Founded in 1982, Yrg Eclipse, classified under reg no. 01606456 is an active company. Currently registered at 20 Trinity Lane YO1 6EL, York the company has been in the business for 42 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since March 3, 2015 Yrg Eclipse Limited is no longer carrying the name Eclipse Marketing Solutions.
At present there are 4 directors in the the company, namely Mark G., David C. and James T. and others. In addition one secretary - Mark G. - is with the firm. As of 29 April 2024, there were 2 ex directors - Jean C., Brian C. and others listed below. There were no ex secretaries.
| Office Address | 20 Trinity Lane |
| Office Address2 | Micklegate |
| Town | York |
| Post code | YO1 6EL |
| Country of origin | United Kingdom |
| Registration Number | 01606456 |
| Date of Incorporation | Mon, 4th Jan 1982 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 30 April 2012
Position: Director
Appointed: 30 April 2012
Position: Director
Appointed: 30 April 2012
Position: Director
Appointed: 30 April 2012
Position: Secretary
Appointed: 30 April 2012
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Yrg Group Limited from York, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Yrg Group Limited
20 Trinity Lane, Micklegate, York, YO1 6EL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03319350 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Eclipse Marketing Solutions | March 3, 2015 |
| Pendulum Press | December 19, 2000 |
| 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 | 2 305 | 2 291 | 2 041 | 2 266 | 179 565 | 46 027 |
| Current Assets | 589 419 | 614 471 | 590 404 | 671 485 | 923 146 | 768 482 |
| Debtors | 568 469 | 596 977 | 570 969 | 653 635 | 731 126 | 713 377 |
| Net Assets Liabilities | 513 296 | 378 057 | 315 532 | 288 159 | 510 436 | 440 798 |
| Other Debtors | 2 298 | 3 365 | 738 | 27 500 | ||
| Property Plant Equipment | 2 775 149 | 2 675 239 | 2 501 756 | 2 415 062 | 2 394 565 | 2 318 788 |
| Total Inventories | 18 645 | 15 203 | 17 394 | 15 584 | 12 455 | 9 078 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 16 941 | 11 697 | 11 499 | 12 337 | 66 103 | 38 615 |
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 21 250 | 22 500 | 23 750 | 25 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 062 435 | 1 265 378 | 1 461 212 | 1 640 411 | 1 824 886 | 2 015 376 |
| Additional Provisions Increase From New Provisions Recognised | -17 998 | 8 215 | 16 447 | -61 189 | ||
| Amounts Owed By Group Undertakings | 150 657 | 150 617 | 152 019 | 132 926 | 135 201 | 155 843 |
| Amounts Owed To Group Undertakings | 155 194 | 419 948 | 655 047 | 808 990 | 809 126 | 795 548 |
| Average Number Employees During Period | 28 | 26 | 23 | 24 | 25 | 27 |
| Bank Borrowings | 981 121 | 923 236 | 863 426 | 1 111 167 | 1 105 000 | 1 031 334 |
| Bank Borrowings Overdrafts | 923 235 | 477 501 | 495 365 | 157 583 | 51 567 | 73 667 |
| Bank Overdrafts | 449 842 | 419 901 | 433 569 | 72 466 | ||
| Creditors | 1 284 169 | 1 022 622 | 819 911 | 318 671 | 1 081 386 | 963 023 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 183 | 954 | 11 110 | 1 456 | ||
| Disposals Property Plant Equipment | 2 133 | 1 035 | 22 408 | 5 377 | ||
| Finance Lease Liabilities Present Value Total | 360 934 | 156 986 | 18 281 | 50 448 | 22 494 | 22 598 |
| Fixed Assets | 2 780 149 | 2 678 989 | 2 504 256 | 2 416 312 | 2 394 565 | 2 318 788 |
| Increase Decrease In Property Plant Equipment | 77 774 | 10 933 | 95 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 126 | 196 788 | 190 309 | 191 946 | ||
| Intangible Assets | 5 000 | 3 750 | 2 500 | 1 250 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | -870 622 | -1 184 246 | -1 266 534 | -1 690 756 | -631 600 | -805 013 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 67 273 | 69 790 | 63 838 | 83 557 | 89 875 | 60 609 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 18 354 | 22 094 | 32 247 | 20 342 | 24 036 | 17 262 |
| Property Plant Equipment Gross Cost | 3 837 584 | 3 940 617 | 3 962 968 | 4 055 473 | 4 219 451 | 4 334 164 |
| Provisions | 112 062 | 94 064 | 102 279 | 118 726 | 171 143 | 109 954 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 062 | 94 064 | 102 279 | 118 726 | 171 143 | 109 954 |
| Total Additions Including From Business Combinations Property Plant Equipment | 105 166 | 23 386 | 114 913 | 120 090 | ||
| Total Assets Less Current Liabilities | 1 909 527 | 1 494 743 | 1 237 722 | 725 556 | 1 762 965 | 1 513 775 |
| Total Borrowings | 2 342 051 | 2 059 820 | 1 702 985 | 1 580 680 | 1 500 201 | 1 485 431 |
| Trade Creditors Trade Payables | 162 751 | 260 084 | 243 480 | 195 348 | 170 827 | 156 315 |
| Trade Debtors Trade Receivables | 397 160 | 420 901 | 385 965 | 500 367 | 571 889 | 512 772 |
| Capital Commitments | 80 000 | 95 000 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 290 | 2 290 | 1 145 | |||
| Merchandise | 12 455 | 9 078 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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