Make It York started in year 2014 as Private Limited Company with registration number 09308493. The Make It York company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 21 Parliament Street. Postal code: YO1 8SG.
Currently there are 10 directors in the the company, namely Adam W., Darryl S. and Peter K. and others. In addition one secretary - Tony S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Joyce A. who worked with the the company until 27 April 2022.
| Office Address | 21 Parliament Street |
| Office Address2 | Parliament Street |
| Town | York |
| Post code | YO1 8SG |
| Country of origin | United Kingdom |
| Registration Number | 09308493 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 14 March 2024
Position: Secretary
Appointed: 31 January 2024
Position: Director
Appointed: 22 June 2023
Position: Director
Appointed: 21 June 2023
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 29 November 2021
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 23 April 2015
Position: Director
Appointed: 23 April 2015
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is City Of York Council from York, United Kingdom. The abovementioned PSC is classified as "a local authority", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
City Of York Council
West Offices Station Rise, York, North Yorkshire, YO1 6GA, United Kingdom
| Legal authority | England & Wales |
| Legal form | Local Authority |
| Country registered | Not Specified/Other |
| Place registered | West Offices, Station Rise, York, Yo1 6ga |
| Registration number | N.A |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 535 445 | 631 274 | 698 719 | 944 660 | 99 958 | 390 024 | 604 120 | |
| Current Assets | 1 045 981 | 1 192 144 | 1 189 725 | 1 245 800 | 269 266 | 568 381 | 788 815 | |
| Debtors | 1 | 482 710 | 535 551 | 468 833 | 274 127 | 149 646 | 168 101 | 171 966 |
| Net Assets Liabilities | 194 901 | 214 900 | 257 021 | 114 027 | -502 482 | -281 130 | -94 079 | |
| Other Debtors | 173 719 | 277 281 | 141 253 | 121 322 | 42 025 | 35 282 | 24 510 | |
| Property Plant Equipment | 161 108 | 104 806 | 99 746 | 99 387 | 83 069 | 83 706 | 121 846 | |
| Total Inventories | 27 825 | 25 318 | 22 172 | 27 012 | 19 661 | 10 255 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 71 497 | 107 245 | 139 273 | 159 025 | 178 771 | 178 771 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 555 | 203 404 | 268 481 | 288 375 | 307 928 | 325 776 | 78 360 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 82 429 | |||||||
| Average Number Employees During Period | 55 | 69 | 67 | 50 | 47 | 42 | 46 | |
| Creditors | 733 233 | 880 307 | 858 372 | 1 033 086 | 600 327 | 876 366 | 54 420 | |
| Deferred Tax Asset Debtors | 570 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 849 | 65 193 | 19 894 | 19 553 | 17 848 | 25 465 | ||
| Intangible Assets Gross Cost | 119 521 | 119 521 | 178 771 | 178 771 | 178 771 | 178 771 | ||
| Net Current Assets Liabilities | 312 748 | 311 837 | 331 353 | 212 714 | -331 061 | -307 985 | -141 161 | |
| Other Creditors | 307 956 | 432 710 | 466 868 | 505 838 | 199 839 | 371 772 | 462 808 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 881 | |||||||
| Other Disposals Property Plant Equipment | 291 705 | |||||||
| Other Taxation Social Security Payable | 37 206 | 102 069 | 103 755 | 70 359 | 201 726 | 65 301 | 51 162 | |
| Property Plant Equipment Gross Cost | 294 663 | 308 210 | 368 227 | 387 762 | 390 997 | 409 482 | 200 206 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 20 344 | ||||||
| Total Assets Less Current Liabilities | 1 | 521 880 | 428 919 | 470 597 | 331 847 | -247 992 | -224 279 | -19 315 |
| Trade Creditors Trade Payables | 388 071 | 345 528 | 287 749 | 456 889 | 198 762 | 439 293 | 54 420 | |
| Trade Debtors Trade Receivables | 308 991 | 258 270 | 327 580 | 152 805 | 107 621 | 132 819 | 147 456 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 203 049 | 106 289 | 100 986 | 104 420 | 54 420 | 54 421 | ||
| Assumed Rate Increase Pensionable Salaries | 3 | 3 | 4 | 3 | 4 | 4 | ||
| Assumed Rate Increase Pensions In Payment Deferred Pensions | 2 | 2 | 2 | 2 | 3 | 3 | ||
| Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 114 000 | 52 000 | 24 000 | 38 000 | 84 000 | 266 000 | ||
| Current Asset Investments | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Current Service Cost Defined Benefit Plan | -33 000 | -53 000 | -53 000 | -55 000 | -40 000 | -30 000 | ||
| Decrease In Assets Defined Benefit Plan From Benefits Paid | -1 000 | -1 000 | -1 000 | -1 000 | -1 000 | -15 000 | ||
| Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | -206 000 | 24 000 | -13 000 | 91 000 | -299 000 | 96 000 | ||
| Deferred Tax Liability Asset Related To Defined Benefit Plan | 29 070 | 25 270 | 26 410 | 26 600 | 46 930 | 570 | ||
| Deficit Surplus In Defined Benefit Plan | 153 000 | 133 000 | 139 000 | 140 000 | 247 000 | 3 000 | ||
| Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value | 667 000 | 722 000 | 817 000 | 810 000 | 1 176 000 | 747 000 | ||
| Discount Rate Used Defined Benefit Plan | 3 | 3 | 3 | 2 | 2 | 3 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 | |||||||
| Disposals Property Plant Equipment | 116 | |||||||
| Fair Value Assets Defined Benefit Plan | 514 000 | 589 000 | 678 000 | 670 000 | 929 000 | 744 000 | ||
| Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations | 514 000 | 589 000 | 678 000 | 670 000 | 929 000 | 744 000 | ||
| Fixed Assets | 209 132 | 117 082 | 139 244 | 119 133 | 83 069 | 83 706 | ||
| Increase Decrease In Assets Defined Benefit Plan From Remeasurement | 92 000 | 28 000 | 37 000 | -53 000 | 215 000 | 15 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 35 748 | 32 028 | 19 752 | 19 746 | ||||
| Increase In Assets Defined Benefit Plan From Contributions By Employer | 25 000 | 25 000 | 26 000 | 20 000 | 20 000 | 11 000 | ||
| Increase In Assets Defined Benefit Plan From Contributions By Participants | 10 000 | 10 000 | 11 000 | 9 000 | 9 000 | 5 000 | ||
| Increase In Liabilities Defined Benefit Plan From Contributions By Participants | 10 000 | 10 000 | 11 000 | 9 000 | 9 000 | 5 000 | ||
| Increase In Liabilities Defined Benefit Plan From Interest Expense | 14 000 | 17 000 | 19 000 | 21 000 | 19 000 | 20 000 | ||
| Intangible Assets | 48 024 | 12 276 | 39 498 | 19 746 | ||||
| Liabilities Defined Benefit Plan Present Value | 667 000 | 722 000 | 817 000 | 810 000 | 1 176 000 | 747 000 | ||
| Number Shares Allotted | 1 | |||||||
| Other Current Asset Investments Balance Sheet Subtotal | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | |||||||
| Retirement Benefit Obligations Surplus | 123 930 | 107 730 | 112 590 | 113 400 | 200 070 | 2 430 | ||
| Return On Assets Benefit Plan | 92 000 | 28 000 | 37 000 | 53 000 | 215 000 | 15 000 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 59 250 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 547 | 60 133 | 19 535 | 3 235 | 18 485 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Monday 1st April 2024 filed on: 3rd, April 2024 |
officers | Free Download (1 page) |
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