Yorklands Limited in Newton Abbot, TQ12 4JD

Description

Data updated on: 01-11-2023

02691602 is a registration number used by Yorklands Limited. This company was registered as a Private Limited Company on 1992-02-27. This company has been on the market for the last thirty two years. The enterprise may be gotten hold of in 5 Newtake Mount Twickenham Road in Newton Abbot. The company's zip code assigned to this location is TQ12 4JD. This company's principal business activity number is 49410, that means Freight transport by road. The most recent filed accounts documents cover the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/02/27.

Yorklands Ltd is a small-sized transport company with the licence number OH0212318. The firm has one transport operating centre in the country. In their subsidiary in Newton Abbot on Newton Road, 5 machines are available.

Neil W. is this specific company's solitary director, who was assigned to lead the company in 2002. Since 1992-03-02 Valerie W., had performed the duties for the following business up to the moment of the resignation in March 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-32 935	8 763	8 453	12 274	5 652

Balance Sheet
Cash Bank On Hand					9 547	9 080	2 228	9 237	11 614	57 955	6 699	4 829
Current Assets	127 992	137 114	59 163	66 308	57 548	76 259	63 903	69 377	73 411	184 770	90 507	91 151
Debtors	126 582	137 083	59 021	43 931	48 001	67 179	61 675	60 140	61 797	97 121	82 996	85 344
Net Assets Liabilities					5 652	9 994	-32 936	61	4 225	8 685	8 142	8 391
Other Debtors					5 467	3 971		9 698	1 905
Property Plant Equipment					6 039	5 188	44 479	36 732	98 152	216 358	276 438	226 679
Total Inventories									30 160	29 694	812	978
Cash Bank In Hand				22 377	9 547
Net Assets Liabilities Including Pension Asset Liability	-32 935	8 763	8 453	12 274	5 652
Stocks Inventory	1 410	31	142
Tangible Fixed Assets	60 258	40 735	6 280	5 918	6 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-33 035	8 663	8 353	12 174	5 552
Shareholder Funds	-32 935	8 763	8 453	12 274	5 652

Other Financial Data
Accrued Liabilities					1 838	2 209	1 977	2 222	1 948	5 340	2 487	2 455
Accumulated Depreciation Impairment Property Plant Equipment					240 334	241 473	251 237	259 300	280 846	309 155	271 711	321 470
Additions Other Than Through Business Combinations Property Plant Equipment						288	49 055	316	82 966	146 515	112 476
Average Number Employees During Period					3	3	4	4	4	6	7	6
Bank Borrowings					14 692	7 598	11 697	4 701	13 981	39 509	26 250	19 250
Creditors					14 692	7 598	65 331	46 509	99 342	202 798	193 187	119 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-88 691
Disposals Property Plant Equipment											-89 840
Dividend Per Share Final							50
Dividend Per Share Interim					229	300	300	80				240
Dividend Per Share Proposed But Not Paid						50						20
Dividends Proposed But Not Paid						5 000						2 000
Further Item Creditors Component Total Creditors										4 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 191	3 067
Increase From Depreciation Charge For Year Property Plant Equipment						1 139	9 764	8 063	21 546	28 309	51 247	49 759
Minimum Operating Lease Payments Recognised As Expense										3 439	3 473	1 237
Net Current Assets Liabilities	-65 086	450	12 162	8 876	14 307	12 404	-12 084	9 838	5 415	-4 875	-75 109	-98 565
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					9 174	8 725	8 725	388	388
Other Remaining Borrowings							53 634	41 808	85 361	163 289	166 937	100 473
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments					2 584	3 978	4 635	4 815	2 463	7 382	2 321	2 801
Property Plant Equipment Gross Cost					246 373	246 661	295 716	296 032	378 998	525 513	548 149	548 149
Taxation Social Security Payable					6 593	14 800	4 819	18 347	18 647	34 341	43 612	40 012
Total Assets Less Current Liabilities	-4 828	41 185	18 442	14 794	20 343	17 592	32 395	46 570	103 567	211 483	201 329	128 114
Total Borrowings					14 692	7 598	65 331	46 509	99 342	202 798	193 187	119 723
Trade Creditors Trade Payables					17 488	31 348	36 669	19 760	2 657	28 216	12 109	39 110
Trade Debtors Trade Receivables					39 948	59 230	57 040	45 628	27 270	89 739	80 675	82 543
Work In Progress									30 160	29 694	812	978
Company Contributions To Money Purchase Plans Directors									5 000	6 000	6 000	6 000
Director Remuneration					11 273	11 620	7 654	8 500	8 325	9 550	9 990	11 940
Creditors Due After One Year	28 107	32 422	9 989	2 520	14 691
Creditors Due Within One Year	193 078	136 664	47 001	57 432	43 241
Fixed Assets	60 258	40 735	6 280	5 918	6 036
Number Shares Allotted		100	100	100	100
Secured Debts	41 074	22 282
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		620
Tangible Fixed Assets Cost Or Valuation	453 108	397 763
Tangible Fixed Assets Depreciation	392 850	357 028
Tangible Fixed Assets Depreciation Charged In Period		10 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 006
Tangible Fixed Assets Disposals		55 965
Value Shares Allotted			100	100	100

Company staff

Neil W.

Role: Director

Appointed: 31 March 2002

Latest update: 5 April 2024

Gaynor C.

Role: Secretary

Appointed: 31 January 2006

Resigned: 29 February 2012

Latest update: 5 April 2024

Jill W.

Role: Secretary

Appointed: 31 March 2002

Resigned: 31 January 2006

Latest update: 5 April 2024

Derek W.

Role: Secretary

Appointed: 02 March 1992

Resigned: 31 March 2002

Latest update: 5 April 2024

Valerie W.

Role: Director

Appointed: 02 March 1992

Resigned: 31 March 2002

Latest update: 5 April 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 27 February 1992

Resigned: 02 March 1992

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 5 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 27 February 1992

Resigned: 02 March 1992

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 5 April 2024

People with significant control

Neil W. is the individual who has control over this firm, owns over 3/4 of company shares.

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Yorklands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Gaynor C.

Jill W.

Derek W.

Valerie W.

Chettleburgh's Limited

Chettleburgh International Limited

People with significant control

Neil W.

Accounts Documents

Company Vehicle Operator Data

Zig Zag Quarry

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies