York Transport Limited was set up as Private Limited Company, that is registered in Xl Business Solutions Limited, Premier House, Bradford Road, Cleckheaton. The headquarters' post code is BD19 3TT. This firm has existed twenty years on the British market. The company's Companies House Reg No. is 05217983. This enterprise's SIC and NACE codes are 49410 which stands for Freight transport by road. The company's latest financial reports describe the period up to Thursday 30th September 2021 and the latest annual confirmation statement was filed on Thursday 30th June 2022.
York Transport Limited
General information
Name:
York Transport Ltd
Office Address:
Xl Business Solutions Limited, Premier House Bradford Road BD19 3TT Cleckheaton
Number: 05217983
Incorporation date: 2004-08-31
End of financial year: 29 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||||||
| Net Worth | 28 216 | 20 008 | 9 055 | 17 406 | 18 171 | 20 249 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 7 119 | 5 276 | 184 | ||||||||
| Current Assets | 21 400 | 15 916 | 6 885 | 14 075 | 11 377 | 23 353 | 19 613 | 15 456 | 46 886 | 31 818 | |
| Debtors | 14 281 | 15 916 | 6 885 | 6 969 | 13 650 | 11 193 | |||||
| Intangible Fixed Assets | 20 000 | 18 500 | 17 000 | 15 500 | 14 000 | 12 500 | |||||
| Net Assets Liabilities | 26 449 | 35 858 | 38 680 | 50 302 | 40 764 | 20 942 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 216 | 20 008 | 9 055 | 17 406 | 18 171 | 20 249 | |||||
| Tangible Fixed Assets | 24 866 | 19 249 | 14 460 | 14 884 | 12 145 | 26 437 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 28 116 | 19 908 | 8 955 | 17 306 | 18 275 | 20 149 | |||||
| Shareholder Funds | 28 216 | 20 008 | 9 055 | 17 406 | 18 171 | 20 249 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 6 988 | 538 | 14 366 | 22 664 | 50 762 | 41 447 | |||||
| Creditors Due After One Year | 11 350 | ||||||||||
| Creditors Due Within One Year | 34 163 | 31 015 | 27 119 | 17 562 | 19 901 | 16 771 | |||||
| Fixed Assets | 44 866 | 37 749 | 31 460 | 30 384 | 26 145 | 41 313 | 33 427 | 33 433 | 57 510 | 70 121 | 62 863 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 11 500 | 13 000 | 14 500 | 16 000 | 17 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Net Current Assets Liabilities | -12 763 | -15 099 | -20 234 | -10 593 | -6 536 | -5 394 | 2 969 | 5 247 | -7 208 | 21 405 | -474 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 887 | 2 642 | 2 171 | 2 385 | 1 944 | 1 944 | |||||
| Secured Debts | 6 184 | 9 404 | 2 682 | 6 798 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 4 783 | 951 | 32 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 75 311 | 75 311 | 75 311 | 80 094 | 81 045 | 53 119 | |||||
| Tangible Fixed Assets Depreciation | 50 445 | 56 062 | 60 851 | 65 210 | 68 900 | 26 682 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 617 | 4 490 | 4 359 | 3 690 | 10 702 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 920 | ||||||||||
| Tangible Fixed Assets Disposals | 60 626 | ||||||||||
| Total Assets Less Current Liabilities | 32 103 | 22 650 | 11 226 | 19 791 | 20 319 | 33 437 | 36 396 | 38 680 | 50 302 | 91 526 | 62 389 |
| Advances Credits Directors | 166 | 572 | 2 904 | 408 | 85 | ||||||
| Advances Credits Made In Period Directors | 10 170 | 15 540 | 32 535 | ||||||||
| Advances Credits Repaid In Period Directors | 10 908 | 17 872 | 30 039 | ||||||||
Company staff
Angela Y.
Role: Secretary
Appointed: 31 August 2004
Latest update: 22 April 2024
Neil Y.
Role: Director
Appointed: 31 August 2004
Latest update: 22 April 2024
People with significant control
Angela Y.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Neil Y.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 14 July 2023 |
| Confirmation statement last made up date | 30 June 2022 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 10 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 10 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
Company Vehicle Operator Data
Meadow Bank House
Address
Junction Road , Woodhouse
City
Sheffield
Postal code
S13 7RQ
No. of Vehicles
6
Gray Rentals Plc
Address
C/o Laycast , Sheffield Road , Fence
City
Woodhouse Mill
Postal code
S13 9ZD
No. of Trailers
2
Jobs and Vacancies at York Transport Ltd
| Lgv Class 1 Driver in Sheffield, posted on Friday 8th April 2016 | |
|---|---|
| Region / City | Yorkshire, Sheffield |
| Industry | Transport and storage - materials |
| Job type | full time |
| Career level | none |
| Contact by phone | 07702 182933 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
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Officers
Persons with significant control
Free Download
Registered office address changed from 50 Junction Road Woodhouse Sheffield S13 7RQ to Xl Business Solutions Limited, Premier House Bradford Road Cleckheaton BD19 3TT on Thursday 18th May 2023 (AD01)
filed on: 18th, May 2023
filed on: 18th, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Meadowbank Farm 50 Junction Road Woodhouse
Post code:
S13 7RQ
City / Town:
Sheffield
HQ address,
2014
Address:
Meadowbank Farm 50 Junction Road Woodhouse
Post code:
S13 7RQ
City / Town:
Sheffield
HQ address,
2015
Address:
Meadowbank Farm 50 Junction Road Woodhouse
Post code:
S13 7RQ
City / Town:
Sheffield
HQ address,
2016
Address:
Meadowbank Farm 50 Junction Road Woodhouse
Post code:
S13 7RQ
City / Town:
Sheffield
Accountant/Auditor,
2013 - 2014
Name:
Pkn Accountants Ltd
Address:
63 Bawtry Road Bramley
Post code:
S66 2TN
City / Town:
Rotherham
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Services (by SIC Code)
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