Yorkshire Decorative Plasterers Limited in Limestone Cottage Lane, S6 1NJ

Description

Data updated on: 01-11-2023

Registered with number 01930573 thirty nine years ago, Yorkshire Decorative Plasterers Limited is categorised as a Private Limited Company. The actual office address is Unit 25-27, Nutwood Trading Estate Limestone Cottage Lane. This business's Standard Industrial Classification Code is 16230 meaning Manufacture of other builders' carpentry and joinery. Yorkshire Decorative Plasterers Ltd filed its latest accounts for the financial period up to 2022-07-31. The latest confirmation statement was filed on 2022-11-14.

According to the latest data, we have a single director in the company: Roger A. (since Wednesday 14th November 1990). This limited company had been managed by Leslie R. until 10 years ago.

Executives who have control over the firm are as follows: Roger A. owns 1/2 or less of company shares. Mavis A. owns 1/2 or less of company shares.

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
Currency
Net Worth	62 565	98 860	81 437	70 924	26 748	10 161	8 988

Balance Sheet
Current Assets	22 029	54 049	22 397	34 958	73 149	29 102	45 645	88 072	106 995	73 934
Net Assets Liabilities							8 988	32 636	23 249	21 660
Cash Bank In Hand	154	10 271	7 608	18 174	62 351	13 386
Debtors	18 500	40 968	12 289	4 834	10 798	12 716
Net Assets Liabilities Including Pension Asset Liability	62 565	98 860	81 437	70 924	26 748	10 161	8 988
Stocks Inventory	3 375	2 810	2 500	11 950		3 000
Tangible Fixed Assets	75 181	82 110	79 308	77 170	75 537	83 213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	62 563	98 858	81 435	70 922	26 746	10 159
Shareholder Funds	62 565	98 860	81 437	70 924	26 748	10 161	8 988

Other Financial Data
Average Number Employees During Period							3	3	3	3
Creditors							116 791	132 482	145 383	112 388
Fixed Assets	75 181	82 110	79 308	77 170	75 537	83 213	80 133	77 046	61 637	60 114
Net Current Assets Liabilities	-12 283	18 584	2 129	34 958	-48 789	-73 052	-71 145	44 410	38 388	-38 454
Total Assets Less Current Liabilities	62 898	100 694	81 437	112 128	26 748	10 161	8 988	32 636	23 249	21 660
Called Up Share Capital Not Paid Not Expressed As Current Asset								77 046	61 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								88 072	106 995
Creditors Due After One Year			20 268	41 204
Creditors Due Within One Year	34 312	35 465	20 268	41 204	121 938	102 154	116 790
Number Shares Allotted		2		2
Par Value Share		1		1
Provisions For Liabilities Charges	333	1 834
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		9 800				11 900
Tangible Fixed Assets Cost Or Valuation	154 262	116 200	116 200	116 200	116 200	128 100
Tangible Fixed Assets Depreciation	79 081	34 090	36 892	39 030	40 663	44 887
Tangible Fixed Assets Depreciation Charged In Period		2 871	2 802	2 138	1 633	4 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 862
Tangible Fixed Assets Disposals		47 862

Company staff

Roger A.

Role: Director

Appointed: 14 November 1990

Latest update: 14 March 2024

People with significant control

Roger A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mavis A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 March 2014
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 December 2016
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Yorkshire Decorative Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger A.

Leslie R.

People with significant control

Roger A.

Mavis A.

Accounts Documents

Company filings

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