Yorkshire Industrial Tyres Limited in Barnsley, S71 1JA

Description

Data updated on: 01-11-2023

This particular firm is situated in Barnsley with reg. no. 09202477. This firm was set up in the year 2014. The headquarters of the company is situated at Pontefract Road . The zip code for this address is S71 1JA. The enterprise's declared SIC number is 45320 - Retail trade of motor vehicle parts and accessories. The firm's most recent accounts were submitted for the period up to Mon, 31st Oct 2022 and the most current confirmation statement was released on Sun, 3rd Sep 2023.

Yorkshire Industrial Tyres Limited is a small-sized vehicle operator with the licence number OB1132948. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on Hoyle Mill, 2 machines and 2 trailers are available.

Our data about the following enterprise's executives shows us there are two directors: Robert D. and Elizabeth D. who became the part of the company on 2021/06/01 and 2014/09/03.

Elizabeth D. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	81 343	202 832

Balance Sheet
Cash Bank In Hand	99 175	178 706
Cash Bank On Hand		178 706	91 435	134 234	18 625	237 431	170 850	139 351	117 713
Current Assets	978 511	1 080 244	988 590	1 035 373	699 141	766 448	793 969	918 228	905 801
Debtors	616 668	628 749	605 999	607 855	379 805	258 468	332 245	458 004	468 346
Net Assets Liabilities		202 832	266 021	317 465	357 068	429 759	446 975	506 764	510 840
Net Assets Liabilities Including Pension Asset Liability	81 343	202 832
Other Debtors		2 136	1 769	7 119	42 082	8 654	7 289	104 032	96 694
Property Plant Equipment		157 591	241 457	236 306	283 578	258 553	254 478	280 007
Stocks Inventory	262 668	272 789
Tangible Fixed Assets	121 597	157 591
Total Inventories		272 789	291 156	293 284	300 711	270 549	290 874	320 873	319 742

Capital & Reserves
Called Up Share Capital	101	100
Profit Loss Account Reserve	81 242	202 732
Shareholder Funds	81 343	202 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		54 834	100 322	163 551	195 946	209 491	255 376	311 689	362 828
Average Number Employees During Period			14	17	14	14	14	17	18
Creditors		19 390	13 454	20 285	13 416	28 754	11 150	39 797	36 385
Creditors Due After One Year		19 390
Creditors Due Within One Year	998 260	987 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 464		31 329	62 897	23 844	19 376	32 477
Disposals Property Plant Equipment			6 928		31 329	88 532	23 842	25 136	37 187
Finance Lease Liabilities Present Value Total		19 390	13 454	20 285	13 416	28 754	11 150	39 797	36 385
Increase From Depreciation Charge For Year Property Plant Equipment			48 952	63 229	63 724	76 442	69 729	75 689	83 616
Net Current Assets Liabilities	-19 749	93 066	83 595	144 066	138 753	247 778	246 051	314 166	335 889
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1		100	100	100	100	100
Other Creditors		402 531	291 936	362 329	376 183	297 169	278 992	302 016	289 050
Other Taxation Social Security Payable		54 190	41 963	32 034	14 368	57 237	55 441	56 265	53 282
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		212 425	341 779	399 857	479 524	468 044	509 854	591 696	628 718
Provisions For Liabilities Balance Sheet Subtotal		28 435	45 577	42 622	51 847	47 818	42 404	47 612	54 554
Provisions For Liabilities Charges	20 505	28 435
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	142 702	69 724
Tangible Fixed Assets Cost Or Valuation	142 702	212 425
Tangible Fixed Assets Depreciation	21 105	54 834
Tangible Fixed Assets Depreciation Charged In Period	21 105	33 729
Tangible Fixed Assets Disposals		1
Total Additions Including From Business Combinations Property Plant Equipment			136 282	58 078	110 996	77 052	65 652	106 978	74 209
Total Assets Less Current Liabilities	101 848	250 657	325 052	380 374	422 331	506 331	500 529	594 173	601 779
Trade Creditors Trade Payables		517 530	551 716	464 104	145 948	140 052	195 881	211 680	193 449
Trade Debtors Trade Receivables		626 613	604 230	600 736	337 723	249 814	324 956	353 972	371 652

Company staff

Robert D.

Role: Director

Appointed: 01 June 2021

Latest update: 7 March 2024

Elizabeth D.

Role: Director

Appointed: 03 September 2014

Latest update: 7 March 2024

People with significant control

Elizabeth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Margaret W.

Notified on 6 April 2016

Ceased on 21 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon W.

Notified on 6 April 2016

Ceased on 21 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	03 September 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 March 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Yorkshire Industrial Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Elizabeth D.

Gordon W.

Margaret W.

People with significant control

Elizabeth D.

Margaret W.

Gordon W.

Accounts Documents

Company Vehicle Operator Data

Pontefract Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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