Yurtshire Limited in Ripon, HG4 3BE

Description

Data updated on: 01-11-2023

This firm called Yurtshire was registered on 2014-01-22 as a Private Limited Company. The company's registered office can be gotten hold of in Ripon on Yew Tree House, Aldfield. In case you need to reach this company by mail, its area code is HG4 3BE. The registration number for Yurtshire Limited is 08856132. The company's principal business activity number is 55209 and has the NACE code: Other holiday and other collective accommodation. The firm's latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-01-22.

Since 2014-01-22, this limited company has only had an individual director: Thomas S. who has been caring of it for 10 years.

Thomas S. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	91 460	98 493	96 006

Balance Sheet
Current Assets	53 242	70 900	80 930	108 260	105 493	38 396	83 653	138 160	187 757
Net Assets Liabilities				150 426	149 946	104 911	44 276	152 540	269 583
Cash Bank In Hand	9 639	23 997
Debtors	35 136	46 903
Intangible Fixed Assets	63 000	56 000	49 000
Net Assets Liabilities Including Pension Asset Liability	91 460	98 493	96 006
Tangible Fixed Assets	65 306	73 579	66 540

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 438	22 471	19 984
Shareholder Funds	91 460	98 493	96 006

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				40 792	43 318	36 462	84 373	146 762	162 739
Fixed Assets	128 306	129 579	115 540	109 358	98 271	112 977	105 977	183 136	257 339
Net Current Assets Liabilities	51 747	61 519	60 845	77 550	62 175	1 934	-37 507	-4 845	25 018
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 183	11 591	10 530	10 082		-4 567	-36 787	3 757
Total Assets Less Current Liabilities	171 586	191 098	176 385	186 908	160 446	114 911	68 470	178 291	282 357
Accrued Liabilities Not Expressed Within Creditors Subtotal				24 382	500
Accruals Deferred Income	44 926	58 452	61 979
Creditors Due After One Year	35 200	34 153	18 400
Creditors Due Within One Year	12 678	20 972	30 615
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Number Shares Allotted	1		1
Par Value Share	1		1
Secured Debts	33 600	8 400	8 400
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account	76 021	76 021	76 021
Tangible Fixed Assets Additions	85 284	26 505	11 684
Tangible Fixed Assets Cost Or Valuation	85 284	111 789	123 473
Tangible Fixed Assets Depreciation	19 978	38 210	56 933
Tangible Fixed Assets Depreciation Charged In Period	19 978	18 232	18 723

Company staff

Thomas S.

Role: Director

Appointed: 22 January 2014

Latest update: 29 January 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-01-22
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Yurtshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies