Pk Yorkshire started in year 2015 as Private Limited Company with registration number 09386906. The Pk Yorkshire company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontefract at 79 Ackworth Road. Postal code: WF8 4LH.
The firm has one director. Paul K., appointed on 13 January 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 79 Ackworth Road |
Town | Pontefract |
Post code | WF8 4LH |
Country of origin | United Kingdom |
Registration Number | 09386906 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul K.
Notified on | 1 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 106 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 538 | 7 005 | 11 952 | 7 960 | 5 926 | 10 648 | 2 960 | 3 853 |
Net Assets Liabilities | 2 694 | 8 078 | ||||||
Cash Bank In Hand | 7 594 | |||||||
Debtors | 2 944 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 106 | |||||||
Tangible Fixed Assets | 4 886 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 006 | |||||||
Shareholder Funds | 2 106 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 9 801 | 9 753 | 5 088 | 2 825 | 2 902 | 3 886 | 5 216 | |
Fixed Assets | 4 886 | 5 490 | 5 879 | 4 998 | 4 249 | 4 376 | 10 223 | 8 690 |
Net Current Assets Liabilities | -2 780 | 2 796 | 2 199 | 2 872 | 3 101 | 7 746 | -926 | -1 363 |
Total Assets Less Current Liabilities | 2 106 | 2 694 | 8 078 | 7 870 | 7 350 | 12 122 | 9 297 | 7 327 |
General Description Advances Credits To Directors Including Terms Interest Rates | 14 | 134 | ||||||
Creditors Due Within One Year | 13 318 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 749 | |||||||
Tangible Fixed Assets Depreciation | 863 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 863 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 8th, September 2023 |
accounts | Free Download (4 pages) |
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