Yorkshire Health & Safety Services Ltd in Barnsley, S71 3PQ

Description

Data updated on: 01-11-2023

Yorkshire Health & Safety Services Ltd has existed on the British market for at least 9 years. Registered with number 09388191 in 2015, it is located at Henry Morgan House Industry Road, Barnsley S71 3PQ. The firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-01-14.

The company has just one managing director this particular moment controlling the firm, namely Roger N. who's been executing the director's obligations since 2015-01-14.

Roger N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 438

Balance Sheet
Cash Bank In Hand	8 878
Cash Bank On Hand	8 878	11 978	1 504	12 443	11 134	8 526	17 306	22 498
Current Assets	22 080	25 146	27 396	35 485	29 337	36 602	40 289	43 303
Debtors	13 202	13 168	25 892	23 042	18 203	28 076	22 983	20 805
Net Assets Liabilities	9 438	9 317	13 329	14 144	15 003	18 345	18 814	20 715
Net Assets Liabilities Including Pension Asset Liability	9 438
Property Plant Equipment	1 804	2 165	3 784	3 026	2 353	2 627	1 962
Tangible Fixed Assets	1 804

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9 436
Shareholder Funds	9 438

Other Financial Data
Amount Specific Advance Or Credit Directors								256
Amount Specific Advance Or Credit Made In Period Directors								256
Accumulated Depreciation Impairment Property Plant Equipment	601	1 149	2 002	2 960	3 739	4 484	4 460	4 972
Average Number Employees During Period		2	2	3	2	2	2	2
Creditors	14 085	17 561	17 132	23 792	16 240	20 385	23 064	24 024
Creditors Due Within One Year	14 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment							553	120
Disposals Property Plant Equipment							1 445	170
Increase From Depreciation Charge For Year Property Plant Equipment		548	853	958	779	745	529	632
Net Current Assets Liabilities	7 995	7 585	10 264	11 693	13 097	16 217	17 225	19 279
Number Shares Allotted	1
Par Value Share	1
Property Plant Equipment Gross Cost	2 405	3 314	5 786	5 986	6 092	7 111	6 422	6 745
Provisions For Liabilities Balance Sheet Subtotal	361	433	719	575	447	499	373	337
Provisions For Liabilities Charges	361
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 405
Tangible Fixed Assets Cost Or Valuation	2 405
Tangible Fixed Assets Depreciation	601
Tangible Fixed Assets Depreciation Charged In Period	601
Total Additions Including From Business Combinations Property Plant Equipment		909	2 472	200	106	1 019	756	493
Total Assets Less Current Liabilities	9 799	9 750	14 048	14 719	15 450	18 844	19 187	21 052

Company staff

Roger N.

Role: Director

Appointed: 14 January 2015

Latest update: 1 January 2024

People with significant control

Roger N.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yorkshire Health & Safety Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger N.

People with significant control

Roger N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Yorkshire Health & Safety Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger N.

People with significant control

Roger N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016