Yorpower 2009 started in year 2009 as Private Limited Company with registration number 07035780. The Yorpower 2009 company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at Electricity Building Unit 2 Hurricane Close. Postal code: LS25 6PB. Since Thu, 19th Jan 2023 Yorpower 2009 Limited is no longer carrying the name Yorpower.
The firm has one director. Anthony B., appointed on 30 September 2009. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Turner Little Company Secretaries Limited who worked with the the firm until 30 September 2009.
| Office Address | Electricity Building Unit 2 Hurricane Close |
| Office Address2 | Sherburn In Elmet |
| Town | Leeds |
| Post code | LS25 6PB |
| Country of origin | United Kingdom |
| Registration Number | 07035780 |
| Date of Incorporation | Wed, 30th Sep 2009 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2009
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Yorpower Limited from Leeds, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Anthony B. This PSC owns 25-50% shares. Moving on, there is Ian T., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Yorpower Limited
Electricity Building Unit 2, Hurricane Close, Sherburn In Elmet, Leeds, LS25 6PB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06885456 |
| Notified on | 28 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony B.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2023 |
| Nature of control: |
25-50% shares |
Ian T.
| Notified on | 6 April 2016 |
| Ceased on | 28 May 2020 |
| Nature of control: |
25-50% shares |
| Yorpower | January 19, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 747 685 | 827 875 | 997 972 | 1 190 391 | 1 528 820 | 1 580 301 | 1 522 674 | |
| Current Assets | 2 883 936 | 3 694 068 | 2 875 417 | 4 009 178 | 3 434 394 | 4 401 128 | 4 482 493 | 10 200 |
| Debtors | 1 568 331 | 1 850 774 | 1 503 744 | 1 696 734 | 1 506 816 | 1 801 580 | 1 740 671 | 10 200 |
| Net Assets Liabilities | 1 312 733 | 1 421 445 | 1 544 115 | 1 768 470 | 1 859 021 | 1 904 929 | 2 168 413 | 10 200 |
| Other Debtors | 35 000 | 49 500 | 37 000 | 80 053 | 82 600 | 135 104 | 30 286 | |
| Property Plant Equipment | 52 054 | 34 422 | 28 692 | 30 176 | 18 256 | 10 542 | 5 387 | |
| Total Inventories | 567 920 | 1 015 419 | 373 701 | 1 122 053 | 398 758 | 1 019 247 | 1 219 148 | |
| Other | ||||||||
| Accrued Liabilities | 173 173 | 227 283 | 148 232 | 438 720 | 518 885 | 698 938 | 285 070 | |
| Accumulated Amortisation Impairment Intangible Assets | 917 | 1 917 | 2 832 | 3 832 | 4 832 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 375 | 118 434 | 139 468 | 161 154 | 175 459 | 186 627 | 184 185 | |
| Additional Provisions Increase From New Provisions Recognised | -7 | -1 830 | -803 | -508 | -984 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 352 | -970 | ||||||
| Average Number Employees During Period | 12 | 16 | 15 | 15 | 15 | 14 | 14 | 14 |
| Corporation Tax Payable | 105 928 | 62 481 | 66 703 | |||||
| Creditors | 1 689 803 | 2 381 026 | 1 433 945 | 2 343 927 | 1 667 502 | 2 580 417 | 2 393 483 | |
| Fixed Assets | 127 054 | 113 505 | 106 775 | 107 344 | 94 424 | 85 710 | 80 387 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 006 | 1 127 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 917 | 1 000 | 915 | 1 000 | 1 000 | 168 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 059 | 21 034 | 21 686 | 14 305 | 11 168 | 7 058 | 1 657 | |
| Intangible Assets | 4 083 | 3 083 | 2 168 | 1 168 | 168 | |||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Investments Fixed Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Net Current Assets Liabilities | 1 194 133 | 1 313 042 | 1 441 472 | 1 665 251 | 1 766 892 | 1 820 711 | 2 089 010 | 10 200 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
| Other Creditors | 376 318 | 972 088 | 261 999 | 499 256 | 267 542 | 568 095 | 390 159 | |
| Other Investments Other Than Loans | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | -75 000 |
| Other Taxation Social Security Payable | 8 032 | 12 752 | 12 446 | 66 710 | 28 961 | 13 822 | 59 496 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 7 158 | 10 776 | 22 380 | 24 007 | 23 365 | 24 347 | 32 532 | |
| Property Plant Equipment Gross Cost | 139 429 | 152 856 | 168 160 | 191 330 | 193 715 | 197 169 | 189 572 | |
| Provisions | 8 454 | 5 102 | 4 132 | 4 125 | 2 295 | 1 492 | 984 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 454 | 5 102 | 4 132 | 4 125 | 2 295 | 1 492 | 984 | |
| Recoverable Value-added Tax | 98 009 | 175 308 | 22 129 | 153 197 | 51 344 | 54 958 | 32 888 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 427 | 15 304 | 23 170 | 2 385 | 3 454 | 1 903 | ||
| Total Assets Less Current Liabilities | 1 321 187 | 1 426 547 | 1 548 247 | 1 772 595 | 1 861 316 | 1 906 421 | 2 169 397 | 10 200 |
| Trade Creditors Trade Payables | 1 020 763 | 1 105 833 | 944 565 | 1 339 241 | 852 114 | 1 299 562 | 1 658 758 | |
| Trade Debtors Trade Receivables | 1 428 164 | 1 615 190 | 1 422 235 | 1 439 477 | 1 349 507 | 1 587 171 | 1 644 965 | |
| Amounts Owed By Group Undertakings | 10 200 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 500 | 185 842 | ||||||
| Disposals Intangible Assets | 5 000 | |||||||
| Disposals Property Plant Equipment | 9 500 | 189 572 | ||||||
| Merchandise | 1 019 247 | 1 219 148 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from Tue, 31st Oct 2023 to Tue, 31st Jan 2023 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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