Yorvik Trustees Limited in Acomb YORK - YO24 3BW

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Yorvik Trustees Limited YORK

Founded in 2002, Yorvik Trustees, classified under reg no. 04380354 is an active company. Currently registered at Bolan House 19 Front Street YO24 3BW, York the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 3 directors in the the company, namely Gary H., Christopher H. and Alexander P.. In addition one secretary - Alexander P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michael H. who worked with the the company until 31 December 2015.

Yorvik Trustees Limited Address / Contact

Office Address	Bolan House 19 Front Street
Office Address2	Acomb
Town	York
Post code	YO24 3BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04380354
Date of Incorporation	Mon, 25th Feb 2002
Industry	Pension funding
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (109 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Gary H.

Position: Director

Appointed: 17 August 2017

Christopher H.

Position: Director

Appointed: 31 December 2015

Alexander P.

Position: Secretary

Appointed: 31 December 2015

Alexander P.

Position: Director

Appointed: 01 June 2006

Dorothy W.

Position: Director

Appointed: 01 May 2007

Resigned: 28 August 2007

John C.

Position: Director

Appointed: 11 March 2002

Resigned: 17 November 2006

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 2002

Resigned: 25 February 2002

Michael H.

Position: Director

Appointed: 25 February 2002

Resigned: 31 December 2015

Kevin A.

Position: Director

Appointed: 25 February 2002

Resigned: 31 May 2005

Michael H.

Position: Secretary

Appointed: 25 February 2002

Resigned: 31 December 2015

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 25 February 2002

Resigned: 25 February 2002

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Alexander P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Christopher H. This PSC owns 25-50% shares. The third one is Gary H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Alexander P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Christopher H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Gary H.

Notified on	16 August 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	44 284	47 015

Balance Sheet
Cash Bank In Hand	43 959	43 896
Cash Bank On Hand		43 896	24 037	21 856	32 046	36 317	37 546	43 543	34 340
Current Assets	51 255	50 049	34 725	26 521	34 596	43 020	41 162	44 819	36 849
Debtors	7 296	6 153	10 688	4 665	2 550	6 703	3 616	1 276	2 509
Other Debtors		100	817	150	150	150	150	150

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 184	46 915
Shareholder Funds	44 284	47 015

Other
Average Number Employees During Period			2	3	3	3	3	3	3
Consideration Received For Shares Issued Specific Share Issue				50
Creditors		3 034	11 050	2 820	4 531	10 012	9 365	14 550	9 046
Creditors Due Within One Year	6 971	3 034
Net Current Assets Liabilities	44 284	47 015	23 675	23 701	30 065	33 008	31 797	30 269	27 803
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	150	150	150	150	150	150
Number Shares Issued Specific Share Issue				50
Other Creditors		1 200	11 050	1 050	1 050	6 050	6 352	11 352	7 143
Other Taxation Social Security Payable		1 834		1 770	3 481	3 962	3 013	3 198	1 903
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	44 284	47 015	23 675	23 701	30 065	33 008	31 797	30 269	27 803
Trade Debtors Trade Receivables		6 053	9 871	4 515	2 400	6 553	3 466	1 126	2 509

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 29th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 9th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 16th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 11th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 26th, November 2018	accounts	Free Download (8 pages)
SH01	Statement of Capital on 2017-08-16: 150.00 GBP filed on: 5th, October 2017	capital	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 28th, September 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 9th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-02-25 with full list of members filed on: 16th, March 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-03-16: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 29th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-02-25 with full list of members filed on: 23rd, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-23: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 5th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-02-25 with full list of members filed on: 24th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-03-24: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 24th, July 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-02-25 with full list of members filed on: 25th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 23rd, August 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-02-25 with full list of members filed on: 21st, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 24th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-02-25 with full list of members filed on: 31st, March 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 28th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-02-25 with full list of members filed on: 15th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 27th, July 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-03-31 filed on: 31st, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 12th, August 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-02-28 filed on: 28th, February 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 30th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 30th, July 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-03-28 filed on: 28th, March 2007	annual return	Free Download (8 pages)
363s	Annual return made up to 2007-03-28 filed on: 28th, March 2007	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 11th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 11th, November 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-03-21 filed on: 21st, March 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-03-21 filed on: 21st, March 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 10th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 10th, January 2006	accounts	Free Download (5 pages)
363s	Annual return made up to 2005-03-04 filed on: 4th, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-03-04 filed on: 4th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 15th, November 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 15th, November 2004	accounts	Free Download (5 pages)
363s	Annual return made up to 2004-04-27 filed on: 27th, April 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-04-27 filed on: 27th, April 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 13th, October 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 13th, October 2003	accounts	Free Download (5 pages)
363s	Annual return made up to 2003-02-24 filed on: 24th, February 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2003-02-24 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2003-02-24 filed on: 24th, February 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 29th, March 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 29th, March 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares from 2002-02-25 to 2002-02-25. Value of each share 1 £, total number of shares: 100. filed on: 21st, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares from 2002-02-25 to 2002-02-25. Value of each share 1 £, total number of shares: 100. filed on: 21st, March 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 25th, February 2002	incorporation	Free Download (31 pages)
NEWINC	Incorporation filed on: 25th, February 2002	incorporation	Free Download (31 pages)

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