Yorkshire Commercial Services Limited

Active05514789 Private limited company
Incorporated
20 July 2005 (21 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Katrina Kathleen Wells
Owned by
Katrina Kathleen Wells
Stuart Mark Wells
Accounts type
Unaudited abridged
Region
Yorkshire
Address
Fen House 1 Beech Grove
Swanland
North Ferriby
HU14 3QA

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
26 October 2027
Last conf. stmt
12 October 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 21 October 2021
British
Born October 1966 (60)
Secretary · Appointed 20 July 2005
British
Wells, Katrina Kathleen
Director · Appointed 20 July 2005
British
Born January 1970 (56)
Officer history (2 former)
21 October 2021
Appointed Wells, Stuart Mark as Director
20 July 2005
Appointed Wells, Stuart Mark as Secretary
20 July 2005
Appointed Wells, Katrina Kathleen as Director
20 July 2005
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
20 July 2005
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
20 July 2005
Appointed Company Directors Limited as Corporate Nominee Director
20 July 2005
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Katrina Kathleen Wells
Individual · Notified 8 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1970 (56)
Individual · Notified 8 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1966 (60)

Financials

Balance sheet as at 31 October 2025 · unaudited abridged accounts

Net Assets
£69,473
Cash
£13,150
Employees
2
Debt Ratio
63%

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £59,571 £69,730 £65,441 £37,667 £30,348 £55,936 £69,473
Balance sheet detail
2025202420232022202120202019
Fixed Assets£111,864£76,768£77,030£77,565£76,392£76,000£76,083
Current Assets£74,697£68,807£32,284£36,711£74,820£98,797£66,012
Debtors£61,547£33,677£22,436£30,886£46,680£46,308£61,530
Cash£13,150£35,130£9,848£5,825£28,140£52,489£4,482
Creditors (< 1 year)£22,978£18,208£21,986£31,946£35,719
Creditors (> 1 year)£45,642£49,131£55,988£58,401£63,785£73,121£46,805
Net Current Assets£3,251£28,299£9,306£18,503£52,834£66,851£30,293
Net Assets£69,473£55,936£30,348£37,667£65,441£69,730£59,571
Shareholder Funds£30,348£37,667£65,441£69,730£59,571

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 February 2026Unaudited abridged accounts31 October 2025
14 October 2025Confirmation statement with no updates12 October 2025
23 January 2025Total exemption full accounts31 October 2024
23 October 2024Confirmation statement with no updates12 October 2024
10 April 2024Unaudited abridged accounts31 October 2023
Show all recent filings

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