Yorkie Greenwood & Son Limited in Tyne And Wear, NE26 3QR

Description

Data updated on: 01-11-2023

Yorkie Greenwood & Son Limited can be found at Tyne And Wear at Verdemar House, 230 Park View. Anyone can search for the firm using the post code - NE26 3QR. This company has been operating on the UK market for sixteen years. The enterprise is registered under the number 06480680 and company's status at the time is active. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-01-31 is the last time when company accounts were reported.

Regarding the company, the full extent of director's responsibilities have so far been met by John G. who was appointed in 2008. Since 2008 John G., had been performing the duties for the company up until the resignation in 2018.

John G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	761	294	451	939	45	55

Balance Sheet
Cash Bank In Hand	588	65	15	55	122	70
Cash Bank On Hand						70	298	332	144	219	149	230	208
Current Assets	17 371	20 565	18 015	12 555	9 722	10 070	8 548	8 582	9 394	7 719	7 649	7 730	208
Debtors	9 283	13 000	10 500	5 000	2 100	2 500	750	750	1 750
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	761	294	451	939	45
Stocks Inventory	7 500	7 500	7 500	7 500	7 500	7 500
Total Inventories						7 500	7 500	7 500	7 500	7 500	7 500	7 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	759	292	449	937	43	53
Shareholder Funds	761	294	451	939	45	55

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000	10 000	10 000	10 000		10 000
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						12 015	9 456	6 784	9 341	7 638	7 585	6 570	113
Creditors Due After One Year		5 098	395	3 156
Creditors Due Within One Year		21 173	22 169	12 460	12 677	12 015
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000
Intangible Assets						2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 827	-608	-4 154	95	-2 955	-1 945	-908	1 798	53	81	64	1 160	95
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2		2
Par Value Share			1	1	1	1	1	1	1	1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Total Assets Less Current Liabilities	9 827	5 392	846	4 095	45	55	92	1 798	53	81	64	1 160	95
Creditors Due After One Year Total Noncurrent Liabilities	9 066	5 098
Creditors Due Within One Year Total Current Liabilities	14 544	21 173
Fixed Assets	7 000	6 000

Company staff

John G.

Role: Director

Appointed: 23 January 2008

Latest update: 9 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John G.

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 October 2013
Annual Accounts 28 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Yorkie Greenwood & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

John G.

People with significant control

John G.

John G.

Accounts Documents

Company filings

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