Yorkshire Atv Limited in Baildon, BD17 7QD

Description

Data updated on: 01-11-2023

This enterprise named Yorkshire Atv was registered on 2020-02-04 as a Private Limited Company. This business's office can be contacted at Baildon on Unit 3, Tong Park Industrial Estate. Should you need to reach the firm by post, the postal code is BD17 7QD. The official reg. no. for Yorkshire Atv Limited is 12440526. This business's classified under the NACE and SIC code 45400 - Sale, maintenance and repair of motorcycles and related parts and accessories. 2023/02/28 is the last time when company accounts were filed.

There is one managing director at the moment overseeing this limited company, specifically David L. who's been doing the director's responsibilities for 4 years.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	8 789	3 786	8 916
Current Assets	26 139	11 786	25 368
Debtors	17 350		8 452
Net Assets Liabilities	5 572	8 127	2 917
Other Debtors			970
Property Plant Equipment	8 979	6 892	14 840
Total Inventories		8 000	8 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 497	4 751	4 389
Additions Other Than Through Business Combinations Property Plant Equipment	11 476	167	17 574
Average Number Employees During Period	1	1	1
Creditors	29 546	10 551	6 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 370
Disposals Property Plant Equipment			-9 988
Increase From Depreciation Charge For Year Property Plant Equipment	2 497	2 254	4 008
Net Current Assets Liabilities	-3 407	1 235	-5 308
Number Shares Issued Fully Paid	1	1	1
Other Creditors	23 014	4 692	5 134
Other Inventories		8 000	8 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	11 476	11 643	19 229
Taxation Social Security Payable	1 682	2 694	2 089
Total Assets Less Current Liabilities		8 127	9 532
Total Borrowings			6 615
Trade Creditors Trade Payables	4 850	3 165	19 171
Trade Debtors Trade Receivables	17 350		7 482
Amount Specific Advance Or Credit Directors	-23 015
Amount Specific Advance Or Credit Made In Period Directors	10 765
Amount Specific Advance Or Credit Repaid In Period Directors	-33 779

Company staff

David L.

Role: Director

Appointed: 04 February 2020

Latest update: 3 February 2024

People with significant control

David L.

Notified on 4 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-04
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Yorkshire Atv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode