Founded in 2014, Yil Engineering, classified under reg no. 09077850 is an active company. Currently registered at 13 Cherrington TF10 8PN, Newport the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Helen P., Martin P.. Of them, Helen P., Martin P. have been with the company the longest, being appointed on 9 June 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Cherrington |
Town | Newport |
Post code | TF10 8PN |
Country of origin | United Kingdom |
Registration Number | 09077850 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Martin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 12 603 | 327 | |||||||
Balance Sheet | |||||||||
Current Assets | 47 561 | 59 615 | 58 981 | 68 597 | 102 442 | 107 737 | 93 748 | ||
Cash Bank In Hand | 20 755 | 29 174 | |||||||
Debtors | 17 372 | 19 303 | |||||||
Intangible Fixed Assets | 17 311 | ||||||||
Stocks Inventory | 1 585 | 800 | |||||||
Tangible Fixed Assets | 17 311 | 25 990 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 12 601 | 325 | |||||||
Shareholder Funds | 12 603 | 327 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 800 | 800 | 600 | 750 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 72 797 | 79 065 | 80 085 | 82 059 | 83 032 | 92 327 | 91 308 | ||
Fixed Assets | 35 711 | 29 846 | 37 151 | 28 633 | 25 999 | 24 761 | 25 878 | ||
Net Current Assets Liabilities | -4 427 | -23 963 | -24 515 | -19 101 | -20 711 | -12 401 | 19 672 | 15 810 | 2 804 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 721 | 349 | 393 | 1 061 | 262 | 400 | 364 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 785 | ||||||||
Total Assets Less Current Liabilities | 12 884 | 2 027 | 11 196 | 10 745 | 16 440 | 16 232 | 45 671 | 40 571 | 28 682 |
Advances Credits Directors | 56 449 | 62 704 | 69 474 | 71 013 | 72 248 | 73 826 | 75 440 | ||
Advances Credits Made In Period Directors | 6 255 | 10 086 | 4 208 | 4 247 | 4 316 | 4 312 | |||
Advances Credits Repaid In Period Directors | 3 316 | 2 669 | 3 012 | 2 738 | 2 698 | ||||
Creditors Due After One Year | 281 | 1 700 | |||||||
Creditors Due Within One Year | 44 139 | 73 240 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 12 603 | 327 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -2 | -2 | |||||||
Tangible Fixed Assets Additions | 18 468 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 081 | 40 049 | |||||||
Tangible Fixed Assets Depreciation | 5 770 | 14 059 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 664 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | ||||||||
Tangible Fixed Assets Disposals | 1 500 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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