Yormed Limited is a private limited company located at Ambulance Station Manor Farm, Eddlethorpe, Malton YO17 9QT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director Andrew W., appointed on 01 September 2017.
The company is categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2023-08-31 and the date for the subsequent filing is 2024-09-14. Moreover, the statutory accounts were filed on 30 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Ambulance Station Manor Farm |
Office Address2 | Eddlethorpe |
Town | Malton |
Post code | YO17 9QT |
Country of origin | United Kingdom |
Registration Number | 10941358 |
Date of Incorporation | Fri, 1st Sep 2017 |
Industry | Other human health activities |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
Notified on | 1 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 579 | 4 418 | 164 463 | 21 480 | 126 190 |
Current Assets | 100 | 93 740 | 183 445 | 388 942 | 473 286 | 477 254 |
Debtors | 93 161 | 179 027 | 224 479 | 451 806 | 351 064 | |
Other Debtors | 7 350 | 10 552 | 30 723 | 21 884 | 19 669 | |
Property Plant Equipment | 4 650 | 14 757 | 86 151 | 135 406 | 158 230 | |
Net Assets Liabilities | -13 608 | 27 920 | 134 812 | 207 781 | 189 292 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 6 470 | 35 186 | 80 321 | 103 326 | |
Amounts Owed By Associates | 61 357 | 65 903 | 104 206 | 195 130 | 209 771 | |
Average Number Employees During Period | 1 | 13 | 25 | 20 | 15 | 27 |
Creditors | 111 998 | 167 482 | 46 527 | 35 833 | 28 264 | |
Disposals Property Plant Equipment | 1 800 | 67 751 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 505 | 28 448 | 4 742 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 4 920 | 28 716 | 45 135 | 43 576 | |
Net Current Assets Liabilities | 100 | -18 258 | 15 963 | 111 557 | 131 229 | -115 993 |
Other Creditors | 76 895 | 75 554 | 62 517 | 49 292 | 333 726 | |
Other Taxation Social Security Payable | 11 338 | 28 881 | 50 426 | 38 552 | 65 201 | |
Property Plant Equipment Gross Cost | 6 200 | 21 227 | 121 337 | 215 727 | 261 556 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 15 027 | 100 110 | 94 390 | 113 580 | |
Total Assets Less Current Liabilities | 100 | -13 608 | 30 720 | 197 708 | 266 635 | 245 917 |
Trade Creditors Trade Payables | 13 413 | 27 345 | 35 833 | 43 068 | 58 594 | |
Trade Debtors Trade Receivables | 24 454 | 102 572 | 89 550 | 234 792 | 121 624 | |
Bank Borrowings Overdrafts | 46 527 | 35 833 | 28 264 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 571 | |||||
Fixed Assets | 135 406 | 361 910 | ||||
Investments Fixed Assets | 203 680 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 800 | 16 369 | 23 021 | 28 361 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 109413580001, created on October 17, 2023 filed on: 20th, October 2023 |
mortgage | Free Download (19 pages) |
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