Yorkshire Transport (dept) Limited in Ossett, WF5 9AQ

Description

Data updated on: 01-11-2023

This enterprise is known as Yorkshire Transport (dept) Limited. The firm was founded 9 years ago and was registered under 09899031 as its registration number. This particular registered office of this firm is located in Ossett. You may find them at Shepherds Hill Farm, 176 Wakefield Road. This enterprise's Standard Industrial Classification Code is 52290 and has the NACE code: Other transportation support activities. Yorkshire Transport (dept) Ltd reported its latest accounts for the period up to 2021-12-31. Its latest annual confirmation statement was submitted on 2022-12-01.

Sikander S. and Sajad S. are listed as company's directors and have been doing everything they can to help the company since 2023.

Sajad S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	55 075	10 270	11 901	19 034	41 266	7 993
Current Assets		10 270	39 901	60 534	41 266	50 993	189 909
Debtors			28 000	41 500		43 000
Other Debtors			28 000	41 500		8 000
Property Plant Equipment		1 698	862	25
Net Assets Liabilities						20 622	64 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		837	1 673	2 510	2 535
Average Number Employees During Period		8	7	10	9	7	8
Creditors	54 985	62 424	97 015	98 447	71 853	71 615	125 837
Increase From Depreciation Charge For Year Property Plant Equipment		837	836	837	25
Net Current Assets Liabilities	90	-52 154	-57 114	-37 913	-30 587	20 622	64 072
Other Creditors	54 985	58 370	97 538	96 334	67 645	64 879
Other Taxation Social Security Payable		4 054	-523	2 113	4 208	6 736
Property Plant Equipment Gross Cost		2 535	2 535	2 535	2 535
Total Additions Including From Business Combinations Property Plant Equipment		2 535
Total Assets Less Current Liabilities	90	-50 456	-56 252	-37 888	-30 587	20 622	64 072

Company staff

Sikander S.

Role: Director

Appointed: 07 June 2023

Latest update: 17 April 2024

Sajad S.

Role: Director

Appointed: 02 December 2015

Latest update: 17 April 2024

People with significant control

Sajad S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Yorkshire Transport (dept) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sikander S.

Sajad S.

People with significant control

Sajad S.

Accounts Documents

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