Company information:
Yorvale Limited (No: 04698949)
Address: NO 3 & 4 PARK COURT, RICCALL ROAD ESCRICK, YORK, NORTH YORKSHIRE, YO19 6ED
Status: Active
Incorporated: 17-Mar-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 31-Mar-2025
Industry Class: 10520 - Manufacture of ice cream
Current Director: LESLEY ANN BUXTON ( DOB: Dec-1961 From: Mar-2003 )
Current Director: IAN BUXTON ( DOB: Apr-1960 From: Mar-2003 )
Current Director: JACK BUXTON ( DOB: Apr-1988 From: Apr-2023 )
Current Director: SALLY BUXTON ( DOB: Oct-1986 From: Apr-2023 )
Current Secretary: LESLEY ANN BUXTON ( DOB: Dec-1961 From: Mar-2003 )
Resigned Director: HANOVER DIRECTORS LIMITED ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: HCS SECRETARIAL LIMITED ( From: Mar-2003 To: Mar-2003 )
Persons of Significant Control:
Mrs Lesley Ann Buxton, Fossfield Farm Appleton Road, Acaster Malbis, York, North Yorkshire, YO23 2XA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-07-01)
Mr Ian Buxton, Fossfield Farm Appleton Road, Acaster Malbis, York, North Yorkshire, YO23 2XA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 573,187 | 557,813 | 878,658 | 1,052,927 | 993,442 | 930,522 | 573187.0,557813.0,878658.0,1052927.0,993442.0,930522.0 |
Fixed assets / Intangible assets | 45,511 | 39,010 | 32,509 | 26,007 | 19,506 | 13,005 | 45511.0,39010.0,32509.0,26007.0,19506.0,13005.0 |
Fixed assets / Property, plant and equipment | 527,676 | 518,803 | 846,149 | 1,026,920 | 973,936 | 917,517 | 527676.0,518803.0,846149.0,1026920.0,973936.0,917517.0 |
Current assets | 917,567 | 1,419,607 | 1,170,316 | 1,769,991 | 1,624,806 | 1,342,656 | 917567.0,1419607.0,1170316.0,1769991.0,1624806.0,1342656.0 |
Current assets / Total inventories | 278,678 | 257,646 | 307,968 | 345,964 | 386,888 | 302,120 | 278678.0,257646.0,307968.0,345964.0,386888.0,302120.0 |
Current assets / Debtors | 470,276 | 437,709 | 313,305 | 670,034 | 293,766 | 300,617 | 470276.0,437709.0,313305.0,670034.0,293766.0,300617.0 |
Current assets / Cash at bank and on hand | 168,613 | 724,252 | 549,043 | 753,993 | 944,152 | 739,919 | 168613.0,724252.0,549043.0,753993.0,944152.0,739919.0 |
Net current assets (liabilities) | 575,160 | 959,298 | 687,347 | 981,932 | 1,183,571 | 1,141,028 | 575160.0,959298.0,687347.0,981932.0,1183571.0,1141028.0 |
Total assets less current liabilities | 1,148,347 | 1,517,111 | 1,566,005 | 2,034,859 | 2,177,013 | 2,071,550 | 1148347.0,1517111.0,1566005.0,2034859.0,2177013.0,2071550.0 |
Provisions for liabilities, balance sheet subtotal | 89,410 | 87,219 | 103,832 | 129,983 | 127,150 | 111,296 | 89410.0,87219.0,103832.0,129983.0,127150.0,111296.0 |
Net assets (liabilities) | 1,058,937 | 1,429,892 | 1,462,173 | 1,904,876 | 2,049,863 | 1,960,254 | 1058937.0,1429892.0,1462173.0,1904876.0,2049863.0,1960254.0 |
Equity / share capital and reserves | 1,058,937 | 1,429,892 | 1,462,173 | 1,904,876 | 2,049,863 | 1,960,254 | 1058937.0,1429892.0,1462173.0,1904876.0,2049863.0,1960254.0 |