Yorkshire Forestry (contractor) Limited in York, YO43 3PH

Description

Data updated on: 01-11-2023

Yorkshire Forestry (contractor) Limited with reg. no. 08027057 has been a part of the business world for 12 years. This Private Limited Company can be found at Cedar Lodge York Road, Shiptonthorpe in York and its zip code is YO43 3PH. This enterprise's SIC code is 2100, that means Silviculture and other forestry activities. Yorkshire Forestry (contractor) Ltd reported its account information for the period that ended on April 30, 2022. The most recent confirmation statement was released on April 12, 2023.

The company owes its success and unending progress to a team of two directors, specifically Matthew S. and Michael S., who have been supervising it since 2012-05-17.

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 719	44 558	49 679	60 776

Balance Sheet
Cash Bank On Hand				46 728	38 548	19 808	27 767
Current Assets	32 316	38 635	28 109	46 728	51 730	59 162	57 307	90 762	70 419	131 229	67 424
Debtors	9 615	16 264	8 796		13 182	39 354	29 540
Net Assets Liabilities					75 804	113 750	121 950	164 654	137 408	168 742	135 286
Other Debtors					5 825
Property Plant Equipment				137 478	266 230	232 479	200 132
Cash Bank In Hand	22 701	22 372	19 313	46 728
Tangible Fixed Assets	103 500	112 916	141 417	137 478

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	22 519	44 359	49 479	60 576
Shareholder Funds	22 719	44 558	49 679	60 776

Other Financial Data
Accrued Liabilities						962
Accrued Liabilities Deferred Income				772	772	999
Accrued Liabilities Not Expressed Within Creditors Subtotal								-863	-47
Accumulated Depreciation Impairment Property Plant Equipment				68 832	107 056	145 707	183 904
Additions Other Than Through Business Combinations Property Plant Equipment							5 850
Average Number Employees During Period						2	2	3	3	3	1
Corporation Tax Payable				10 509
Creditors				107 307	104 194	72 689	38 798	14 868	49 119	30 646	20 919
Dividend Per Share Interim							50
Dividends Paid On Shares Interim						10 000	10 000
Finance Lease Liabilities Present Value Total				8 202	104 194	72 689	38 798
Fixed Assets							200 132	183 425	237 323	124 340	101 083
Increase From Depreciation Charge For Year Property Plant Equipment					38 223	38 651	38 197
Net Current Assets Liabilities	44 840	-37 905	-62 942	-60 581	-57 228	-21 666	-13 256	21 729	-25 980	75 048	55 122
Number Shares Issued Fully Paid						200	200
Other Creditors				77 480	48 174	29 199	21 635
Other Disposals Property Plant Equipment					6 500
Other Taxation Social Security Payable				5 738	706	9 294
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				206 310	373 286	378 186	384 036
Provisions For Liabilities Balance Sheet Subtotal					29 004	24 374	26 128	24 769	24 769
Taxation Social Security Payable						9 293	7 554
Total Additions Including From Business Combinations Property Plant Equipment					173 475	4 900
Total Assets Less Current Liabilities	58 660	75 011	78 475	76 897	209 002	210 813	186 876	205 154	211 343	199 388	156 205
Total Borrowings						72 689	38 798
Trade Creditors Trade Payables				168	5 532	6 908
Trade Debtors Trade Receivables					7 357	39 353	29 540
Amount Specific Advance Or Credit Directors						-11 126	-5 000
Amount Specific Advance Or Credit Made In Period Directors						12 961	6 126	5 000
Company Contributions To Money Purchase Plans Directors						112	206
Director Remuneration						22 000	22 000
Creditors Due After One Year	35 941	25 542	23 143	8 202
Creditors Due Within One Year	77 156	76 541	91 051	107 309
Net Assets Liability Excluding Pension Asset Liability	22 719	44 559	49 679	60 776
Number Shares Allotted	200	200	200	200
Provisions For Liabilities Charges		4 910	5 653	7 919
Share Capital Allotted Called Up Paid	200	200	200	200

Company staff

Matthew S.

Role: Director

Appointed: 17 May 2012

Latest update: 31 January 2024

Michael S.

Role: Director

Appointed: 12 April 2012

Latest update: 31 January 2024

People with significant control

Michael S.

Notified on 11 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 11 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 13 July 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 July 2013
Annual Accounts 5 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Yorkshire Forestry (contractor) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Michael S.

People with significant control

Michael S.

Matthew S.

Accounts Documents

Company filings

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