Yorkshire Building Contractors Ltd in Sheffield, S5 0JP

Description

Data updated on: 01-11-2023

09455664 is a registration number assigned to Yorkshire Building Contractors Ltd. The firm was registered as a Private Limited Company on 2015/02/24. The firm has been present in this business for the last 9 years. This enterprise could be gotten hold of in 348 Shirehall Road in Sheffield. The headquarters' zip code assigned to this location is S5 0JP. The company's registered with SIC code 41100 and has the NACE code: Development of building projects. 2023-02-28 is the last time the accounts were filed.

John S. and Ian B. are the firm's directors and have been doing everything they can to help the company since 2015.

Ian B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		9	15 060	52 699	100 082	92 320	80 701	43 587
Current Assets	1	72 093	32 828	95 032	204 795	114 182	88 868	90 538
Debtors	1	71 584	17 268	32 883	104 213	11 962	7 667	13 951
Net Assets Liabilities	1	15 013	305	43 558	111 490	60 214	48 073	14 515
Other Debtors	1	21 759	15 660	17 421	39 131	10 822	6 264	13 951
Property Plant Equipment		9 400	12 392	9 294	7 385	5 463	3 959	10 144
Total Inventories		500	500	9 450	500	9 900	500	33 000
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors					2 781
Amount Specific Advance Or Credit Made In Period Directors					2 781
Amount Specific Advance Or Credit Repaid In Period Directors						2 781
Accumulated Depreciation Impairment Property Plant Equipment		2 473	3 481	6 579	9 083	11 005	12 509	13 814
Average Number Employees During Period		5	2	2	2	2	2	2
Creditors		2 749	6 563	4 213	1 944	58 393	44 002	84 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment			692
Disposals Property Plant Equipment			4 750
Finance Lease Liabilities Present Value Total		2 749	6 563	4 213	1 944	1 944
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 234	5 234	872
Increase Decrease In Property Plant Equipment		4 750	8 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 473	1 700	3 098	2 504	1 922	1 504	1 305
Net Current Assets Liabilities	1	9 558	-3 170	40 243	107 452	55 789	44 866	6 298
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue		1
Other Creditors		3 159	3 771	4 831	5 427	4 555	3 298	37 988
Other Taxation Social Security Payable		47 180	29 294	46 994	72 537	38 815	22 333	15 363
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		11 873	15 873	15 873	16 468	16 468	16 468	23 958
Provisions For Liabilities Balance Sheet Subtotal		1 196	2 354	1 766	1 403	1 038	752	1 927
Total Additions Including From Business Combinations Property Plant Equipment		11 873	8 750		595			7 490
Total Assets Less Current Liabilities	1	18 958	9 222	49 537	114 837	61 252	48 825	16 442
Trade Creditors Trade Payables		10 546	745	695	17 110	13 079	18 371	30 889
Trade Debtors Trade Receivables		49 825	1 608	15 462	65 082	1 140	1 403
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

John S.

Role: Director

Appointed: 01 November 2015

Latest update: 9 January 2024

Ian B.

Role: Director

Appointed: 24 February 2015

Latest update: 9 January 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 25 February 2017

Ceased on 25 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Yorkshire Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Ian B.

Ian B.

People with significant control

Ian B.

John S.

Accounts Documents

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