Founded in 2010, York It Services (UK), classified under reg no. 07401376 is an active company. Currently registered at 267 Melrosegate YO10 3SN, York the company has been in the business for 14 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Simon L., appointed on 8 October 2010. In addition, a secretary was appointed - Leanne L., appointed on 21 November 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 267 Melrosegate |
| Town | York |
| Post code | YO10 3SN |
| Country of origin | United Kingdom |
| Registration Number | 07401376 |
| Date of Incorporation | Fri, 8th Oct 2010 |
| Industry | Other information technology service activities |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Secretary
Appointed: 21 November 2017
Position: Director
Appointed: 08 October 2010
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Simon L. This PSC and has 75,01-100% shares.
Simon L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 797 | 29 272 | |||||
| Current Assets | 21 164 | 26 493 | 33 240 | 57 180 | 71 443 | 69 256 | 52 549 |
| Debtors | 55 218 | 18 377 | |||||
| Net Assets Liabilities | 14 491 | 11 541 | 18 248 | 16 509 | 19 517 | 14 383 | 1 537 |
| Other Debtors | 47 273 | 7 720 | |||||
| Property Plant Equipment | 24 312 | 16 239 | |||||
| Total Inventories | 2 585 | 4 900 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 185 | 46 175 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 917 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | ||
| Bank Borrowings | 33 650 | 30 805 | |||||
| Bank Overdrafts | 13 959 | ||||||
| Creditors | 24 269 | 27 578 | 25 769 | 49 929 | 35 496 | 44 201 | 36 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 990 | ||||||
| Net Current Assets Liabilities | 1 126 | 802 | 9 574 | 8 884 | 36 739 | 25 399 | 16 103 |
| Other Creditors | 1 708 | -78 | |||||
| Property Plant Equipment Gross Cost | 61 497 | 62 414 | |||||
| Taxation Social Security Payable | 19 269 | 21 231 | |||||
| Total Assets Less Current Liabilities | 16 131 | 12 954 | 19 522 | 17 684 | 67 771 | 49 711 | 32 342 |
| Trade Creditors Trade Payables | 10 973 | 15 293 | |||||
| Trade Debtors Trade Receivables | 7 945 | 10 657 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 640 | 1 413 | 1 274 | 1 175 | 1 158 | 1 708 | |
| Fixed Assets | 15 005 | 12 153 | 9 948 | 8 800 | 31 032 | 24 312 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 231 | 1 887 | 2 103 | 1 633 | 792 | 344 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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