Yorkshire Air Testing Ltd in Beverley, HU17 0QB

Description

Data updated on: 01-11-2023

Yorkshire Air Testing came into being in 2015 as a company enlisted under no 09718803, located at HU17 0QB Beverley at Lorne Cottage. It has been in business for nine years and its status at the time is active. The firm's principal business activity number is 71200 and their NACE code stands for Technical testing and analysis. Yorkshire Air Testing Limited reported its account information for the period up to 2022-08-31. The company's most recent confirmation statement was filed on 2023-09-13.

David C. is this specific enterprise's only director, that was chosen to lead the company in 2015 in August. That business had been governed by Alan A. until 2021-11-09.

David C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	11 909

Balance Sheet
Cash Bank In Hand	18 525
Cash Bank On Hand	18 525	8 883	13 973
Current Assets	34 765	25 419	42 692
Debtors	16 040	16 336	28 519
Intangible Fixed Assets	4 700
Net Assets Liabilities	11 909	10 668	9 057
Net Assets Liabilities Including Pension Asset Liability	11 909
Property Plant Equipment	1 899	2 235	16 565
Stocks Inventory	200
Tangible Fixed Assets	1 899
Total Inventories	200	200	200

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	11 904
Shareholder Funds	11 909

Other Financial Data
Amount Specific Advance Or Credit Directors	439	262	17 771
Amount Specific Advance Or Credit Made In Period Directors	423	4 489	2 000
Amount Specific Advance Or Credit Repaid In Period Directors	862	3 788	19 771
Accrued Liabilities	7 115	1 315
Accumulated Amortisation Impairment Intangible Assets	2 350	4 700	7 050
Accumulated Depreciation Impairment Property Plant Equipment	101	565	3 409
Amounts Recoverable On Contracts	2 415	380
Average Number Employees During Period	2	2	4
Corporation Tax Payable	3 111	2 556
Creditors	29 075	18 911	47 053
Creditors Due Within One Year	29 075
Dividends Paid		10 800
Fixed Assets	6 599	4 585	16 565
Future Minimum Lease Payments Under Non-cancellable Operating Leases	6 810	6 815	5 121
Increase From Amortisation Charge For Year Intangible Assets		2 350	2 350
Increase From Depreciation Charge For Year Property Plant Equipment		464	2 844
Intangible Assets	4 700	2 350
Intangible Assets Gross Cost	7 050	7 050
Intangible Fixed Assets Additions	7 050
Intangible Fixed Assets Aggregate Amortisation Impairment	2 350
Intangible Fixed Assets Amortisation Charged In Period	2 350
Intangible Fixed Assets Cost Or Valuation	7 050
Net Current Assets Liabilities	5 690	6 508	-4 361
Number Shares Allotted	1
Other Creditors	12 196	9 760
Other Taxation Social Security Payable	3 589	4 478
Par Value Share	1
Prepayments	1 350	980
Profit Loss		9 559
Property Plant Equipment Gross Cost	2 000	2 800	19 974
Provisions For Liabilities Balance Sheet Subtotal	380	425	3 147
Provisions For Liabilities Charges	380
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	101
Tangible Fixed Assets Depreciation Charged In Period	101
Total Additions Including From Business Combinations Property Plant Equipment		800	17 174
Total Assets Less Current Liabilities	12 289	11 093	12 204
Trade Creditors Trade Payables	2 625	802
Trade Debtors Trade Receivables	12 275	14 714
Advances Credits Directors	439

Company staff

David C.

Role: Director

Appointed: 05 August 2015

Latest update: 17 December 2023

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	05 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Yorkshire Air Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Alan A.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Yorkshire Air Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Alan A.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016