Yorkshire Dales Building Consultancy Ltd in Batley, WF17 9TD

Description

Data updated on: 01-11-2023

2009 marks the launching of Yorkshire Dales Building Consultancy Ltd, a company which is located at Suite 2.1 Woodhead House Woodhead Road, Birstall in Batley. This means it's been fifteen years Yorkshire Dales Building Consultancy has been in the United Kingdom, as it was started on Thu, 15th Oct 2009. The company's reg. no. is 07043550 and its postal code is WF17 9TD. Yorkshire Dales Building Consultancy Ltd was listed fifteen years from now under the name of Yorkshire Dales Business Consultancy. This firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. The firm's most recent accounts cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Sun, 15th Oct 2023.

In order to meet the requirements of their customer base, the firm is being overseen by a number of three directors who are Jason F., John N. and Mark H.. Their successful cooperation has been of prime importance to the following firm for nearly one year.

Previous company's names
Yorkshire Dales Building Consultancy Ltd 2009-11-27
Yorkshire Dales Business Consultancy Limited 2009-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	42 967	67 107	80 375	147 663

Balance Sheet
Cash Bank On Hand				73 942	98 310				25 880	81 944
Current Assets	40 501	87 968	96 623	155 233	107 795	113 680	197 196	252 164	249 469	304 694
Debtors	12 408	21 029	40 842	81 291	9 485				223 589	222 750
Net Assets Liabilities				147 663	111 736	135 987	102 617	105 062	113 087	148 205
Other Debtors					4 490				207 303	211 774
Property Plant Equipment				37 592	28 970				67 342	66 589
Cash Bank In Hand	28 093	66 939	55 781	73 942
Intangible Fixed Assets	15 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	42 967	67 107	80 375	147 663
Tangible Fixed Assets	24 661	20 223	25 652	37 592

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	42 965	67 105	80 373	147 661
Shareholder Funds	42 967	67 107	80 375	147 663

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 000	12 000				15 000
Accumulated Depreciation Impairment Property Plant Equipment				24 168	32 790				33 169	33 922
Average Number Employees During Period						7	5	8	8	11
Bank Borrowings Overdrafts									78 671	40 809
Corporation Tax Payable				22 088	15 341				1 855	9 058
Creditors				46 162	45 808	25 508	98 962	134 626	78 671	40 809
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets	39 661	32 223	34 652	43 592	81 917	74 567	69 131	65 519	67 342
Increase From Amortisation Charge For Year Intangible Assets					3 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 622					753
Intangible Assets				6 000	3 000
Intangible Assets Gross Cost				15 000	15 000				15 000
Net Current Assets Liabilities	3 306	54 884	65 723	109 071	61 987	88 172	132 448	174 169	124 416	122 425
Other Creditors				17 952	7 627				45 000	51 780
Other Taxation Social Security Payable				6 122	1 868				32 940	71 226
Property Plant Equipment Gross Cost					61 760				100 511
Total Assets Less Current Liabilities	42 967	87 107	100 375	152 663	143 904	162 739	201 579	239 688	191 758	189 014
Trade Creditors Trade Payables					1 092				8 312	12 283
Trade Debtors Trade Receivables				81 291	4 995				16 286	10 976
Advances Credits Directors			1 921	1 648	867
Advances Credits Made In Period Directors				273
Creditors Due After One Year		20 000	20 000	5 000
Creditors Due Within One Year	37 195	33 084	30 900	46 162
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 865	29 400	23 194
Tangible Fixed Assets Cost Or Valuation	33 261	36 126	38 566	61 760
Tangible Fixed Assets Depreciation	8 600	15 903	12 914	24 168
Tangible Fixed Assets Depreciation Charged In Period		7 303	7 791	11 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 780
Tangible Fixed Assets Disposals			26 960

Company staff

Jason F.

Role: Director

Appointed: 01 February 2024

Latest update: 19 February 2024

John N.

Role: Director

Appointed: 01 June 2022

Latest update: 19 February 2024

Mark H.

Role: Director

Appointed: 18 November 2019

Latest update: 19 February 2024

People with significant control

The companies with significant control over this firm include: C80 Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 22 Station Road, Horsforth, LS18 5NT and was registered as a PSC under the reg no 11098388.

C80 Management Ltd

Address: Sanderson House 22 Station Road, Horsforth, Leeds, LS18 5NT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11098388

Notified on 18 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerard M.

Notified on 6 April 2016

Ceased on 18 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Yorkshire Dales Building Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

John N.

Mark H.

Katherine N.

Gerard M.

People with significant control

C80 Management Ltd

Gerard M.

Accounts Documents

Company filings

Filing category

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