Yorkshire Shopfitters Ltd
4th Floor Leopold Street Wing The Fountain Precinct S1 2JA Sheffield
Number: 04880988
Incorporation date: 2003-08-28
Dissolution date: 2017-03-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 4th Floor Leopold Street Wing, Sheffield S1 2JA Yorkshire Shopfitters Limited was categorised as a Private Limited Company with 04880988 registration number. This firm had been established 21 years ago before was dissolved on 2017/03/22.
Our info describing the enterprise's executives indicates that the last two directors were: Robert G. and Hilary G. who became the part of the company on 2005/09/01 and 2003/08/28.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | 9 597 | 12 708 | 1 277 | 1 451 |
| Balance Sheet | ||||
| Cash Bank In Hand | 77 570 | 122 852 | 25 870 | 86 147 |
| Current Assets | 305 084 | 235 639 | 67 254 | 184 301 |
| Debtors | 146 833 | 108 018 | 26 386 | 18 501 |
| Net Assets Liabilities Including Pension Asset Liability | 9 597 | 12 708 | 1 277 | 1 451 |
| Stocks Inventory | 80 681 | 4 769 | 14 998 | 79 653 |
| Tangible Fixed Assets | 19 823 | 17 113 | 16 377 | 19 616 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 9 497 | 12 608 | 1 177 | 1 351 |
| Shareholder Funds | 9 597 | 12 708 | 1 277 | 1 451 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 315 310 | 240 044 | 82 354 | 202 466 |
| Fixed Assets | 19 823 | 17 113 | 16 377 | 19 616 |
| Net Current Assets Liabilities | -10 226 | -4 405 | -15 100 | -18 165 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 365 | 3 137 | 7 587 | |
| Tangible Fixed Assets Cost Or Valuation | 48 257 | 49 622 | 52 759 | 60 346 |
| Tangible Fixed Assets Depreciation | 28 434 | 32 509 | 36 382 | 40 730 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 075 | 3 873 | 4 348 | |
| Total Assets Less Current Liabilities | 9 597 | 12 708 | 1 277 | 1 451 |
Role: Director
Appointed: 01 September 2005
Latest update: 26 December 2023
Role: Secretary
Appointed: 01 September 2005
Latest update: 26 December 2023
Role: Director
Appointed: 28 August 2003
Latest update: 26 December 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 11 September 2018 |
| Return last made up date | 28 August 2014 |
| Annual Accounts 17 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 17 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 12 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 26 June 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 26 June 2014 |
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