Yorkshire Mortar & Screed Limited in Wentbridge, WF8 3LU

Description

Data updated on: 01-11-2023

This particular Yorkshire Mortar & Screed Limited firm has been operating offering its services for 15 years, as it's been founded in 2009. Started with Companies House Reg No. 07089788, Yorkshire Mortar & Screed was set up as a Private Limited Company located in Smeaton Industrial Park, Wentbridge WF8 3LU. The company's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Yorkshire Mortar & Screed Ltd released its latest accounts for the period that ended on Wednesday 30th November 2022. The business latest annual confirmation statement was released on Monday 28th November 2022.

Yorkshire Mortar & Screed Ltd is a small-sized vehicle operator with the licence number OB1104086. The firm has one transport operating centre in the country. In their subsidiary in Pontefract on Went Edge Road, 4 machines are available.

Due to this specific enterprise's constant growth, it was vital to choose new company leaders: Dean A. and Craig H. who have been assisting each other since November 2009 to exercise independent judgement of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	30 120	19 689	66 303	57 093	39 065

Balance Sheet
Current Assets	106 574	80 160	109 384	124 735	118 005	122 440	125 075	92 667	131 360	179 590	268 397	251 062
Net Assets Liabilities					39 065	80 678	59 250	60 777	90 289	152 979	222 401	272 094
Cash Bank In Hand	53			364
Debtors	94 061	71 330	100 594	131 964
Net Assets Liabilities Including Pension Asset Liability	30 120	19 689	66 303	57 093	39 065
Stocks Inventory	12 460	8 830	8 790	5 240
Tangible Fixed Assets	72 054	66 885	122 848	98 550

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 020	19 589	66 203	56 993
Shareholder Funds	30 120	19 689	66 303	57 093	39 065

Other Financial Data
Average Number Employees During Period							5	5	5	6	6	5
Creditors					158 491	130 486	121 121	121 513	117 087	69 440	41 491	154 237
Fixed Assets	72 054	66 885	122 848	98 550	176 104	195 914	179 661	144 554	242 539	224 904	203 851	266 997
Net Current Assets Liabilities	-30 833	-34 340	10 082	22 869	-12 226	2 483	14 390	19 893	24 062	-2 485	60 041	96 825
Total Assets Less Current Liabilities	41 221	32 545	132 930	121 419	163 878	198 397	193 051	124 661	266 601	222 419	263 892	363 822
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	38 899	3 085	3 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 833	8 727	10 529	9 371	8 953	9 789
Provisions For Liabilities Balance Sheet Subtotal					26 295	36 864	36 864	27 465	44 182
Accruals Deferred Income				20 239	19 533
Creditors Due After One Year	3 022	7 823	43 500	25 500	78 985
Creditors Due Within One Year	137 407	114 500	99 302	114 699	138 958
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	8 079	5 033	23 127	18 587	26 295
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		16 020		3 000
Tangible Fixed Assets Cost Or Valuation	104 520	112 040	211 527	214 527
Tangible Fixed Assets Depreciation	32 466	45 155	88 679	115 977
Tangible Fixed Assets Depreciation Charged In Period		13 964		27 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 275
Tangible Fixed Assets Disposals		8 500

Company staff

Dean A.

Role: Director

Appointed: 28 November 2009

Latest update: 27 March 2024

Craig H.

Role: Director

Appointed: 28 November 2009

Latest update: 27 March 2024

People with significant control

Craig H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Craig H.

Notified on 28 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Yorkshire Mortar & Screed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean A.

Craig H.

People with significant control

Craig H.

Accounts Documents

Company Vehicle Operator Data

Smeaton Industrial Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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