Ytko started in year 1978 as Private Limited Company with registration number 01392147. The Ytko company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Enfield at Nicholas House. Postal code: EN1 3FG. Since 26th September 1997 Ytko Limited is no longer carrying the name White Techniques.
At the moment there are 2 directors in the the firm, namely Lee H. and Beverly H.. In addition one secretary - Paul O. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Nicholas House |
Office Address2 | River Front |
Town | Enfield |
Post code | EN1 3FG |
Country of origin | United Kingdom |
Registration Number | 01392147 |
Date of Incorporation | Tue, 3rd Oct 1978 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs who own or control the company is made up of 5 names. As we established, there is Ytko Group Limited from Enfield, England. The abovementioned PSC is categorised as "a limited comapnay" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Alexis H. This PSC owns 25-50% shares. Moving on, there is Peter W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ytko Group Limited
Nicholas House River Front, Enfield, EN1 3FG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Comapnay |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Alexis H.
Notified on | 1 December 2020 |
Ceased on | 25 March 2021 |
Nature of control: |
25-50% shares |
Peter W.
Notified on | 29 December 2017 |
Ceased on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Ceased on | 29 December 2017 |
Nature of control: |
significiant influence or control |
Beverly H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
White Techniques | September 26, 1997 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 576 137 | 569 948 | 452 158 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 169 024 | 222 403 | 6 446 | 5 955 | 108 247 | 195 900 | 515 184 | 467 878 | ||
Current Assets | 1 224 038 | 792 342 | 933 318 | 1 256 133 | 1 119 739 | 1 042 519 | 1 275 048 | 2 580 714 | 2 949 461 | |
Debtors | 1 000 198 | 1 224 038 | 623 318 | 710 915 | 1 249 687 | 1 113 784 | 934 272 | 1 079 148 | 2 065 530 | 2 481 583 |
Net Assets Liabilities | 526 671 | 585 173 | 711 775 | 814 840 | 996 775 | 1 293 683 | 1 372 609 | |||
Other Debtors | 25 042 | 40 047 | 127 401 | 55 489 | 55 895 | |||||
Property Plant Equipment | 164 937 | 147 907 | 108 477 | 113 891 | 88 856 | 98 195 | 87 755 | 69 665 | ||
Cash Bank In Hand | 169 024 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 576 137 | 569 948 | 452 158 | |||||||
Tangible Fixed Assets | 120 743 | 163 599 | 164 937 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 059 | 1 059 | 1 059 | |||||||
Profit Loss Account Reserve | 546 522 | 540 333 | 422 543 | |||||||
Shareholder Funds | 576 137 | 569 948 | 452 158 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 371 800 | 388 872 | 138 163 | 128 562 | 153 597 | 186 329 | 215 580 | 238 801 | ||
Amounts Owed By Related Parties | 53 074 | 57 185 | 167 974 | 123 321 | 181 896 | 189 609 | ||||
Average Number Employees During Period | 48 | 19 | 37 | 67 | 83 | |||||
Bank Borrowings Overdrafts | 214 969 | 126 099 | ||||||||
Corporation Tax Payable | 25 335 | |||||||||
Creditors | 557 650 | 783 811 | 550 280 | 351 211 | 431 954 | 1 501 819 | 1 716 823 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 142 | 31 100 | 22 253 | 25 035 | 32 732 | 29 251 | 23 221 | |||
Investments Fixed Assets | 10 050 | 10 050 | 10 050 | 20 848 | 28 936 | 42 712 | 48 045 | 88 930 | 195 586 | 117 372 |
Net Current Assets Liabilities | 457 297 | 411 549 | 293 711 | 375 668 | 472 322 | 569 459 | 691 308 | 843 094 | 1 078 895 | 1 232 638 |
Number Shares Issued Fully Paid | 1 059 | |||||||||
Other Creditors | 414 360 | 308 527 | 260 459 | 318 547 | 1 045 656 | 1 047 536 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 070 | 281 809 | 31 854 | |||||||
Other Disposals Property Plant Equipment | 24 586 | 301 178 | 31 854 | |||||||
Other Taxation Social Security Payable | 97 014 | 79 379 | 47 783 | 68 769 | 147 591 | 168 022 | ||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 536 737 | 536 779 | 246 640 | 242 453 | 242 453 | 284 524 | 303 335 | 308 466 | ||
Provisions For Liabilities Balance Sheet Subtotal | 17 752 | 24 562 | 14 287 | 13 369 | 33 444 | 68 553 | 47 066 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 24 628 | 11 039 | 27 667 | 42 071 | 18 811 | 5 131 | ||||
Total Assets Less Current Liabilities | 588 090 | 585 198 | 468 698 | 544 423 | 609 735 | 726 062 | 828 209 | 1 030 219 | 1 362 236 | 1 419 675 |
Trade Creditors Trade Payables | 57 468 | 36 275 | 42 969 | 44 638 | 283 237 | 501 265 | ||||
Trade Debtors Trade Receivables | 1 103 975 | 1 031 557 | 726 251 | 828 426 | 1 828 145 | 2 236 079 | ||||
Creditors Due Within One Year | 542 901 | 812 489 | 498 631 | |||||||
Fixed Assets | 130 793 | 173 649 | 174 987 | |||||||
Number Shares Allotted | 1 059 | 1 059 | ||||||||
Provisions For Liabilities Charges | 11 953 | 15 250 | 16 540 | |||||||
Secured Debts | 99 176 | 109 891 | ||||||||
Share Capital Allotted Called Up Paid | 1 059 | 1 059 | 1 059 | |||||||
Share Premium Account | 28 556 | 28 556 | 28 556 | |||||||
Tangible Fixed Assets Additions | 90 829 | 49 331 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 396 577 | 487 406 | 536 737 | |||||||
Tangible Fixed Assets Depreciation | 275 834 | 323 807 | 371 800 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 47 973 | 47 993 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (10 pages) |
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