Founded in 2015, York Paving & Driveways, classified under reg no. 09897047 is an active company. Currently registered at Headrow House HD1 1SG, Huddersfield the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely John O., Michael O.. Of them, Michael O. has been with the company the longest, being appointed on 1 December 2015 and John O. has been with the company for the least time - from 5 July 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Headrow House |
| Office Address2 | 19 Old Leeds Road |
| Town | Huddersfield |
| Post code | HD1 1SG |
| Country of origin | United Kingdom |
| Registration Number | 09897047 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 05 July 2017
Position: Director
Appointed: 01 December 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is John O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael O. This PSC owns 25-50% shares and has 25-50% voting rights.
John O.
| Notified on | 10 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 674 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 884 | ||||||
| Current Assets | 23 699 | 18 007 | 13 035 | 36 005 | 22 780 | 11 541 | 21 897 |
| Debtors | 18 815 | ||||||
| Net Assets Liabilities | 973 | 401 | 291 | ||||
| Tangible Fixed Assets | 2 866 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 574 | ||||||
| Shareholder Funds | 9 674 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 674 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 674 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 16 891 | 19 928 | 14 302 | 44 904 | 37 989 | 20 951 | 13 523 |
| Creditors Due Within One Year | 16 891 | ||||||
| Fixed Assets | 2 866 | 2 091 | 1 477 | 11 899 | 16 182 | 33 721 | 25 121 |
| Net Current Assets Liabilities | 6 808 | -1 921 | -1 267 | -8 899 | -15 209 | -12 369 | -11 307 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 859 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 859 | ||||||
| Tangible Fixed Assets Depreciation | 993 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 993 | ||||||
| Total Assets Less Current Liabilities | 9 674 | 170 | 210 | 3 000 | 973 | 21 352 | 13 814 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC08 |
Notification of a person with significant control statement filed on: 8th, January 2024 |
persons with significant control | Free Download (2 pages) |
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