York Motor Factors Limited, YO31 7YW

Description

Data updated on: 01-11-2023

York Motor Factors started conducting its business in the year 1969 as a Private Limited Company registered with number: 00955941. This particular business has operated for 55 years and it's currently active. This firm's head office is situated in Heworth at 62 Layerthorpe. Anyone can also find this business by its postal code, YO31 7YW. This business's SIC code is 46900 which stands for Non-specialised wholesale trade. 2021-12-31 is the last time when the accounts were filed.

With four job advertisements since 29th January 2016, the corporation has been a quite active employer on the employment market. On 19th January 2018, it was employing new employees for a part time Delivery Driver post in York, and on 29th January 2016, for the vacant post of a part time Warehouse Operative in Selby.

According to the data we have, this specific firm was created in 1969-06-10 and has been presided over by eight directors, out of whom five (James F., Matthew P., Thomas O. and 2 other members of the Management Board who might be found within the Company Staff section of our website) are still in the management. What is more, the managing director's efforts are regularly helped with by a secretary - Dennis O..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31
Currency
Net Worth	582 724	681 484

Balance Sheet
Cash Bank On Hand		2 133	462 403	166 439	79 647	108 877
Current Assets	1 796 194	1 814 676	2 197 964	2 025 451	4 123 738	4 585 935
Debtors	1 006 293	981 033	983 089	1 113 951	2 537 762	3 011 583
Net Assets Liabilities			885 128	1 211 790	2 319 645	3 273 275
Other Debtors		195 604	119 088	191 086	7	46 660
Property Plant Equipment		511 307	647 892	1 385 252	392 978	412 394
Total Inventories		831 510	752 472	745 061	1 506 329	1 465 475
Cash Bank In Hand	2 541	2 133
Stocks Inventory	787 360	831 510
Tangible Fixed Assets	481 643	511 307

Capital & Reserves
Called Up Share Capital	6 000	6 000
Profit Loss Account Reserve	576 724	675 484
Shareholder Funds	582 724	681 484

Other Financial Data
Accrued Liabilities Deferred Income					13 223	22 732
Accumulated Depreciation Impairment Property Plant Equipment		480 778	537 622	579 551	726 636	816 848
Additions Other Than Through Business Combinations Property Plant Equipment						134 410
Advances On Invoice Discounting Facilities					702 888
Amounts Owed By Group Undertakings					1 363 000	1 539 560
Amounts Owed To Directors					48 764	32 517
Applicable Tax Rate					19	19
Average Number Employees During Period			81	77	98	95
Balances Amounts Owed To Related Parties					48 764	32 517
Bank Borrowings Overdrafts		104 314
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			81 091	93 382
Corporation Tax Payable					230 044	304 640
Creditors		1 490 676	437 549	914 223	1 987 429	1 589 960
Current Tax For Period					233 066	247 830
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-105 900	7 769
Deferred Tax Liabilities					52 906	60 675
Depreciation Property Plant Equipment Intangible Assets Critical Estimates Judgements			28 156	21 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 029
Disposals Property Plant Equipment						24 782
Factored Debts Outstanding						82 931
Finance Lease Liabilities Present Value Total			19 075	34 124	79 620	84 475
Further Item Tax Increase Decrease Component Adjusting Items					107 038
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 162 703	1 084 046
Increase From Depreciation Charge For Year Property Plant Equipment			88 105	81 284		108 241
Loan Capital					104 321	108 643
Net Current Assets Liabilities	333 827	324 000	712 785	776 761	2 136 309	2 995 975
Net Deferred Tax Liability Asset					52 906	60 675
Number Shares Issued Fully Paid					3 000	3 000
Operating Lease Payments Owing		274 785	227 690	1 158 264
Other Creditors		110 823	418 474	880 099	34 507	52 311
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		183 622	233 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			31 261	39 355
Other Disposals Property Plant Equipment			41 696	55 613
Other Taxation Social Security Payable			233 395	243 811	183 692	324 085
Par Value Share		1				1
Prepayments Accrued Income					202 535	260 596
Profit Loss On Ordinary Activities Before Tax					595 000	1 334 229
Property Plant Equipment Gross Cost		992 085	1 185 514	1 964 803	1 119 614	1 229 242
Provisions For Liabilities Balance Sheet Subtotal			38 000	36 000	52 906	60 675
Tax Expense Credit Applicable Tax Rate					113 050	253 504
Tax Increase Decrease From Effect Capital Allowances Depreciation					8 430	1 872
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					4 249	223
Tax Tax Credit On Profit Or Loss On Ordinary Activities					127 166	255 599
Total Additions Including From Business Combinations Property Plant Equipment			235 125	834 902
Total Assets Less Current Liabilities	815 470	835 307	1 360 677	2 162 013	2 529 287	3 408 369
Trade Creditors Trade Payables		518 637	479 285	599 725	590 370	660 557
Trade Debtors Trade Receivables		785 429	864 001	922 865	972 220	1 081 836
Creditors Due After One Year	191 746	110 823
Creditors Due Within One Year	1 462 367	1 490 676
Number Shares Allotted		500
Provisions For Liabilities Charges	41 000	43 000
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		153 222
Tangible Fixed Assets Cost Or Valuation	904 092	992 085
Tangible Fixed Assets Depreciation	422 449	480 778
Tangible Fixed Assets Depreciation Charged In Period		103 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 382
Tangible Fixed Assets Disposals		65 229

Resigned: 11 November 1999

Latest update: 1 January 2024

People with significant control

The companies that control this firm include: Ymf Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at Layerthorpe, YO31 7YW and was registered as a PSC under the registration number 11891781.

Ymf Holdings Limited

Address: 62 Layerthorpe, York, YO31 7YW, United Kingdom

Legal authority English Law

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11891781

Notified on 5 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip O.

Notified on 6 April 2016

Ceased on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dennis O.

Notified on 6 April 2016

Ceased on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann B.

Notified on 6 April 2016

Ceased on 5 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020

Delivery Driver in York, posted on Friday 19th January 2018
Region / City	Yorkshire, York
Industry	Motor vehicles sales adn repair
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	none
Job reference code	JSjan18


Delivery Driver in York, posted on Monday 25th September 2017
Region / City	Yorkshire, York
Industry	Motor vehicles repair and sales
Job type	part time (less than 30 hours)
Career level	none
Job reference code	JSYSEPT17


Delivery Driver in Selby, posted on Thursday 16th June 2016
Region / City	Yorkshire, Selby
Industry	Sales and repair of motor vehicles
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	none
Job reference code	JSSJUNE16


Warehouse Operative in Selby, posted on Friday 29th January 2016
Region / City	Yorkshire, Selby
Industry	Automobile sales and repair
Salary	From £16000.00 to £17900.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	SWO1

Delivery Driver in York, posted on Friday 19th January 2018

Region / City

Yorkshire, York

Industry

Motor vehicles sales adn repair

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

none

Job reference code

JSjan18

Delivery Driver in York, posted on Monday 25th September 2017

Region / City

Yorkshire, York

Industry

Motor vehicles repair and sales

Job type

part time (less than 30 hours)

Career level

none

Job reference code

JSYSEPT17

Delivery Driver in Selby, posted on Thursday 16th June 2016

Region / City

Yorkshire, Selby

Industry

Sales and repair of motor vehicles

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

none

Job reference code

JSSJUNE16

Warehouse Operative in Selby, posted on Friday 29th January 2016

Region / City

Yorkshire, Selby

Industry

Automobile sales and repair

Salary

From £16000.00 to £17900.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

SWO1

York Motor Factors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis O.

James F.

Matthew P.

Thomas O.

Lee J.

Dennis O.

Philip O.

Ann B.

Mary O.

People with significant control

Ymf Holdings Limited

Phillip O.

Dennis O.

Ann B.

Accounts Documents

Jobs and Vacancies at York Motor Factors Ltd

Company filings

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