Yorkshire Postal Services Limited in Leeds, LS1 4HT

Description

Data updated on: 01-11-2023

This Yorkshire Postal Services Limited company has been operating in this business for 11 years, as it's been established in 2013. Started with registration number 08423911, Yorkshire Postal Services is a Private Limited Company with office in Unit 4A C/o 3mmm Accountancy Services Ltd, Leeds LS1 4HT. This firm's principal business activity number is 53100 meaning Postal activities under universal service obligation. 2022-03-31 is the last time when the company accounts were filed.

There seems to be a single director this particular moment supervising the limited company, namely Gurnak K. who's been doing the director's obligations since 28th February 2013. This limited company had been directed by Kamaljit K. until May 2014.

Executives who have control over the firm are as follows: Kamaljit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurnak K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	27 613	53 004	48 654

Balance Sheet
Current Assets	23 551	24 102	26 176	31 323	29 632	19 005	20 904	22 284	14 241	11 140
Net Assets Liabilities				40 900	30 943	13 370	10 914	10 867	9 841	4 197
Cash Bank In Hand	17 562	18 320	18 320
Debtors		7 856	7 856
Intangible Fixed Assets	83 125	74 375	74 375
Net Assets Liabilities Including Pension Asset Liability	27 613	44 121	48 654
Stocks Inventory	5 989	6 250
Tangible Fixed Assets	12 610	9 110	9 110

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	27 413	43 921	48 454
Shareholder Funds	27 613	53 004	48 654

Other Financial Data
U K V A T Registration Number					8 423 911	8 423 911	8 423 911
Accrued Liabilities Deferred Income				19 340	21 565	17 521	19 020	11 606
Average Number Employees During Period							14	10	8	7
Creditors				53 786	55 060	62 646	59 603	64 377	62 781	61 415
Fixed Assets	95 735	89 468	83 485	82 703	77 936	74 532	68 633	64 566	58 381	54 472
Net Current Assets Liabilities	-40 262	30 481	34 831	-22 463	-25 428	-43 641	-38 699	-42 093	48 540	50 275
Total Assets Less Current Liabilities	55 473	44 121	48 654	60 240	52 508	30 891	29 934	22 473	9 841	4 197
Entity Trading		1	1
Creditors Due Within One Year	63 813	61 007	61 007
Intangible Fixed Assets Aggregate Amortisation Impairment	4 375	8 750	13 125
Intangible Fixed Assets Amortisation Charged In Period	4 375	4 375
Intangible Fixed Assets Cost Or Valuation	87 500	87 500	87 500
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation	14 833	14 833	14 833
Tangible Fixed Assets Depreciation	2 223	5 723	5 723
Tangible Fixed Assets Depreciation Charged In Period	2 223	1 892
Creditors Due After One Year	27 860
Intangible Fixed Assets Additions	87 500
Tangible Fixed Assets Additions	14 833

Company staff

Gurnak K.

Role: Director

Appointed: 28 February 2013

Latest update: 29 January 2024

People with significant control

Kamaljit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurnak K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-02-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015

Yorkshire Postal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurnak K.

Kamaljit K.

People with significant control

Kamaljit K.

Gurnak K.

Accounts Documents

Company filings

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