Yorkshire Accounting Services Limited in Halifax, HX1 3XE

Description

Data updated on: 01-11-2023

Yorkshire Accounting Services began its operations in the year 2010 as a Private Limited Company registered with number: 07290313. This business has operated for fourteen years and it's currently active. The firm's headquarters is situated in Halifax at 2a Mayfield Avenue. You can also find this business using its postal code, HX1 3XE. The company's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2023-01-31 is the last time when account status updates were filed.

At the moment, there’s a single director in the company: Bismil A. (since Mon, 21st Jun 2010). For three years Shazad O., had performed the duties for this specific limited company up until the resignation in 2013.

Bismil A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2	2	2	1 726	4 003	5 360

Balance Sheet
Cash Bank On Hand						3 712	2 859	5 019	12 193	10 841	26 264	29 765	26 927
Current Assets			2	2 761	9 161	4 457	5 424	6 088	12 193	10 841	26 264	29 765	26 927
Debtors						745	2 565	1 069
Net Assets Liabilities						5 360	5 801	6 135	7 654	10 196	19 994	22 203	21 371
Property Plant Equipment						1 445	777	273	786	523	1 685	1 980	1 161
Cash Bank In Hand	2	2	2	2 761	9 161	3 712
Net Assets Liabilities Including Pension Asset Liability	2	2	2	1 726	4 003	5 360
Tangible Fixed Assets				490	1 016	1 445

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve				1 724	4 001	5 358
Shareholder Funds	2	2	2	1 726	4 003	5 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 226	1 894	2 398	2 935	3 198	1 262	2 343	3 162
Creditors						256	244	174	5 175	1 068	7 634	9 165	6 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 574		1 096
Disposals Property Plant Equipment									1 574		1 096
Fixed Assets				490	1 016	1 445	777	273	786	523	1 685	1 980	1 161
Increase From Depreciation Charge For Year Property Plant Equipment							668	504	537	263	737	1 081	819
Net Current Assets Liabilities			2	1 334	3 175	4 201	5 180	5 914	7 018	9 773	18 630	20 600	20 431
Property Plant Equipment Gross Cost						2 671	2 671	2 671	2 147	2 144	2 947	4 323	4 323
Provisions For Liabilities Balance Sheet Subtotal						286	156	52	150	100	321	377	221
Total Additions Including From Business Combinations Property Plant Equipment									1 050		1 899	1 376
Total Assets Less Current Liabilities			2	1 824	10 177	5 646	5 957	6 187	7 804	10 296	20 315	22 580	21 592
Accruals Deferred Income				98	188
Creditors Due Within One Year				1 427	5 986	256
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				98	5 986	286
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				654		1 097
Tangible Fixed Assets Cost Or Valuation				654	1 574	2 671
Tangible Fixed Assets Depreciation				164	558	1 226
Tangible Fixed Assets Depreciation Charged In Period				164		668

Company staff

Bismil A.

Role: Director

Appointed: 21 June 2010

Latest update: 13 March 2024

People with significant control

Bismil A.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 March 2013
Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 August 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Yorkshire Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bismil A.

Shazad O.

People with significant control

Bismil A.

Accounts Documents

Company filings

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