Yorkshire Independent Roofing Training Group Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

Yorkshire Independent Roofing Training Group Limited, a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), that is based in Unit 9 Gemini Business Park, Sheepscar Way, Leeds. It's postal code is LS7 3JB. This business was set up in 2006. Its Companies House Reg No. is 05871480. This enterprise's classified under the NACE and SIC code 43910 which stands for Roofing activities. 2022/12/31 is the last time company accounts were filed.

From the data we have, this limited company was incorporated in 2006-07-10 and has so far been overseen by ten directors, out of whom four (Martin A., Lesley C., Alexander K. and Peter R.) are still functioning.

Peter R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	54 031	66 854	62 036	58 333	59 209

Balance Sheet
Cash Bank On Hand					39 601	35 587	32 913	23 168	27 877	47 403	40 170	27 219
Current Assets	54 555	70 175	63 091	60 499	60 220	60 098	59 997	50 109	31 839	49 403	42 170	29 219
Debtors	14 357	25 635	18 891	3 900	20 619	24 511	27 084	26 941	3 962	2 000	2 000	2 000
Net Assets Liabilities					59 209	58 027	57 993	49 076	30 630	48 408	33 727	27 883
Other Debtors					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Property Plant Equipment					644	483	940	705	529	1 343	1 076	1 182
Cash Bank In Hand	40 198	44 540	44 200	56 599	39 601
Net Assets Liabilities Including Pension Asset Liability	54 031	66 854	62 036	58 333	59 209
Tangible Fixed Assets	530	258		812	644

Capital & Reserves
Profit Loss Account Reserve	54 031	66 854	62 036	58 333	59 209
Shareholder Funds	54 031	66 854	62 036	58 333	59 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 556	1 717	1 991	2 226	2 402	2 738	3 005	3 399
Additions Other Than Through Business Combinations Property Plant Equipment							731			1 150		500
Average Number Employees During Period								1	1	1	1	1
Creditors					1 655	2 554	2 944	1 738	1 738	2 338	9 519	2 518
Increase From Depreciation Charge For Year Property Plant Equipment						161	274	235	176	336	267	394
Net Current Assets Liabilities	53 501	66 596	62 036	57 521	58 565	57 544	57 053	48 371	30 101	47 065	32 651	26 701
Other Creditors					1 655	1 654	1 678	1 738	1 738	2 338	9 519	2 518
Property Plant Equipment Gross Cost					2 200	2 200	2 931	2 931	2 931	4 081	4 081	4 581
Trade Creditors Trade Payables						900	1 266
Trade Debtors Trade Receivables					18 619	22 511	25 084	24 941	1 962
Amount Paid Liability Incurred In Fulfilling Specific Guarantee Directors									96	96	96	96
Maximum Liability Under Specific Guarantee Directors									96	96	96	96
Creditors Due Within One Year	1 054	3 579	1 055	2 978	1 655
Fixed Assets	530	258		812	644
Tangible Fixed Assets Additions				840
Tangible Fixed Assets Cost Or Valuation	1 360	1 360	1 360	2 200	2 200
Tangible Fixed Assets Depreciation	830	1 102	1 360	1 388	1 556
Tangible Fixed Assets Depreciation Charged In Period		272	258	28	168
Total Assets Less Current Liabilities	54 031	66 854	62 036	58 333	59 209