Founded in 2015, Yr Installations, classified under reg no. 09892741 is an active company. Currently registered at 40 Park Avenue TW20 8HJ, Egham the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since November 14, 2019 Yr Installations Ltd is no longer carrying the name Dragonstone Group.
The company has one director. Philip Y., appointed on 26 May 2022. There are currently no secretaries appointed. As of 3 May 2024, there were 3 ex directors - Keith R., Liam H. and others listed below. There were no ex secretaries.
| Office Address | 40 Park Avenue |
| Town | Egham |
| Post code | TW20 8HJ |
| Country of origin | United Kingdom |
| Registration Number | 09892741 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Electrical installation |
| Industry | Satellite telecommunications activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 26 May 2022
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Philip Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Liam H. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Liam H.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Dragonstone Group | November 14, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | -8 032 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 625 | |||||
| Cash Bank On Hand | 625 | 5 601 | 490 | 3 421 | 3 100 | 15 355 |
| Current Assets | 11 231 | 16 564 | 5 986 | 3 421 | 3 766 | 19 119 |
| Debtors | 2 966 | 5 383 | 5 496 | 666 | 3 764 | |
| Intangible Fixed Assets | 7 500 | |||||
| Net Assets Liabilities | -8 032 | -12 412 | 1 984 | |||
| Net Assets Liabilities Including Pension Asset Liability | -8 032 | |||||
| Other Debtors | 290 | 2 | 2 157 | |||
| Property Plant Equipment | 1 501 | 1 191 | 946 | 751 | 597 | 475 |
| Stocks Inventory | 7 640 | |||||
| Tangible Fixed Assets | 1 501 | |||||
| Total Inventories | 7 640 | 5 580 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -8 132 | |||||
| Shareholder Funds | -8 032 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 700 | 945 | 1 140 | 1 294 | 1 416 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | |
| Bank Borrowings | 18 003 | |||||
| Bank Borrowings Overdrafts | 18 003 | 17 890 | ||||
| Creditors | 18 003 | 17 890 | 4 948 | 3 763 | 3 361 | 8 401 |
| Creditors Due After One Year | 18 003 | |||||
| Creditors Due Within One Year | 10 261 | |||||
| Debtors Due Within One Year | 2 966 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | |||||
| Disposals Intangible Assets | 18 000 | |||||
| Fixed Assets | 9 001 | 6 191 | 946 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 245 | 195 | 154 | 122 | |
| Intangible Assets | 7 500 | 5 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Net Current Assets Liabilities | 970 | -713 | 1 038 | -342 | 405 | 10 718 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 6 524 | 8 008 | 619 | 170 | 444 | 3 451 |
| Other Creditors Due Within One Year | 6 524 | |||||
| Other Taxation Social Security Payable | 6 584 | 4 030 | 3 297 | 2 918 | 4 645 | |
| Par Value Share | 1 | |||||
| Profit Loss For Period | -8 132 | |||||
| Property Plant Equipment Gross Cost | 1 891 | 1 891 | 1 891 | 1 891 | 1 891 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 891 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 891 | |||||
| Tangible Fixed Assets Depreciation | 390 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 8 000 | |||||
| Total Assets Less Current Liabilities | 9 971 | 5 478 | 1 984 | 409 | 1 002 | 11 193 |
| Trade Creditors Trade Payables | 3 737 | 2 685 | 299 | 296 | -1 | 305 |
| Trade Creditors Within One Year | 3 737 | |||||
| Trade Debtors Trade Receivables | 2 676 | 5 383 | 5 494 | 666 | 1 607 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 12th, March 2024 |
accounts | Free Download (6 pages) |
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