Yorkshire Timber And Builders Merchants Limited in Halifax, HX1 5PT

Description

Data updated on: 01-11-2023

Yorkshire Timber And Builders Merchants Limited,registered as Private Limited Company, with headquarters in European House, Victoria Road, Halifax. The head office's zip code HX1 5PT. This company has been registered in year 2006. The registration number is 05735411. This company has operated under three names. Its initial listed name, Elham Plastics, was switched on 2006-04-06 to Yorkshire Timber Merchants. The current name, used since 2011, is Yorkshire Timber And Builders Merchants Limited. This company's declared SIC number is 46730, that means Wholesale of wood, construction materials and sanitary equipment. April 30, 2022 is the last time account status updates were reported.

Yorkshire Timber And Builders Merchants Limited is a small-sized vehicle operator with the licence number OB1058698. The firm has one transport operating centre in the country. In their subsidiary in Halifax on Victoria Road, 4 machines are available.

Current directors appointed by the following firm are as follow: David R. formally appointed in 2006, Paul E. formally appointed eighteen years ago and Martin K. formally appointed eighteen years ago. In order to help the directors in their tasks, this firm has been utilizing the expertise of David R. as a secretary for the last eighteen years.

Previous company's names
Yorkshire Timber And Builders Merchants Limited 2011-05-03
Yorkshire Timber Merchants Limited 2006-04-06
Elham Plastics Limited 2006-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	563 988	807 315

Balance Sheet
Cash Bank On Hand		747 931	981 606	749 060	927 267	1 014 537	1 580 423	2 107 691	2 347 153
Current Assets	1 946 628	2 414 131	2 645 912	2 249 442	2 851 839	2 744 601	3 254 059	3 714 019	4 057 091
Debtors	1 358 990	1 353 200	1 262 306	1 158 282	1 638 553	1 416 083	1 428 454	1 386 528	1 357 938
Net Assets Liabilities		807 315	974 269	982 343	1 239 644	1 242 977	1 281 243	1 635 144	2 284 531
Other Debtors		13 426	13 426	13 426	13 426	13 426	99 339	13 426	13 426
Property Plant Equipment		237 643	266 425	254 238	231 302	362 248	337 873	473 658
Total Inventories		313 000	402 000	342 100	286 019	313 981	245 182	219 800	352 000
Cash Bank In Hand	221 709	747 931
Net Assets Liabilities Including Pension Asset Liability	563 988	807 315
Stocks Inventory	365 929	313 000
Tangible Fixed Assets	283 085	237 643

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	563 888	807 215
Shareholder Funds	563 988	807 315

Other Financial Data
Amount Specific Advance Or Credit Directors	42 966	56 739	32 550
Amount Specific Advance Or Credit Made In Period Directors		56 743	53 611
Amount Specific Advance Or Credit Repaid In Period Directors		42 970	77 800
Accrued Liabilities		15 465	18 045	13 053	8 694	8 394	6 747	6 458	6 379
Accumulated Amortisation Impairment Intangible Assets									596
Accumulated Depreciation Impairment Property Plant Equipment		268 990	337 718	348 122	364 852	274 382	320 186	381 064	137 691
Average Number Employees During Period			30	29	29	29	29	29	29
Corporation Tax Payable		111 803	116 200	71 647	89 851	40 126	82 288	109 234	209 346
Creditors		119 365	62 496	9 044	686	128 700	89 100	49 500	2 148 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 284	69 364	54 813	204 780	60 423	16 313	174 439
Disposals Property Plant Equipment			27 500	135 232	112 522	271 758	114 719	52 111	372 014
Dividends Paid			233 400	278 400	141 000	276 000	282 000
Finance Lease Liabilities Present Value Total		119 365	62 496	9 044	686	128 700	89 100	49 500
Fixed Assets	283 085	237 643						473 658	469 580
Increase From Amortisation Charge For Year Intangible Assets									596
Increase From Depreciation Charge For Year Property Plant Equipment			83 012	79 768	71 543	114 310	106 227	77 191	7 283
Intangible Assets									70 927
Intangible Assets Gross Cost									71 523
Merchandise			402 000	342 100	286 019	313 981	245 182	219 800	352 000
Net Current Assets Liabilities	509 156	732 699	798 512	761 242	1 034 813	1 065 387	1 081 843	1 283 183	1 909 002
Other Creditors		2 102	1 020	6 256	10 130	22 367	15 206	13 742	17 079
Other Taxation Social Security Payable		8 349	9 851	9 339	9 568	10 045	8 814	6 249	8 337
Prepayments		7 900	5 782	6 885	9 820	9 922	16 487	15 619	18 590
Profit Loss			400 351	286 474	398 301	279 333	320 266
Property Plant Equipment Gross Cost		506 633	604 143	602 360	596 154	636 630	658 059	854 722	93 912
Provisions For Liabilities Balance Sheet Subtotal		43 662	28 172	24 093	25 785	55 958	49 373	72 197	94 051
Total Additions Including From Business Combinations Intangible Assets									71 523
Total Additions Including From Business Combinations Property Plant Equipment			125 010	133 449	106 316	312 234	136 148	248 774	605
Total Assets Less Current Liabilities	792 241	970 342	1 064 937	1 015 480	1 266 115	1 427 635	1 419 716	1 756 841	2 378 582
Trade Creditors Trade Payables		1 424 721	1 575 922	1 267 445	1 617 863	1 429 591	1 924 814	2 174 788	1 868 399
Trade Debtors Trade Receivables		1 206 328	1 178 515	1 016 657	1 339 746	1 111 418	1 035 597	1 127 659	1 073 524
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						30 173	-6 585	22 824
Provisions					25 785	55 958	49 373	72 197
Creditors Due After One Year	176 234	119 365
Creditors Due Within One Year	1 437 472	1 681 432
Provisions For Liabilities Charges	52 019	43 662
Tangible Fixed Assets Additions		68 675
Tangible Fixed Assets Cost Or Valuation	518 336	506 633
Tangible Fixed Assets Depreciation	235 251	268 990
Tangible Fixed Assets Depreciation Charged In Period		73 583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 844
Tangible Fixed Assets Disposals		80 378

Company staff

David R.

Role: Secretary

Appointed: 29 March 2006

Latest update: 14 November 2023

David R.

Role: Director

Appointed: 29 March 2006

Latest update: 14 November 2023

Paul E.

Role: Director

Appointed: 29 March 2006

Latest update: 14 November 2023

Martin K.

Role: Director

Appointed: 29 March 2006

Latest update: 14 November 2023

People with significant control

Paul E. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul E.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yorkshire Timber And Builders Merchants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

Paul E.

Martin K.

Eac (secretaries) Limited

Eac (directors) Limited

People with significant control

Paul E.

Accounts Documents

Company Vehicle Operator Data

European House

Address

City

Postal code

No. of Vehicles

Company filings

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