Yorpower started in year 2009 as Private Limited Company with registration number 06885456. The Yorpower company has been functioning successfully for fifteen 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 Thursday 19th January 2023 Yorpower Limited is no longer carrying the name Brimlow.
Currently there are 2 directors in the the company, namely Stephen P. and Anthony B.. In addition one secretary - Rachel B. - is with the firm. As of 29 April 2024, there was 1 ex director - Brian C.. There were no ex secretaries.
| 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 | 06885456 |
| Date of Incorporation | Thu, 23rd Apr 2009 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 23 April 2009
Position: Secretary
Appointed: 23 April 2009
The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Helen P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Kerry W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Anthony B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Helen P.
| Notified on | 31 January 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kerry W.
| Notified on | 31 January 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anthony B.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Brimlow | January 19, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 277 788 | 364 415 | 375 850 | 483 525 | 534 646 | 1 054 974 | 964 513 | 1 385 242 |
| Current Assets | 1 177 257 | 1 229 460 | 1 710 934 | 1 658 007 | 1 434 120 | 1 855 748 | 2 084 978 | 5 622 709 |
| Debtors | 815 381 | 665 800 | 1 086 914 | 1 065 984 | 849 551 | 657 758 | 948 180 | 1 511 698 |
| Net Assets Liabilities | 648 637 | 779 935 | 1 063 391 | 1 300 618 | 1 606 295 | 1 860 971 | 2 147 306 | 3 185 953 |
| Other Debtors | 100 479 | 100 000 | 239 320 | 178 840 | 118 360 | 57 880 | 58 480 | 1 128 587 |
| Property Plant Equipment | 123 759 | 116 313 | 120 480 | 115 697 | 119 830 | 96 068 | 91 790 | |
| Total Inventories | 84 088 | 199 245 | 248 170 | 108 498 | 49 923 | 143 016 | 172 285 | 1 597 182 |
| Other | ||||||||
| Accrued Liabilities | 149 817 | 79 832 | 241 621 | 127 760 | 87 782 | 145 762 | 96 609 | 509 288 |
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 37 500 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 311 902 | 356 002 | 381 098 | 435 980 | 320 059 | 372 838 | 378 613 | 277 393 |
| Additional Provisions Increase From New Provisions Recognised | -2 436 | -1 352 | -3 104 | 1 878 | -3 512 | 4 012 | 10 287 | |
| Amounts Owed To Group Undertakings | 10 200 | |||||||
| Average Number Employees During Period | 37 | 39 | 34 | 35 | 35 | 36 | 39 | 45 |
| Corporation Tax Payable | 90 786 | 44 936 | 85 019 | |||||
| Creditors | 654 346 | 557 741 | 748 778 | 456 945 | 413 636 | 560 338 | 720 943 | 2 611 036 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 320 | 39 927 | 6 000 | 172 857 | 47 051 | 50 616 | ||
| Disposals Property Plant Equipment | 23 320 | 39 927 | 6 000 | 177 440 | 48 828 | 11 279 | ||
| Fixed Assets | 148 759 | 128 813 | 120 480 | 115 697 | 603 830 | 580 068 | 801 790 | 203 086 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 591 | 66 065 | 55 916 | 50 652 | 21 130 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 420 | 65 023 | 60 882 | 56 936 | 52 779 | 52 826 | 14 419 | |
| Intangible Assets | 25 000 | 12 500 | ||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Investments Fixed Assets | 484 000 | 484 000 | 710 000 | 75 001 | ||||
| Investments In Joint Ventures | 484 000 | 484 000 | 710 000 | 75 001 | ||||
| Merchandise | 172 285 | 1 597 182 | ||||||
| Net Current Assets Liabilities | 522 911 | 671 719 | 962 156 | 1 201 062 | 1 020 484 | 1 295 410 | 1 364 035 | 3 011 673 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 870 | 870 | 870 | 870 | 870 | 870 | 13 081 | |
| Other Creditors | 4 039 | 3 256 | 5 423 | 16 068 | 7 047 | 9 970 | 57 568 | 11 646 |
| Other Taxation Social Security Payable | 86 515 | 93 073 | 22 155 | 168 193 | 184 493 | 175 409 | 232 839 | 273 517 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 44 455 | 43 083 | 37 160 | 36 700 | 31 532 | 33 549 | 35 962 | 72 652 |
| Property Plant Equipment Gross Cost | 435 661 | 472 315 | 501 578 | 551 677 | 439 889 | 468 906 | 470 403 | 40 333 |
| Provisions | 23 033 | 20 597 | 19 245 | 16 141 | 18 019 | 14 507 | 18 519 | 28 806 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 033 | 20 597 | 19 245 | 16 141 | 18 019 | 14 507 | 18 519 | 28 806 |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 974 | 69 190 | 56 099 | 65 652 | 29 017 | 50 325 | 84 109 | |
| Total Assets Less Current Liabilities | 671 670 | 800 532 | 1 082 636 | 1 316 759 | 1 624 314 | 1 875 478 | 2 165 825 | 3 214 759 |
| Trade Creditors Trade Payables | 312 640 | 316 644 | 322 941 | 144 924 | 134 314 | 229 197 | 333 927 | 1 806 385 |
| Trade Debtors Trade Receivables | 592 884 | 522 717 | 749 954 | 789 964 | 639 179 | 505 849 | 853 738 | 1 207 400 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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