Company information:
Yorkcare Limited (No: 02214976)
Address: 44 SPINNERS HOLLOW, RIPPONDEN, SOWERBY BRIDGE, WEST YORKSHIRE, HX6 4HY
Status: Active
Incorporated: 28-Jan-1988
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ALEXANDER ELLIS MUNRO ( DOB: Feb-1967 From: Mar-2023 )
Current Director: ROBERT SIMON ROWELL ( DOB: Mar-1958 From: Apr-2001 )
Current Secretary: ROBERT SIMON ROWELL ( DOB: Mar-1958 From: Apr-2001 )
Resigned Director: KAY ANNE BENNETT ( DOB: Nov-1951 From: Aug-1991 To: Mar-2001 )
Resigned Director: RICHARD JAMES HAYTER ( DOB: Aug-1954 From: Jan-2012 To: May-2012 )
Resigned Director: RICHARD GRAHAM JORDAN ( DOB: Jan-1944 From: Aug-1991 To: Feb-1993 )
Resigned Director: KENNETH ANTHONY SPENCER ( DOB: Sep-1949 From: Aug-1991 To: Oct-1992 )
Resigned Director: KENNETH ANTHONY SPENCER ( DOB: Sep-1949 From: Mar-2000 To: Apr-2011 )
Resigned Director: VICTORIA LOUISA SPENCER ( DOB: Feb-1970 From: Jan-1993 To: Apr-2002 )
Resigned Director: JOHN MICHAEL WINDLE ( DOB: Apr-1956 From: Nov-1992 To: May-1994 )
Resigned Director: LEANNE WORRALL ( DOB: Jan-1976 From: Jul-2004 To: Jan-2012 )
Resigned Secretary: VICTORIA LOUISA SPENCER ( DOB: Feb-1970 From: Aug-2000 To: Mar-2001 )
Resigned Secretary: WEST YORKSHIRE REGISTRARS LTD ( From: Jun-1997 To: Aug-2000 )
Resigned Secretary: JOHN MICHAEL WINDLE ( DOB: Apr-1956 From: Aug-1991 To: Jun-1997 )
Persons of Significant Control:
Leeds And London Holdings Limited, 44 Spinners Hollow, Ripponden, Sowerby Bridge, West Yorkshire, HX6 4HY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 24,625,000 | 24,625,000 | 25,710,000 | 18,630,000 | 19,790,000 | 8,700,000 | 7,550,000 | 7,475,000 | 24625000.0,24625000.0,25710000.0,18630000.0,19790000.0,8700000.0,7550000.0,7475000.0 |
| Fixed assets / Investments, fixed assets | 2,750,000 | 2,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | 2750000.0,2750000.0,3750000.0,3750000.0,3750000.0,3750000.0,3750000.0,3750000.0 |
| Fixed assets / Investment property | 21,875,000 | 21,875,000 | 21,960,000 | 14,880,000 | 16,040,000 | 4,950,000 | 3,800,000 | 3,725,000 | 21875000.0,21875000.0,21960000.0,14880000.0,16040000.0,4950000.0,3800000.0,3725000.0 |
| Current assets | 2,355,862 | 5,499,727 | 4,990,164 | 8,941,472 | 8,333,512 | 14,030,299 | 13,503,641 | 13,419,737 | 2355862.0,5499727.0,4990164.0,8941472.0,8333512.0,14030299.0,13503641.0,13419737.0 |
| Current assets / Cash at bank and on hand | 1,315,861 | 1,758,727 | 2,016,164 | 3,154,137 | 2,419,177 | 5,134,185 | 2,430,776 | 163,872 | 1315861.0,1758727.0,2016164.0,3154137.0,2419177.0,5134185.0,2430776.0,163872.0 |
| Net current assets (liabilities) | 341,934 | -6,656,780 | 4,076,699 | 7,633,550 | 7,746,503 | 13,182,889 | 13,341,550 | 13,301,636 | 341934.0,-6656780.0,4076699.0,7633550.0,7746503.0,13182889.0,13341550.0,13301636.0 |
| Total assets less current liabilities | 24,966,934 | 17,968,220 | 29,786,699 | 26,263,550 | 27,536,503 | 21,882,889 | 20,891,550 | 20,776,636 | 24966934.0,17968220.0,29786699.0,26263550.0,27536503.0,21882889.0,20891550.0,20776636.0 |
| Provisions for liabilities, balance sheet subtotal | 1,997,855 | 1,936,531 | 1,746,001 | 1,043,112 | 1,259,860 | 595,397 | 245,345 | 331,303 | 1997855.0,1936531.0,1746001.0,1043112.0,1259860.0,595397.0,245345.0,331303.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,997,855 | 1997855.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 12,140,770 | 16,031,689 | 17,204,268 | 18,312,213 | 19,755,844 | 19,200,130 | 18,646,205 | 18,445,333 | 12140770.0,16031689.0,17204268.0,18312213.0,19755844.0,19200130.0,18646205.0,18445333.0 |
| Equity / share capital and reserves | 12,140,770 | 16,031,689 | 17,204,268 | 18,312,213 | 19,755,844 | 19,200,130 | 18,646,205 | 18,445,333 | 12140770.0,16031689.0,17204268.0,18312213.0,19755844.0,19200130.0,18646205.0,18445333.0 |