Yorkshire Greetings Limited in Cleckheaton, BD19 3AS

Description

Data updated on: 01-11-2023

This particular Yorkshire Greetings Limited company has been on the market for twenty one years, as it's been established in 2003. Started with Companies House Reg No. 04807976, Yorkshire Greetings was set up as a Private Limited Company located in 25 Waltroyd Road, Cleckheaton BD19 3AS. This company's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. The firm's most recent annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-06-01.

Our data detailing this specific firm's executives shows us a leadership of two directors: Karen W. and Paul B. who became the part of the company on 2003-06-23.

Executives with significant control over the firm are: Paul B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Karen W. has substantial control or influence over the company.

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	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 961	21	-6 156	-10 067	-7 810	-4 762

Balance Sheet
Current Assets	47 679	50 026	34 579	31 515	31 020	30 484	26 631	27 858	29 000	34 500	29 100	50 500
Debtors	18 929	28 935	22 830	21 500	15 589	18 744
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities							-737	-1 129	1 397	-3 185	-7 317	-7 632
Net Assets Liabilities Including Pension Asset Liability	1 961	21	-6 156	-10 067	-7 810
Stocks Inventory	28 750	21 091	11 749	10 015	15 431	11 740
Tangible Fixed Assets	6 690	4 350	8 550	5 205	3 905	3 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 861	-79	-6 256	-10 167	-7 910	-4 862
Shareholder Funds	1 961	21	-6 156	-10 067	-7 810	-4 762

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors							31 518	3 288	474	18 000	26 524	21 192
Creditors Due After One Year			3 967	1 700
Creditors Due Within One Year		62 355	51 318	49 087	44 735	38 636
Fixed Assets	16 690	12 350	14 550	9 205	5 905	3 390	4 150	8 500	6 590	5 130	5 350	4 280
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 729	-12 329	-16 739	-17 572	-13 715	-8 152	-4 887	-6 341	-4 719	9 685	13 857	9 280
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			6 800			419
Tangible Fixed Assets Cost Or Valuation	21 342	17 342	24 142	13 892	13 892	14 311
Tangible Fixed Assets Depreciation	14 652	12 992	15 592	8 687	9 987	10 921
Tangible Fixed Assets Depreciation Charged In Period			2 600	1 975	1 300	934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 880
Tangible Fixed Assets Disposals		-4 000		10 250
Total Assets Less Current Liabilities	1 961	21	-2 189	-8 367	-7 810	-4 762	-737	2 159	1 871	14 815	19 207	13 560
Creditors Due Within One Year Total Current Liabilities	62 408	62 355
Tangible Fixed Assets Depreciation Charge For Period		1 450
Tangible Fixed Assets Depreciation Disposals		-3 110

Company staff

Karen W.

Role: Director

Appointed: 23 June 2003

Latest update: 10 January 2024

Karen W.

Role: Secretary

Appointed: 23 June 2003

Latest update: 10 January 2024

Paul B.

Role: Director

Appointed: 23 June 2003

Latest update: 10 January 2024

People with significant control

Paul B.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen W.

Notified on 2 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 November 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 January 2014

Yorkshire Greetings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Paul B.

People with significant control

Paul B.

Karen W.

Accounts Documents

Company filings

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