{ "company_number": "05514789", "name": "Yorkshire Commercial Services Limited", "url": "/company/05514789", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-07-20", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 2792779, "url": "/address/2792779", "line1": "FEN HOUSE 1 BEECH GROVE", "line2": "SWANLAND", "post_town": "NORTH FERRIBY", "county": "EAST YORKSHIRE", "country": "", "postcode": "HU14 3QA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05514789", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05514789/accounts/2025-10-31", "pdf_url": "/company/05514789/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "111864.00", "debtors": "61547.00", "cash_bank_in_hand": "13150.00", "current_assets": "74697.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3251.00", "total_assets_less_current_liabilities": "115115.00", "net_assets_liabilities": "69473.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "57245.00", "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/05514789/accounts/2024-10-31", "pdf_url": "/company/05514789/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "76768.00", "debtors": "33677.00", "cash_bank_in_hand": "35130.00", "current_assets": "68807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28299.00", "total_assets_less_current_liabilities": "105067.00", "net_assets_liabilities": "55936.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "43708.00", "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05514789/accounts/2023-10-31", "pdf_url": "/company/05514789/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "77030.00", "debtors": "22436.00", "cash_bank_in_hand": "9848.00", "current_assets": "32284.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9306.00", "total_assets_less_current_liabilities": "86336.00", "net_assets_liabilities": "30348.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/05514789/accounts/2022-10-31", "pdf_url": "/company/05514789/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "77565.00", "debtors": "30886.00", "cash_bank_in_hand": "5825.00", "current_assets": "36711.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18503.00", "total_assets_less_current_liabilities": "96068.00", "net_assets_liabilities": "37667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/05514789/accounts/2021-10-31", "pdf_url": "/company/05514789/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "76392.00", "debtors": "46680.00", "cash_bank_in_hand": "28140.00", "current_assets": "74820.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52834.00", "total_assets_less_current_liabilities": "129226.00", "net_assets_liabilities": "65441.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/05514789/accounts/2020-10-31", "pdf_url": "/company/05514789/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "76000.00", "debtors": "46308.00", "cash_bank_in_hand": "52489.00", "current_assets": "98797.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66851.00", "total_assets_less_current_liabilities": "142851.00", "net_assets_liabilities": "69730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05514789/accounts/2019-10-31", "pdf_url": "/company/05514789/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "76083.00", "debtors": "61530.00", "cash_bank_in_hand": "4482.00", "current_assets": "66012.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30293.00", "total_assets_less_current_liabilities": "106376.00", "net_assets_liabilities": "59571.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/05514789/accounts/2018-10-31", "pdf_url": "/company/05514789/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "76208.00", "debtors": "51381.00", "cash_bank_in_hand": "3662.00", "current_assets": "55043.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29156.00", "total_assets_less_current_liabilities": "105364.00", "net_assets_liabilities": "52156.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/05514789/accounts/2017-10-31", "pdf_url": "/company/05514789/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "76333.00", "debtors": "66303.00", "cash_bank_in_hand": "10323.00", "current_assets": "76626.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40848.00", "total_assets_less_current_liabilities": "117181.00", "net_assets_liabilities": "59722.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/05514789/accounts/2016-10-31", "pdf_url": "/company/05514789/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76463.00", "debtors": "59219.00", "cash_bank_in_hand": "5567.00", "current_assets": "64786.00", "creditors_due_within_one_year": "19540.00", "creditors_due_after_one_year": "60353.00", "net_current_assets_liabilities": "45246.00", "total_assets_less_current_liabilities": "121709.00", "net_assets_liabilities": "61263.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "49036.00", "shareholder_funds": "61263.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/05514789/accounts/2015-10-31", "pdf_url": "/company/05514789/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "69745.00", "debtors": "36289.00", "cash_bank_in_hand": "11805.00", "current_assets": "48094.00", "creditors_due_within_one_year": "16755.00", "creditors_due_after_one_year": "45649.00", "net_current_assets_liabilities": "31339.00", "total_assets_less_current_liabilities": "101084.00", "net_assets_liabilities": "55286.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "50059.00", "shareholder_funds": "55286.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/05514789/accounts/2014-10-31", "pdf_url": "/company/05514789/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "70027.00", "debtors": "33607.00", "cash_bank_in_hand": "10827.00", "current_assets": "44434.00", "creditors_due_within_one_year": "13736.00", "creditors_due_after_one_year": "45644.00", "net_current_assets_liabilities": "30698.00", "total_assets_less_current_liabilities": "100725.00", "net_assets_liabilities": "54876.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "49649.00", "shareholder_funds": "54876.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/05514789/accounts/2013-10-31", "pdf_url": "/company/05514789/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "69001.00", "debtors": "10871.00", "cash_bank_in_hand": "10674.00", "current_assets": "21545.00", "creditors_due_within_one_year": "9395.00", "creditors_due_after_one_year": "45644.00", "net_current_assets_liabilities": "12150.00", "total_assets_less_current_liabilities": "81151.00", "net_assets_liabilities": "35507.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "30280.00", "shareholder_funds": "35507.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/05514789/accounts/2012-10-31", "pdf_url": "/company/05514789/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63776.00", "debtors": "11331.00", "cash_bank_in_hand": "10740.00", "current_assets": "22071.00", "creditors_due_within_one_year": "9030.00", "creditors_due_after_one_year": "45642.00", "net_current_assets_liabilities": "13041.00", "total_assets_less_current_liabilities": "76817.00", "net_assets_liabilities": "31175.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "31173.00", "shareholder_funds": "31175.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/05514789/accounts/2011-10-31", "pdf_url": "/company/05514789/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63789.00", "debtors": "4024.00", "cash_bank_in_hand": "4294.00", "current_assets": "8318.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3667.00", "total_assets_less_current_liabilities": "60122.00", "net_assets_liabilities": "14413.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "14411.00", "shareholder_funds": "14413.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/05514789/accounts/2010-10-31", "pdf_url": "/company/05514789/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "Yorkshire Commercial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37.00", "debtors": "1974.00", "cash_bank_in_hand": "716.00", "current_assets": "2690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-552.00", "total_assets_less_current_liabilities": "-515.00", "net_assets_liabilities": "-515.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-516.00", "shareholder_funds": "-515.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-10-31", "filing_date": "2010-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05514789/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05514789/filing-history/MzAyMDY5MDkzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05514789/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05514789/filing-history/MjAzMDcxOTMwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05514789/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05514789/filing-history/MjAwMzQxNzkzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05514789/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05514789/filing-history/MTc3OTAwMzI1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05514789/filing-history" }, "confirmation_statement": { "next_due": "2026-10-26", "last_made_up": "2025-10-12" }, "officers": [], "psc": [ { "name": "Mrs Katrina Kathleen Wells", "kind": "individual-person-with-significant-control", "person_url": "/person/2633979", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-08", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Stuart Mark Wells", "kind": "individual-person-with-significant-control", "person_url": "/person/4847412", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-08", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }