York (haxby Road) Ltd in Leeds, LS6 2QH

Description

Data updated on: 01-11-2023

York (haxby Road) Ltd has existed in the United Kingdom for at least thirteen years. Started with Registered No. 07710852 in 2011, it is based at 1 & 2 Northwest Business Park, Leeds LS6 2QH. The firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. York (haxby Road) Limited reported its latest accounts for the financial year up to 2021-09-30. Its latest confirmation statement was filed on 2023-07-12.

With regards to this particular company, a variety of director's obligations have so far been fulfilled by Kamyar M. who was appointed in 2011 in July. That company had been directed by Brian W. until 2013-12-16. Additionally another director, including Mohammed I. resigned in 2014.

Kamyar M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-912	-15 111	-21 292	-12 673	-15 867

Balance Sheet
Cash Bank On Hand								1 195	9 326
Current Assets	1 310 492	715 048	95 148	52 408	52 321	51 868	52 570	53 454	71 377	67 844
Debtors	100	50 948	50 940					52 259	62 051	67 844
Net Assets Liabilities					-15 867	-16 700	-18 251	29 161	23 425	-13 165
Other Debtors								52 259	61 573	60 850
Property Plant Equipment										1 000
Net Assets Liabilities Including Pension Asset Liability	-912	-15 111	-21 292	-12 673	-15 867
Cash Bank In Hand	8 488	2 554	44 208
Stocks Inventory	1 301 904	661 546

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 012	-15 211	-21 392
Shareholder Funds	-912	-15 111	-21 292	-12 673	-15 867

Other Financial Data
U K V A T Registration Number						7 710 852	7 710 852
Accrued Liabilities Deferred Income					650	650	651
Bank Borrowings Overdrafts									20 250	19 172
Corporation Tax Payable								6 793	6 793	6 793
Corporation Tax Recoverable									478	6 793
Creditors					67 538	67 918	70 170	24 293	20 250	19 172
Net Current Assets Liabilities	-912	-15 111	-21 292	-12 023	-15 217	-16 050	-17 600	29 161	43 675	5 007
Other Creditors								17 500	20 709	53 764
Property Plant Equipment Gross Cost										1 000
Total Additions Including From Business Combinations Property Plant Equipment										1 000
Total Assets Less Current Liabilities	-912	-15 111	-20 692	-12 023	-15 217	-16 050	-17 600		43 675	6 007
Trade Creditors Trade Payables									200	2 280
Trade Debtors Trade Receivables										201
Advances Credits Directors						600	600
Accruals Deferred Income			600	650	650
Creditors Due Within One Year	1 311 404	730 159	116 440	64 431	67 538
Number Shares Allotted	50	50	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	50	50

Accounts Documents

Account next due date	21 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts 22 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

York (haxby Road) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamyar M.

Brian W.

Mohammed I.

Brian W.

People with significant control

Kamyar M.

Accounts Documents

Company filings

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