Founded in 2002, Yo1 Homes, classified under reg no. 04611816 is an active company. Currently registered at 16 Worcester Close LN6 3LW, Lincoln the company has been in the business for twenty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 3rd Apr 2003 Yo1 Homes Limited is no longer carrying the name Rolco 180.
The firm has 2 directors, namely Susan W., Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 16 April 2003 and Susan W. has been with the company for the least time - from 30 September 2009. Currenlty, the firm lists one former director, whose name is Rollits Company Formations Limited and who left the the firm on 16 April 2003. In addition, there is one former secretary - Susan W. who worked with the the firm until 30 June 2010.
Office Address | 16 Worcester Close |
Town | Lincoln |
Post code | LN6 3LW |
Country of origin | United Kingdom |
Registration Number | 04611816 |
Date of Incorporation | Mon, 9th Dec 2002 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Christopher W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan W. This PSC has significiant influence or control over the company,.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Rolco 180 | April 3, 2003 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 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 | 502 936 | 455 608 | |||||||
Balance Sheet | |||||||||
Current Assets | 28 210 | 151 178 | 71 705 | 61 158 | 142 534 | 238 961 | 156 823 | 396 985 | 235 268 |
Net Assets Liabilities | 222 443 | 226 462 | 236 653 | 313 043 | 328 998 | 249 242 | 382 347 | 228 019 | |
Cash Bank In Hand | 27 714 | 145 014 | |||||||
Debtors | 496 | 6 164 | |||||||
Tangible Fixed Assets | 822 685 | 500 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 161 815 | 268 832 | |||||||
Shareholder Funds | 502 936 | 455 608 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 195 570 | 113 394 | 86 586 | 14 315 | 15 400 | 16 901 | 19 560 | 14 573 | |
Fixed Assets | 266 835 | 262 196 | 257 557 | 176 909 | 96 318 | 94 812 | |||
Net Current Assets Liabilities | -169 721 | -44 392 | -35 734 | -20 904 | 136 134 | 232 680 | 154 430 | 382 347 | 228 019 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 341 | 5 955 | 4 524 | 7 915 | 9 119 | 14 508 | 4 922 | 7 324 | |
Total Assets Less Current Liabilities | 652 964 | 455 608 | 226 462 | 236 653 | 313 043 | 328 998 | 249 242 | 382 347 | |
Advances Credits Directors | 9 500 | 336 | |||||||
Advances Credits Made In Period Directors | 9 500 | 336 | |||||||
Creditors Due After One Year | 150 028 | ||||||||
Creditors Due Within One Year | 197 931 | 195 570 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 341 120 | 186 775 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 822 685 | 500 000 | |||||||
Tangible Fixed Assets Disposals | 287 587 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 18th, September 2023 |
accounts | Free Download (4 pages) |
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