Yardbridge Limited in Sheffield, S4 7WW

Description

Data updated on: 07-06-2023

Situated at C/o Abbey Taylor Limited, Unit 6 Twelve O'clock Court, Sheffield S4 7WW Yardbridge Limited was categorised as a Private Limited Company registered under the 04089676 Companies House Reg No. This company had been set up twenty four years ago before was dissolved on 2023-04-09.

The directors were as follow: Janette S. formally appointed in 2000 and Paul S. formally appointed in 2000.

Executives who had significant control over the firm were: Janette S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 858	149 620	171 180	189 809	218 780	247 069

Balance Sheet
Cash Bank On Hand						15 653	1 955
Current Assets	12 142	15 615	16 018	8 544	15 403	15 652	106 480
Debtors	7 232	7 951	12 004	7 823	6 453	24 299	104 525
Net Assets Liabilities						169 099	156 468
Other Debtors						24 299	104 525
Property Plant Equipment						1 481 868	1 481 868
Cash Bank In Hand	4 910	7 664	4 014	721	2 414	15 652
Net Assets Liabilities Including Pension Asset Liability	135 858	149 620	171 180	189 809	198 352	247 069
Tangible Fixed Assets	983 869	1 091 245	1 091 146	983 336	871 069	1 401 283

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	135 758	149 520	171 080	189 709	198 252	246 969
Shareholder Funds	135 858	149 620	171 180	189 809	218 780	247 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 736
Bank Borrowings						1 261 352	1 388 700
Bank Borrowings Overdrafts						1 261 352	1 388 700
Creditors						1 261 352	1 388 700
Finance Lease Liabilities Present Value Total						525
Fixed Assets	1 193 887	1 306 263	1 306 164	1 198 354	1 086 087	1 616 301	1 696 886
Investments Fixed Assets		215 018	215 018	215 018	215 018	215 018	215 018
Net Current Assets Liabilities	-244 450	4 897	5 656	-300 815	-306 252	-106 620	-151 718
Other Creditors						305 783	256 764
Other Taxation Social Security Payable						79	1 434
Property Plant Equipment Gross Cost						1 484 604
Total Assets Less Current Liabilities	949 437	1 311 160	1 196 166	897 539	779 835	1 509 681	1 545 168
Creditors Due After One Year Total Noncurrent Liabilities	813 579	900 179
Creditors Due Within One Year Total Current Liabilities	256 592	272 079
Tangible Fixed Assets Additions		107 493				530 277
Tangible Fixed Assets Cost Or Valuation	986 185	1 093 677	1 093 677	985 934	868 578	1 404 019
Tangible Fixed Assets Depreciation	2 316	2 432	2 531	2 598	2 673	2 736
Tangible Fixed Assets Depreciation Charge For Period		116
Total Investments Fixed Assets	210 018	215 018
Creditors Due After One Year		1 161 540	1 024 986	707 730	561 055	1 262 612
Creditors Due Within One Year		10 718	126 016	309 359	330 383	122 272
Tangible Fixed Assets Depreciation Charged In Period			99	66	75	63
Tangible Fixed Assets Disposals				107 744	117 356

Company staff

Janette S.

Role: Secretary

Appointed: 15 December 2000

Latest update: 16 February 2024

Janette S.

Role: Director

Appointed: 15 December 2000

Latest update: 16 February 2024

Paul S.

Role: Director

Appointed: 15 December 2000

Latest update: 16 February 2024

People with significant control

Janette S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

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 2019
Account last made up date	31 March 2018
Confirmation statement next due date	27 October 2019
Confirmation statement last made up date	13 October 2018

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Yardbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette S.

Janette S.

Paul S.

Dorothy G.

Lesley G.

People with significant control

Janette S.

Paul S.

Accounts Documents

Company filings

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