Founded in 2014, York Boilers, classified under reg no. 09216610 is an active company. Currently registered at 5 Netherwoods YO32 5WE, York the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Derek P., appointed on 12 September 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Netherwoods |
| Office Address2 | Strensall |
| Town | York |
| Post code | YO32 5WE |
| Country of origin | United Kingdom |
| Registration Number | 09216610 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (46 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Derek P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 824 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 052 | |||||||
| Current Assets | 11 257 | 7 509 | 15 632 | 13 189 | 13 991 | 11 188 | 19 143 | 31 960 |
| Debtors | 83 | |||||||
| Intangible Fixed Assets | 20 000 | |||||||
| Net Assets Liabilities | 5 054 | 357 | 560 | 4 448 | 17 088 | |||
| Stocks Inventory | 4 122 | |||||||
| Tangible Fixed Assets | 1 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 724 | |||||||
| Shareholder Funds | 824 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 403 | 3 839 | 2 879 | 8 104 | 7 964 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 29 228 | 14 483 | 43 621 | 5 213 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 403 | 24 986 | 18 322 | 35 517 | 5 353 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 31 933 | 23 128 | 25 980 | 21 365 | 6 692 | 4 589 | 2 875 | 16 458 |
| Creditors Due Within One Year | 31 933 | |||||||
| Fixed Assets | 21 500 | 16 100 | 10 700 | 13 230 | 7 166 | 5 272 | 3 378 | 1 586 |
| Intangible Fixed Assets Additions | 25 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
| Net Current Assets Liabilities | -20 676 | -15 619 | -10 350 | -8 176 | -117 | -123 | 3 945 | 15 502 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Total Assets Less Current Liabilities | 824 | 481 | 350 | 5 054 | 7 049 | 5 149 | 7 323 | 17 088 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 12th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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