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K & Ym Scarborough Limited LINCOLNSHIRE

Founded in 2002, K & Ym Scarborough, classified under reg no. 04607703 is an active company. Currently registered at Lewer House, 12 Tentercroft LN5 7DB, Lincolnshire the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Keith S. and Yvonne S.. In addition one secretary - Yvonne S. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

K & Ym Scarborough Limited Address / Contact

Office Address Lewer House, 12 Tentercroft
Office Address2 Street, Lincoln
Town Lincolnshire
Post code LN5 7DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04607703
Date of Incorporation Tue, 3rd Dec 2002
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Keith S.

Position: Director

Appointed: 03 December 2002

Yvonne S.

Position: Secretary

Appointed: 03 December 2002

Yvonne S.

Position: Director

Appointed: 03 December 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 December 2002

Resigned: 03 December 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 03 December 2002

Resigned: 03 December 2002

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Keith S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Keith S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 1781 023        
Balance Sheet
Current Assets39 76334 70135 76835 24927 25823 97219 17517 11114 9677 317
Net Assets Liabilities  2 0434 8152 0942727041914 315-1 935
Cash Bank In Hand1 805608        
Debtors32 56428 978        
Net Assets Liabilities Including Pension Asset Liability1 1781 023        
Stocks Inventory5 3945 115        
Tangible Fixed Assets4 5674 509        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve1 078923        
Shareholder Funds1 1781 023        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -1 365-1 390-1 390-1 390-1 408-1 391-1 391-1 391
Average Number Employees During Period   2222222
Creditors  1 74032 40926 49724 52319 77317 77411 1259 734
Fixed Assets4 5674 5094 1713 3632 7232 2132 7102 2451 8641 873
Net Current Assets Liabilities3 0938969772 842761-551-598-6633 842-2 417
Total Assets Less Current Liabilities7 6605 4055 1486 2053 4841 6622 1121 5825 706-544
Amount Specific Advance Or Credit Directors  -17 706-16 978-14 151-8 2408 1582 754  
Amount Specific Advance Or Credit Made In Period Directors  -1 116-469-9482 1545 9001 140  
Amount Specific Advance Or Credit Repaid In Period Directors  1 3321 1973 775-8 065-5 982-6 544  
Amount Due From To Related Party 17 922        
Creditors Due After One Year5 5693 480        
Creditors Due Within One Year36 67033 805        
Number Shares Allotted100100        
Par Value Share 1        
Provisions For Liabilities Charges913902        
Value Shares Allotted100100        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Saturday 31st December 2022
filed on: 14th, September 2023 		Free Download (6 pages)

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