Yorkshire Asset Finance Limited in Durham, DH7 0BE

Description

Data updated on: 01-11-2023

The enterprise is widely known as Yorkshire Asset Finance Limited. This firm was established fifteen years ago and was registered under 06904484 as the reg. no. This particular headquarters of this company is located in Durham. You may find it at 5 Fellside View, Burnhope. This business's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. Yorkshire Asset Finance Ltd reported its account information for the financial period up to Sun, 31st Jul 2022. The business most recent confirmation statement was filed on Sat, 13th May 2023.

At the moment, this business is governed by a single director: Paul R., who was chosen to lead the company in May 2009.

Paul R. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 871	2 510	1 423

Balance Sheet
Cash Bank In Hand	13 460	6 338	4 870
Current Assets	35 178	19 061	19 875	16 214	7 483	11 952	21 140	10 659	13 756	19 110	35 912	28 660	14 754
Debtors	7 288	12 723	15 005
Net Assets Liabilities Including Pension Asset Liability	4 871	2 510	1 423
Stocks Inventory	14 430
Tangible Fixed Assets	1 907	1 532	1 388

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 771	2 410	1 323
Shareholder Funds	4 871	2 510	1 423

Other Financial Data
Amount Specific Advance Or Credit Directors					2 981	196	5 445	4 663		460
Amount Specific Advance Or Credit Made In Period Directors						10 000	15 230	10 837		460
Amount Specific Advance Or Credit Repaid In Period Directors						13 177	9 589	11 619			460
Capital Reserves			1 423	2 304	458	2 694
Creditors						9 986	18 929	8 543	3 684	8 511	18 675	11 641	1 422
Creditors Due Within One Year	31 820	17 776	19 555	14 797	7 921	9 986
Fixed Assets			1 388	1 109	896	728	595	490	405	336	281	234	196
Net Assets Liability Excluding Pension Asset Liability			1 423	2 304	458
Net Current Assets Liabilities	3 358	1 285	320	1 417	-438	1 966	2 211	2 116	10 072	10 599	17 237	17 019	13 332
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	394	307	285	222
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation	2 754	2 754	2 630
Tangible Fixed Assets Depreciation	847	1 222	1 242
Tangible Fixed Assets Depreciation Charged In Period		375	363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			343
Tangible Fixed Assets Disposals			474
Total Assets Less Current Liabilities	5 265	2 817	1 708	2 526	458	2 694	2 806	2 606	10 477	10 935	17 518	17 253	13 528
Advances Credits Directors	24 835	5 542	6 120	244	2 981	196
Advances Credits Made In Period Directors	54 131	32 525	38 688	1 436	7 940
Advances Credits Repaid In Period Directors	68 481	13 232	27 026	7 800	4 715

Company staff

Paul R.

Role: Director

Appointed: 13 May 2009

Latest update: 26 December 2023

People with significant control

Paul R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 February 2013
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Yorkshire Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012 - 2013