Company Overview
Yorkshire Couriers Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 31 January 2019, so this is a well established company. Yorkshire Couriers Ltd has been in business for 7 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 29 January 2022.
Registered Address

85 Water Lane, Middlestown, Wakefield, WF4 4PY
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Companies House Data
Company NameYORKSHIRE COURIERS LTD
Company Number11799003
Registered Office Address85 Water Lane
 Middlestown
 WF4 4PY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/01/2019
Accounting Reference Date Day30
Accounting Reference Date Month1
Accounts Next Due Date29/01/2022
Accounts Last Made Up Date31/01/2020
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/02/2020
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jan-2020
Balance Sheet
Fixed Assets 300,184
Current Assets 120,965
Creditors Due Within One Year 506,464
Working Cap -385,499
Total Assets Less Current Liabilities -85,315
Long-term Liabilities 42,321
Net Assets -127,636
Share Capital & Reserves
Share Cap -
Profit & Loss Reserves -
Other Reserves -
Shareholders Funds -127,636
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2020
Tangible Fixed Assets -
Fixed Assets 71.3%
Stocks Inventory -
Debtors -
Cash Bank In Hand -
Current Assets 28.7%
Creditors Due Within One Year 120.3%
Net Current Assets Liabilities -91.5%
Creditors Due After One Year -
Accruals Deferred Income -
Provisions For Liabilities Charges -
Net Assets Liabilities Including Pension Asset Liability -
Called Up Share Capital -
Share Capital Allotted Called Up Paid -
Profit Loss Account Reserve -
Shareholder Funds -30.3%
Capital Employed -
Total Assets Less Current Liabilities -20.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2020
Liquidity Ratio 0.2
Solvency Ratio 0.8
Reserves to Assets -
Secured Creditors Unlock full report

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Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Neville Anthony Taylor as a director on 1 January 2025
Registered office address changed from 61 Bridge Street Kington HR5 3DJ England to 85 Water Lane Middlestown Wakefield WF4 4PY on 4 October 2024
Director's details changed for Mr Neville Anthony Taylor on 4 October 2024
Change of details for Mr Neville Taylor as a person with significant control on 4 October 2024
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 17 February 2023 with updates
Appointment of Mr Neville Taylor as a director on 17 February 2023
Notification of Neville Taylor as a person with significant control on 17 February 2023
Termination of appointment of Mark Andrew Barlow as a director on 17 February 2023
Cessation of Mark Andrew Barlow as a person with significant control on 17 February 2023
Registered office address changed from Unit 5 Sandybridge Lane Industrial Estate Shafton Barnsley South Yorkshire S72 8PH United Kingdom to 61 Bridge Street Kington HR5 3DJ on 17 February 2023
Confirmation statement made on 30 January 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 30 January 2022 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 31 January 2021 to 30 January 2021
Confirmation statement made on 30 January 2021 with no updates
Confirmation statement made on 30 January 2020 with no updates
Incorporation
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