Founded in 2007, Ppiy, classified under reg no. 06456444 is an active company. Currently registered at S8, The Catalyst YO10 5GA, York the company has been in the business for 17 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Graham S., Mark D.. Of them, Mark D. has been with the company the longest, being appointed on 21 July 2011 and Graham S. has been with the company for the least time - from 1 June 2014. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephen P. who worked with the the firm until 1 June 2016.
| Office Address | S8, The Catalyst |
| Office Address2 | Baird Lane |
| Town | York |
| Post code | YO10 5GA |
| Country of origin | United Kingdom |
| Registration Number | 06456444 |
| Date of Incorporation | Tue, 18th Dec 2007 |
| Industry | Architectural activities |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 21 July 2011
The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Mark D. This PSC has 25-50% voting rights. Another one in the PSC register is Graham S. This PSC and has 25-50% voting rights. Then there is Stephen Y., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Graham S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Stephen Y.
| Notified on | 6 April 2016 |
| Ceased on | 21 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 673 | 27 353 | 4 749 | 29 921 | 45 650 | 48 211 |
| Current Assets | 181 122 | 180 438 | 137 733 | 130 421 | 146 991 | 153 578 |
| Debtors | 66 860 | 54 203 | 51 731 | 56 581 | 44 216 | 38 144 |
| Net Assets Liabilities | -8 848 | 125 551 | 91 456 | 96 323 | 81 029 | 88 241 |
| Other Debtors | 7 835 | 7 632 | 11 170 | 39 228 | 30 598 | 6 033 |
| Property Plant Equipment | 6 033 | 4 990 | 4 145 | 12 132 | 6 301 | 647 |
| Total Inventories | 73 589 | 98 882 | 81 253 | 43 919 | 57 125 | 67 223 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 6 483 | 3 150 | 2 850 | 12 540 | 4 200 | 3 795 |
| Accumulated Amortisation Impairment Intangible Assets | 306 665 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 672 | 38 232 | 39 077 | 11 765 | 17 596 | 23 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 517 | 16 612 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | |
| Amounts Owed To Directors | 67 124 | 47 839 | ||||
| Average Number Employees During Period | 12 | 11 | 13 | 9 | 7 | 7 |
| Corporation Tax Payable | 6 953 | 626 | ||||
| Creditors | 247 664 | 59 257 | 50 422 | 46 230 | 72 263 | 65 984 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 179 | |||||
| Disposals Property Plant Equipment | 35 937 | |||||
| Fixed Assets | 179 368 | 4 990 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 111 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 560 | 845 | 5 867 | 5 831 | 5 654 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 163 224 | |||||
| Intangible Assets | 173 335 | |||||
| Intangible Assets Gross Cost | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | |
| Loans From Directors | 219 217 | 37 787 | 32 361 | 21 165 | 67 124 | |
| Net Current Assets Liabilities | -66 542 | 121 181 | 87 311 | 84 191 | 74 728 | 87 594 |
| Other Creditors | 121 674 | |||||
| Other Taxation Social Security Payable | 22 398 | 10 644 | 14 384 | 12 633 | 871 | 13 298 |
| Property Plant Equipment Gross Cost | 42 705 | 43 222 | 43 222 | 23 897 | 23 897 | 23 897 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 620 | 620 | ||||
| Total Assets Less Current Liabilities | 112 826 | 126 171 | 91 456 | 96 323 | 81 029 | 88 241 |
| Trade Creditors Trade Payables | -434 | 723 | 827 | -108 | 68 | 426 |
| Trade Debtors Trade Receivables | 59 025 | 46 571 | 40 561 | 17 353 | 13 618 | 32 111 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy