Yorkshire Plastics & Drainage Limited in Nottingham, NG8 3FH

Description

Data updated on: 01-11-2023

Registered as 07279446 fourteen years ago, Yorkshire Plastics & Drainage Limited is categorised as a Private Limited Company. Its present registration address is Staffordshire House, Beechdale Road Nottingham. This company's SIC and NACE codes are 46130 and has the NACE code: Agents involved in the sale of timber and building materials. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-09.

Yorkshire Plastics & Drainage Ltd is a small-sized vehicle operator with the licence number OB1138153. The firm has two transport operating centres in the country. In their subsidiary in Doncaster on Off Grove Road, 3 machines are available. The centre in Doncaster on Riverdale Business Park has 3 machines.

The firm owes its accomplishments and unending improvement to a team of two directors, who are Alan M. and Amanda M., who have been guiding it since 2010-06-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 454	-87 255	-76 859	-8 282	73 882	152 237

Balance Sheet
Cash Bank On Hand						100 012	54 429	92 322	27 494	277 758	262 345	229 361	121 229
Current Assets	390 251	341 859	353 664	351 359	398 155	474 911	490 382	566 525	420 301	685 931	735 852	801 279	536 685
Debtors	207 612	221 407	210 066	255 038	258 933	315 694	338 873	361 007	284 854	323 602	329 063	395 706	262 295
Net Assets Liabilities						152 237	265 984	361 136	394 966	420 039	477 850	542 898	573 837
Property Plant Equipment						255 436	413 846	412 765	385 529	384 359	383 103	381 368	390 375
Total Inventories						59 205	97 080	113 196	107 953	84 571	144 444	176 212	153 161
Cash Bank In Hand	30 883	31 805	34 091	10 951	77 221	100 012
Net Assets Liabilities Including Pension Asset Liability	-67 454	-87 255	-76 859	-8 282	73 882	152 237
Stocks Inventory	151 756	88 647	109 507	85 370	62 001	59 205
Tangible Fixed Assets	27 452	22 248	17 747	26 330	26 282	255 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-67 554	-87 355	-76 959	-8 382	73 782	152 137
Shareholder Funds	-67 454	-87 255	-76 859	-8 282	73 882	152 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 709	92 101	141 640	169 101	217 771	267 263	312 063	356 831
Average Number Employees During Period									2	2	2	2	2
Creditors						372 021	600 295	603 101	365 188	466 891	510 456	501 714	293 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 555				4 238
Disposals Property Plant Equipment									74 220				6 200
Fixed Assets	27 452	22 248	17 747	26 330	26 282	255 436	413 846	412 765	385 529	384 359	383 103	381 368	390 375
Increase From Depreciation Charge For Year Property Plant Equipment							50 392	49 540	46 016	48 670	49 492	44 800	49 006
Net Current Assets Liabilities	-94 906	-109 503	-94 606	-34 612	47 600	102 890	-109 913	-36 576	55 113	219 040	225 396	299 565	243 503
Property Plant Equipment Gross Cost						297 145	505 947	554 406	554 630	602 130	650 366	693 431	747 206
Total Additions Including From Business Combinations Property Plant Equipment							208 802	48 459	74 445	47 500	48 236	43 065	59 975
Total Assets Less Current Liabilities	-67 454	-87 255	-76 859	-8 282	73 882	358 326	303 933	376 189	440 642	603 399	608 499	680 933	633 878
Creditors Due Within One Year Total Current Liabilities	485 157	451 362
Tangible Fixed Assets Cost Or Valuation	33 932	33 932	33 932	49 165	56 625	297 145
Tangible Fixed Assets Depreciation	6 480	11 684	16 185	22 835	30 343	41 709
Tangible Fixed Assets Depreciation Charge For Period		5 204
Creditors Due After One Year						206 089
Creditors Due Within One Year		451 362	448 270	385 971	350 555	372 021
Tangible Fixed Assets Additions				15 233	7 460	240 520
Tangible Fixed Assets Depreciation Charged In Period			4 501	6 650	7 508	11 366

Company staff

Alan M.

Role: Director

Appointed: 09 June 2010

Latest update: 24 February 2024

Amanda M.

Role: Director

Appointed: 09 June 2010

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Alan M. owns over 1/2 to 3/4 of company shares . Amanda M. owns over 1/2 to 3/4 of company shares .

Alan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Amanda M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Yorkshire Plastics & Drainage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Amanda M.

People with significant control

Alan M.

Amanda M.

Accounts Documents

Company Vehicle Operator Data

Onour Way

Address

City

Postal code

No. of Vehicles

Unit 4a

Address

City

Postal code

No. of Vehicles

Company filings

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