 000	35 833	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 392	326 794
Disposals Property Plant Equipment						36 198	604 251
Finance Lease Liabilities Present Value Total					179 269	144 741	84 297	32 076
Increase From Depreciation Charge For Year Property Plant Equipment						52 251	30 658
Other Creditors					208 403	289 313	1 102	925
Other Taxation Social Security Payable						18 803	124 169	76
Property Plant Equipment Gross Cost					628 421	592 223
Total Additions Including From Business Combinations Property Plant Equipment							12 028
Trade Creditors Trade Payables						600	1 140	190

Company staff

Neil D.

Role: Director

Appointed: 28 April 2014

Latest update: 2 December 2023

Peter D.

Role: Director

Appointed: 28 April 2014

Latest update: 2 December 2023

People with significant control

Neil D.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter D.

Notified on 29 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	28 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yard Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Peter D.

People with significant control

Neil D.

Peter D.

Accounts Documents

Company filings

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