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442 York Ltd THIRSK


442 York Ltd is a private limited company located at Busby Stoop Garage, Busby Stoop, Thirsk YO7 4EQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-03, this 5-year-old company is run by 2 directors.
Director Catherine R., appointed on 03 January 2020. Director Wayne S., appointed on 03 January 2020.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (SIC code: 77110).
The latest confirmation statement was sent on 2022-11-09 and the date for the following filing is 2023-11-23. Additionally, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 December 2023.

442 York Ltd Address / Contact

Office Address Busby Stoop Garage
Office Address2 Busby Stoop
Town Thirsk
Post code YO7 4EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 12385705
Date of Incorporation Fri, 3rd Jan 2020
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st March
Company age 5 years old
Account next due date Sun, 31st Dec 2023 (558 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Catherine R.

Position: Director

Appointed: 03 January 2020

Wayne S.

Position: Director

Appointed: 03 January 2020

Mark S.

Position: Director

Appointed: 03 January 2020

Resigned: 08 September 2021

Matthew C.

Position: Director

Appointed: 03 January 2020

Resigned: 08 September 2021

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Wayne S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Catherine R. This PSC owns 25-50% shares and has 25-50% voting rights.

Wayne S.

Notified on 3 January 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Catherine R.

Notified on 3 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand23 61826 24119 27312 322
Current Assets28 51771 49950 712 
Debtors4 89945 25831 43918 476
Net Assets Liabilities-25 132-21 100-45 882-59 084
Other Debtors  338477
Property Plant Equipment76 57858 85411 06940
Other
Accumulated Amortisation Impairment Intangible Assets4579261 4701 937
Accumulated Depreciation Impairment Property Plant Equipment11 86727 53516 1581 142
Amounts Owed By Associates  18 00018 000
Amounts Owed By Associates Joint Ventures Participating Interests  18 000 
Amounts Owed To Group Undertakings Participating Interests   -12 801
Average Number Employees During Period1111
Bank Borrowings Overdrafts101 30468 8685 21429 386
Cash On Hand  19 27312 322
Creditors130 229157 52774 31729 386
Depreciation Rate Used For Property Plant Equipment25 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 06516 260-15 303
Disposals Property Plant Equipment 9 35059 162-26 045
Finance Lease Liabilities Present Value Total 22 9151 323 
Fixed Assets76 57864 92816 599 
Increase From Amortisation Charge For Year Intangible Assets 469544467
Increase From Depreciation Charge For Year Property Plant Equipment 17 7334 882287
Intangible Assets6 5436 0745 5305 063
Intangible Assets Gross Cost7 0007 0007 0007 000
Net Current Assets Liabilities-101 712-86 028-23 605 
Nominal Value Allotted Share Capital  1 0001 000
Number Shares Issued Fully Paid   1 000
Other Creditors19 96471 31062 93072 890
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 42 9143 689 
Par Value Share   1
Prepayments Accrued Income  69 
Property Plant Equipment Gross Cost81 90386 38927 2271 182
Taxation Social Security Payable 9 004  
Total Assets Less Current Liabilities-25 134-21 100-7 006 
Trade Creditors Trade Payables7 3528 3454 850 
Trade Debtors Trade Receivables4 89945 25813 032-1
Useful Life Intangible Assets Years   15
Useful Life Property Plant Equipment Years  33
Advances Credits Directors  -33 180 
Advances Credits Repaid In Period Directors  11 620 
Amount Specific Advance Or Credit Directors  -19 180 
Amount Specific Advance Or Credit Repaid In Period Directors  6 370 
Other Taxation Social Security Payable1 6099 004  
Total Additions Including From Business Combinations Property Plant Equipment 13 836  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024
filed on: 23rd, December 2024
Free Download (9 pages)

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