Yorkshire Caddy Repairs Limited in Brough, HU15 2SY

Description

Data updated on: 01-11-2023

This business is located in Brough under the following Company Registration No.: 08398161. This firm was set up in 2013. The main office of the firm is located at 17 Chestnut Drive Gilberdyke. The zip code for this location is HU15 2SY. This firm's registered with SIC code 33190, that means Repair of other equipment. Yorkshire Caddy Repairs Ltd released its latest accounts for the period that ended on March 31, 2023. The business latest annual confirmation statement was submitted on March 17, 2023.

Due to the following firm's constant development, it was imperative to formally appoint new company leaders: Sabira T. and Fazal T. who have been supporting each other since 2019 to exercise independent judgement of the following limited company.

Fazal T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 212	10 246	12 327

Balance Sheet
Cash Bank On Hand			8 594	10 066	4 926	8 177	6 302	8 188	6 901	6 296
Current Assets	8 469	9 470	12 863	14 076	8 419	11 791	10 290	11 522	11 315	10 189
Debtors	1 306	1 659	1 646	1 425	1 153	1 311	1 836	692	1 557	1 431
Other Debtors			955	970	573	526	1 216	492	697	816
Property Plant Equipment			5 031	3 646	11 351	8 157	6 765	6 418	4 974	3 134
Total Inventories			2 623	2 585	2 340	2 303	2 152	2 642	2 857	2 462
Cash Bank In Hand	5 656	5 604	8 594
Net Assets Liabilities Including Pension Asset Liability	4 212	10 246	12 327
Stocks Inventory	1 507	2 207	2 623
Tangible Fixed Assets	2 747	5 727	5 031
Trade Debtors	960	840	690

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 210	10 244	12 325
Shareholder Funds	4 212	10 246	12 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 200	4 964	6 100	8 708	10 197	12 146	13 603	15 443
Average Number Employees During Period				3	3	2	3	3	2	2
Creditors			5 566	4 584	8 496	6 443	6 119	6 438	10 594	10 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 958	456	1 009	529	899
Disposals Property Plant Equipment					5 179	586	1 089	529	899
Increase From Depreciation Charge For Year Property Plant Equipment				1 764	4 094	3 064	2 498	2 478	2 356	1 840
Net Current Assets Liabilities	1 465	4 519	7 296	9 492	-77	5 348	4 171	5 084	721	-166
Other Creditors			4 138	2 603	8 470	4 301	5 505	5 162	7 407	9 097
Other Taxation Social Security Payable			694	549				84	320
Property Plant Equipment Gross Cost			8 231	8 610	17 451	16 865	16 962	18 564	18 577
Total Additions Including From Business Combinations Property Plant Equipment				379	14 020		1 186	2 131	912
Total Assets Less Current Liabilities	4 212	10 246	12 327	13 138	11 274	13 505	10 936	11 502	5 695	2 968
Trade Creditors Trade Payables			734	1 432	26	2 142	614	1 192	2 867	1 258
Trade Debtors Trade Receivables			690	455	580	785	620	200	860	615
Creditors Due Within One Year	7 004	4 951	5 567
Fixed Assets	2 747	5 727	5 031
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	4 165	2 834	4 138
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	346	819	956
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 470	5 296	1 340
Tangible Fixed Assets Cost Or Valuation	3 407	7 404	8 231
Tangible Fixed Assets Depreciation	660	1 677	3 200
Tangible Fixed Assets Depreciation Charged In Period	660	1 459	1 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		443	310
Tangible Fixed Assets Disposals		1 300	513
Taxation Social Security Due Within One Year	396	588	694
Trade Creditors Within One Year	2 443	1 529	735

Company staff

Sabira T.

Role: Director

Appointed: 18 June 2019

Latest update: 8 January 2024

Fazal T.

Role: Director

Appointed: 11 February 2013

Latest update: 8 January 2024

People with significant control

Fazal T.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 October 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yorkshire Caddy Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabira T.

Fazal T.

Company Creations & Control Ltd

Ben M.

People with significant control

Fazal T.

Accounts Documents

Company filings

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