Yorkshire Premier Financial Services Limited in York, YO30 4GR

Description

Data updated on: 01-11-2023

Yorkshire Premier Financial Services came into being in 1965 as a company enlisted under no 00862099, located at YO30 4GR York at Lancaster House. This company has been in business for fifty nine years and its official state is active - proposal to strike off. This company started under the name Bridlington Insurance Brokers, though for the last twenty two years has operated under the name Yorkshire Premier Financial Services Limited. This business's SIC and NACE codes are 64999, that means Financial intermediation not elsewhere classified. 2021-12-31 is the last time company accounts were filed.

The directors currently chosen by this particular business are as follow: Philip O. assigned to lead the company on 2022-04-06 and Simon C. assigned to lead the company 4 years ago.

The companies that control this firm include: Leodis Wealth Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Royds Hall Road, LS12 6AJ and was registered as a PSC under the registration number 09634747.

Previous company's names
Yorkshire Premier Financial Services Limited 2002-07-23
Bridlington Insurance Brokers Limited 1965-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 571	112 081	117 424	109 844	109 885	100 845	111 911

Balance Sheet
Cash Bank On Hand							166 895	178 560	198 993	232 174	93 512	114 936
Current Assets	190 111	174 598	230 776	180 711	236 504	194 092	191 694	201 414	215 490	255 910	115 195	136 193
Debtors	17 033	16 245	12 541	14 884	33 392	14 160	24 799	22 854	16 497	23 736	21 683	21 257
Net Assets Liabilities							111 911	130 703	137 134	176 356	47 224	74 535
Other Debtors								43	6 389	8 873	86	266
Property Plant Equipment							3 583	3 736	4 301	3 512	2 992	2 902
Cash Bank In Hand	173 078	158 353	218 235	165 827	203 112	179 932	166 895
Tangible Fixed Assets	3 930	3 593	3 234	3 277	3 899
Net Assets Liabilities Including Pension Asset Liability	125 571	112 081			109 885	100 845	111 911

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	122 121	108 631	113 974	106 394	106 435	97 395	108 461
Shareholder Funds	125 571	112 081	117 424	109 844	109 885	100 845	111 911

Other Financial Data
Audit Fees Expenses											1 500	3 600
Accumulated Depreciation Impairment Property Plant Equipment							10 107	9 867	11 036	9 843	10 363	11 854
Administration Support Average Number Employees										4	3
Administrative Expenses										191 355	94 275	153 731
Average Number Employees During Period							5	5	4	4	4	4
Balances With Banks										232 040	93 337
Cash Cash Equivalents										232 174	93 512
Cash Cash Equivalents Cash Flow Value									198 993	232 174	93 512
Cash On Hand										134	175
Comprehensive Income Expense										139 222	87 368	183 800
Creditors							82 685	73 737	81 840	82 399	70 395	64 009
Current Tax For Period										32 807	20 582	43 040
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-150	-98
Deferred Tax Liabilities										667	568	551
Depreciation Amortisation Expense										1 051	520	1 491
Depreciation Expense Property Plant Equipment										1 051	520	1 491
Dividend Per Share Interim										100	216
Dividends Paid										-100 000	216 500	156 489
Dividends Paid Classified As Financing Activities										-100 000	-216 500	-156 489
Dividends Paid On Shares Interim										100 000	216 500	62 548
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										7 390	-32 586	3 963
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										7 239	2 208	271
Gain Loss On Disposals Property Plant Equipment										-113
Government Grant Income										16 056	2 456
Gross Profit Loss										345 203	199 581
Income Taxes Paid Refund Classified As Operating Activities										24 858		-53 389
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										33 181	-138 662	21 424
Increase Decrease In Existing Provisions											-99
Increase From Depreciation Charge For Year Property Plant Equipment								1 407	1 342	1 051	520	1 491
Interest Income On Bank Deposits										1 975	89
Interest Received Classified As Investing Activities										1 975	89
Interest Received Classified As Operating Activities										1 975	89
Net Cash Flows From Used In Investing Activities										1 600	-89	1 401
Net Cash Flows From Used In Operating Activities										131 581	-77 904	-179 159
Net Cash Generated From Operations										156 439	-77 904	-232 651
Net Cash Inflow Outflow From Operations Before Movements In Working Capital										171 068	108 283
Net Current Assets Liabilities	121 641	108 488	114 190	106 567	105 986	96 923	109 009	127 677	133 650	173 511	44 800	72 184
Nominal Value Allotted Share Capital								1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	600
Other Creditors							44 417	29 469	33 030	30 391		80
Other Interest Receivable Similar Income Finance Income										1 975	89
Other Operating Income Format1										16 056	2 456
Other Payables Accrued Expenses										49 438	14 216
Other Post-employment Benefit Costs										1 850	538
Par Value Share			1	1	1			1	1	1	1	1
Prepayments							5 987	7 025	5 879	23 705	21 442	20 991
Profit Loss										139 222	87 368	183 800
Profit Loss On Ordinary Activities Before Tax										171 879	107 851	226 823
Property Plant Equipment Gross Cost							13 690	13 603	15 337	13 355	13 355	14 756
Provisions							681	710	817	667	568	551
Provisions For Liabilities Balance Sheet Subtotal							681	710	817	667	568	551
Purchase Property Plant Equipment										-375		-1 401
Revenue From Rendering Services										345 203	199 581
Social Security Costs											7 119	7 829
Staff Costs Employee Benefits Expense										132 017	61 764	79 951
Tax Tax Credit On Profit Or Loss On Ordinary Activities										32 657	20 483	43 023
Total Assets Less Current Liabilities	125 571	112 081	117 424	109 844	109 885	100 845	112 592	131 413	137 951	177 023	47 792	75 086
Trade Creditors Trade Payables											2 790	15 533
Turnover Revenue										345 203	199 581	380 657
Wages Salaries										130 167	54 108	71 502
Director Remuneration										78 540	24 290	45 000
Dividend Recommended By Directors												156 489
Additional Provisions Increase From New Provisions Recognised									107			-17
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								29
Capital Redemption Reserve		2 000	2 000	2 000	2 000
Corporation Tax Payable							17 834	23 144	24 858		53 389	43 040
Creditors Due Within One Year		66 110	116 586	74 144	130 518	97 169	82 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 647	173	2 244
Disposals Property Plant Equipment								1 647	345	2 357
Number Shares Allotted			1 000	1 000	1 000
Other Taxation Social Security Payable							20 434	21 124	48 810	52 008
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Share Premium Account	450	450	450	450	450	450	450
Tangible Fixed Assets Additions		670	832	1 155	2 047
Tangible Fixed Assets Cost Or Valuation	17 164	17 834	18 666	19 821	11 567
Tangible Fixed Assets Depreciation	13 234	14 241	15 432	16 544	7 668
Tangible Fixed Assets Depreciation Charged In Period			1 191	1 112	1 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 123
Tangible Fixed Assets Disposals					10 301
Total Additions Including From Business Combinations Property Plant Equipment								1 560	2 079	375		1 401
Trade Debtors Trade Receivables							18 812	15 786	10 108	14 863
Accrued Liabilities											14 216	5 356
Dividends Paid On Shares											216 500	156 489
Further Item Interest Expense Component Total Interest Expense												103
Interest Paid Classified As Operating Activities												-103
Interest Payable Similar Charges Finance Costs												103
Net Cash Flows From Used In Financing Activities											216 655	156 334
Net Interest Received Paid Classified As Investing Activities											-89
Operating Profit Loss											107 762	226 926
Other Deferred Tax Expense Credit											-99	-17
Pension Other Post-employment Benefit Costs Other Pension Costs											537	620
Creditors Due Within One Year Total Current Liabilities	68 470	66 110
Fixed Assets	3 930	3 593			3 899	3 922	3 583
Revaluation Reserve	2 000	2 000				2 000	2 000
Tangible Fixed Assets Depreciation Charge For Period		1 007
Provisions For Liabilities Charges							681