Appliance Services (yorkshire) started in year 2015 as Private Limited Company with registration number 09371537. The Appliance Services (yorkshire) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Shipley at 10 Commercial Street. Postal code: BD18 3SR.
The firm has one director. Ian B., appointed on 2 January 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Commercial Street |
Town | Shipley |
Post code | BD18 3SR |
Country of origin | United Kingdom |
Registration Number | 09371537 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 02 January 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Ian B. The abovementioned PSC and has 75,01-100% shares.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 18 444 | 18 847 | ||||||
Balance Sheet | ||||||||
Current Assets | 116 062 | 124 679 | 86 186 | 94 801 | 109 762 | 179 124 | 240 796 | 194 678 |
Net Assets Liabilities | 18 847 | 21 578 | 17 470 | 29 800 | 58 396 | 96 678 | 39 674 | |
Cash Bank In Hand | 73 062 | |||||||
Debtors | 3 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 444 | 18 847 | ||||||
Stocks Inventory | 40 000 | |||||||
Tangible Fixed Assets | 43 333 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 344 | |||||||
Shareholder Funds | 18 444 | 18 847 | ||||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 7 | 9 | 9 | |||
Creditors | 12 110 | 13 063 | 11 358 | 20 460 | 45 837 | 12 222 | 16 409 | |
Fixed Assets | 43 333 | 34 667 | 40 246 | 71 767 | 57 414 | 85 610 | 108 105 | 102 800 |
Net Current Assets Liabilities | 105 032 | 112 569 | 73 123 | 83 443 | 89 302 | 133 287 | 228 574 | 178 269 |
Provisions For Liabilities Balance Sheet Subtotal | 7 647 | 13 636 | 10 909 | 16 266 | 20 540 | |||
Total Assets Less Current Liabilities | 148 365 | 147 236 | 113 369 | 155 210 | 146 716 | 218 897 | 336 679 | 281 069 |
Creditors Due After One Year | 129 921 | 128 389 | ||||||
Creditors Due Within One Year | 11 030 | 12 110 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 54 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 500 | |||||||
Tangible Fixed Assets Depreciation | 11 167 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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