Founded in 2016, Ypp Holdings, classified under reg no. 10156226 is an active company. Currently registered at 6 Blenheim Terrace LS2 9HZ, Leeds the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely Abdul A., Omar A. and Zaid A.. In addition one secretary - Zaid A. - is with the company. Currenlty, the firm lists one former director, whose name is Mohammed A. and who left the the firm on 13 January 2017. In addition, there is one former secretary - Abdulaziz A. who worked with the the firm until 1 March 2017.
| Office Address | 6 Blenheim Terrace |
| Town | Leeds |
| Post code | LS2 9HZ |
| Country of origin | United Kingdom |
| Registration Number | 10156226 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Activities of other holding companies n.e.c. |
| Industry | Activities of construction holding companies |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 01 March 2017
Position: Director
Appointed: 29 April 2016
Position: Director
Appointed: 29 April 2016
Position: Director
Appointed: 29 April 2016
The list of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Omar A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Abdul A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mohammad A., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Omar A.
| Notified on | 12 May 2020 |
| Nature of control: |
25-50% shares |
Abdul A.
| Notified on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammad A.
| Notified on | 31 October 2016 |
| Ceased on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abdul A.
| Notified on | 29 April 2016 |
| Ceased on | 31 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 222 490 | 125 973 | 85 172 | 101 600 | 1 238 | 4 263 |
| Current Assets | 1 222 490 | 1 375 981 | 2 260 180 | 4 746 924 | 4 648 662 | 3 513 659 |
| Debtors | 1 250 008 | 2 175 008 | 4 645 324 | 4 647 424 | 3 509 396 | |
| Other Debtors | 2 048 860 | 3 393 149 | 2 531 788 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 12 440 943 | 21 006 378 | 25 207 935 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 447 | 51 699 | 54 837 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 103 | |||||
| Administrative Expenses | 3 058 508 | 3 698 806 | 4 219 245 | |||
| Amounts Owed To Group Undertakings | 100 | 100 | 2 197 | 70 021 | 113 733 | |
| Average Number Employees During Period | 1 250 008 | 2 175 008 | 4 645 324 | 78 | 93 | |
| Bank Borrowings | 50 000 | 47 194 | ||||
| Bank Borrowings Overdrafts | 46 667 | 11 280 | 11 856 | |||
| Comprehensive Income Expense | 1 496 068 | 3 033 452 | ||||
| Corporation Tax Payable | 352 608 | 720 000 | 471 701 | |||
| Corporation Tax Recoverable | 106 390 | |||||
| Cost Sales | 22 966 145 | 25 575 195 | 38 287 401 | |||
| Creditors | 100 | 100 | 538 647 | 1 406 471 | 1 950 183 | |
| Current Asset Investments | 3 000 000 | |||||
| Current Tax For Period | 352 608 | 720 000 | 471 701 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 072 | |||||
| Dividends Paid Classified As Financing Activities | -37 584 | -187 920 | -261 990 | -683 195 | -1 559 098 | -6 168 330 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -1 559 098 | |||||
| Finance Lease Payments Owing Minimum Gross | 95 147 | 169 819 | ||||
| Fixed Assets | 27 067 | 16 594 | ||||
| Government Grant Income | 141 079 | 51 853 | ||||
| Gross Profit Loss | 7 400 417 | 7 072 417 | ||||
| Income Taxes Paid Refund Classified As Operating Activities | -826 390 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 252 | 3 138 | ||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 163 | 365 | ||||
| Interest Income On Bank Deposits | 151 | 51 | ||||
| Interest Payable Similar Charges Finance Costs | 163 | 1 314 | ||||
| Interest Received Classified As Investing Activities | -151 | -44 239 | ||||
| Investments Fixed Assets | 50 104 | 50 105 | 50 105 | 52 202 | 53 202 | 53 201 |
| Investments In Subsidiaries | 50 105 | 52 202 | 53 202 | 53 201 | ||
| Issue Equity Instruments | 1 | 3 | ||||
| Net Cash Flows From Used In Operating Activities | -3 289 427 | 3 393 047 | ||||
| Net Current Assets Liabilities | 1 222 390 | 4 545 399 | 2 260 080 | 4 208 277 | 3 242 191 | |
| Net Finance Income Costs | 280 | 151 | 44 239 | |||
| Operating Profit Loss | 3 753 464 | 2 854 142 | ||||
| Other Creditors | 536 450 | 1 336 450 | 1 836 450 | |||
| Other Interest Receivable Similar Income Finance Income | 280 | 151 | 44 239 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 32 081 | 38 211 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
| Prepayments Accrued Income | 663 986 | 304 820 | 178 802 | |||
| Profit Loss | 1 260 074 | 341 411 | 1 044 993 | 2 633 486 | 594 012 | 4 489 614 |
| Profit Loss On Ordinary Activities Before Tax | 3 753 452 | 2 897 067 | ||||
| Property Plant Equipment Gross Cost | 59 101 | 61 204 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 784 | 7 072 | ||||
| Social Security Costs | 147 131 | 184 607 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 345 536 | 720 000 | 471 701 | |||
| Total Assets Less Current Liabilities | 1 272 494 | 4 572 466 | 5 315 642 | 4 260 479 | 3 295 393 | |
| Trade Creditors Trade Payables | 841 663 | 2 027 619 | ||||
| Turnover Revenue | 27 724 898 | 32 975 612 | 45 359 818 | |||
| Wages Salaries | 1 838 884 | 2 064 829 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (36 pages) |
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