Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 November 2027
- Last conf. stmt
- 1 November 2026
Yorkshire Facility Services Ltd
- Incorporated
- 2 November 2023 (3 years)
- Industry
- Hunting, trapping and related service activities (01700)
- Directors
- Stephen Mark Jolly
- Owned by
- Paul Anton Whitehouse HarperStephen Mark Jolly
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The Cobbles Bank Wood RoadWomersleyDoncasterDN6 9AY
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 2 November 2023
British
Born March 1974 (52)
Jolly, Stephen Mark
Director · Appointed 2 November 2023
British
Born October 1959 (67)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 2 November 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1974 (52)
Stephen Mark Jolly
Individual · Notified 2 November 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1959 (67)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £113,252
- Cash
- £105,522
- Employees
- 14
- Debt Ratio
- 92%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | |
|---|---|---|---|
| Fixed Assets | £1,012,244 | £854,309 | |
| Current Assets | £408,221 | £374,371 | |
| Debtors | £302,699 | £235,007 | |
| Cash | £105,522 | £139,364 | £100 |
| Creditors (< 1 year) | £336,510 | £256,197 | |
| Creditors (> 1 year) | £970,703 | £904,059 | |
| Net Current Assets | £71,711 | £118,174 | |
| Net Assets | £113,252 | £68,424 | £100 |
| Shareholder Funds | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Confirmation statement with no updates | 1 November 2026 |
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