Yorkshire Elite Scaffolding Limited in York, YO19 5LL

Description

Data updated on: 01-11-2023

Registered at Holtby Manor Stamford Bridge Road, York YO19 5LL Yorkshire Elite Scaffolding Limited is a Private Limited Company issued a 08283326 registration number. This company appeared on 6th November 2012. This company's declared SIC number is 81100 which stands for Combined facilities support activities. The firm's most recent accounts describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-10-10.

Yorkshire Elite Scaffolding Limited is a small-sized vehicle operator with the licence number OB1142245. The firm has two transport operating centres in the country. In their subsidiary in York on Bradley Lane, 2 machines are available. The centre in York on Station Road has 3 machines.

There seems to be 1 managing director at present managing this particular firm, specifically Julie T. who's been utilizing the director's duties for 12 years. Since 2016 Christopher T., had been performing the duties for the firm up to the moment of the resignation on 6th November 2021. Additionally a different director, including John W. resigned on 1st May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	40 622	61 377

Balance Sheet
Cash Bank On Hand				10 717	60 832	80 825	14 576	30 603	15 829	55 948
Current Assets	100	39 042	109 132	140 581	346 305	390 716	109 547	166 215	68 861	108 289
Debtors	100	20 097	72 799	130 135	262 367	231 501	12 893	135 612	53 031	52 341
Net Assets Liabilities				59 010	147 394	118 800	72 201	59 924	10 488	146
Other Debtors				86 336	175 050	227 601	9 293	33 071	20 784	25 875
Property Plant Equipment				40 470	66 958	50 405	42 217	72 582	55 082	161 729
Total Inventories						78 390	82 078
Cash Bank In Hand		18 945	49 101
Net Assets Liabilities Including Pension Asset Liability	100	100	40 622	61 377
Tangible Fixed Assets			21 120

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		7 635	40 522
Shareholder Funds	100	100	40 622	61 377

Other Financial Data
Description Principal Activities										81 100
Accrued Liabilities Deferred Income				2 070	2 424	2 424
Accumulated Depreciation Impairment Property Plant Equipment					34 740	51 293	65 227	88 344	105 844	123 814
Amounts Owed By Associates Joint Ventures Participating Interests										1 390
Amounts Owed To Related Parties									201
Average Number Employees During Period					2	2	3	3	2	2
Bank Borrowings Overdrafts									95 272	241 839
Corporation Tax Payable				6 576	27 712	46 467	29 898	16 689	523
Creditors				122 312	242 763	315 786	79 563	92 241	18 182	28 033
Depreciation Rate Used For Property Plant Equipment										10
Disposals Property Plant Equipment							-1 220
Dividends Paid On Shares				53 050	66 798	92 000
Finance Lease Liabilities Present Value Total					25 563	10 000	6 535	32 032	22 672
Finished Goods Goods For Resale							25 901
Fixed Assets			21 120	36 492	66 958	50 405	42 217	72 582	55 082	161 729
Increase Decrease In Depreciation Impairment Property Plant Equipment					21 071	15 804	415	3 228	2 583
Increase From Depreciation Charge For Year Property Plant Equipment					22 007	16 553	13 934	23 117	17 500	17 970
Loans From Directors								824	201
Net Current Assets Liabilities	100	7 735	52 906	24 885	80 436	74 930	29 984	-12 658	50 679	80 256
Other Creditors				78 264	138 161	203 481	738	824
Other Remaining Borrowings								54 600	72 600
Other Taxation Social Security Payable				13 122	41 345	45 164	42 392	73 363	12 128
Property Plant Equipment Gross Cost					101 698	101 698	107 444	160 926	160 926	285 543
Taxation Social Security Payable									12 651	13 683
Total Additions Including From Business Combinations Property Plant Equipment					48 495		6 966	53 482		124 617
Total Assets Less Current Liabilities	100	100	40 622	61 377	147 394	125 335	72 201	59 924	105 760	241 985
Trade Creditors Trade Payables				22 280	11 329	8 250		1 365	5 330	14 350
Trade Debtors Trade Receivables				43 799	110 423	3 900	3 600	102 541	32 247	25 076
Work In Progress						78 390	56 177
Creditors Due Within One Year		31 307	56 226	115 696
Tangible Fixed Assets Additions			55 115
Tangible Fixed Assets Cost Or Valuation			30 353
Tangible Fixed Assets Depreciation			9 233
Tangible Fixed Assets Depreciation Charged In Period			9 233
Tangible Fixed Assets Disposals			24 762

People with significant control

Julie T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie T.

Notified on 5 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher T.

Notified on 6 April 2016

Ceased on 6 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-06
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 December 2014
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 April 2014

Yorkshire Elite Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie T.

Christopher T.

John W.

Christopher T.

John W.

People with significant control

Julie T.

Christopher T.

Accounts Documents

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