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R M English (yorkshire) Limited YORK

Founded in 2014, R M English (yorkshire), classified under reg no. 08858304 is an active company. Currently registered at 2 Railway Street YO42 2QZ, York the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely John B., Stephen B.. Of them, John B., Stephen B. have been with the company the longest, being appointed on 23 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

R M English (yorkshire) Limited Address / Contact

Office Address 2 Railway Street
Office Address2 Pocklington
Town York
Post code YO42 2QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08858304
Date of Incorporation Thu, 23rd Jan 2014
Industry Real estate agencies
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

John B.

Position: Director

Appointed: 23 January 2014

Stephen B.

Position: Director

Appointed: 23 January 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is John B. This PSC and has 25-50% shares. The second entity in the PSC register is Stephen B. This PSC owns 25-50% shares.

John B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stephen B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth44 70631 541       
Balance Sheet
Cash Bank In Hand204 587164 383       
Cash Bank On Hand 164 383139 330138 676120 756152 349382 239250 126222 830
Current Assets535 287481 759466 062473 261413 776452 249758 239563 539593 581
Debtors330 700317 376326 732334 585293 020299 900376 000313 413370 751
Intangible Fixed Assets185 000165 000       
Net Assets Liabilities   -9 514-22 126660173 541229 713227 580
Net Assets Liabilities Including Pension Asset Liability44 70631 541       
Other Debtors 306 622316 239302 669257 391258 493240 936246 050276 629
Property Plant Equipment 31 37526 72923 03626 01727 67825 93377 151 
Tangible Fixed Assets24 90931 375       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve43 70630 541       
Shareholder Funds44 70631 541       
Other
Accumulated Amortisation Impairment Intangible Assets 35 00055 00075 00095 000115 000135 055155 055175 055
Accumulated Depreciation Impairment Property Plant Equipment 62 67567 79372 14475 88165 05970 21380 26595 357
Administrative Expenses 482 367453 050418 343     
Amortisation Expense Intangible Assets 20 00020 00020 000     
Average Number Employees During Period  141311111199
Cost Sales 34 04838 47822 278     
Creditors 646 593639 521630 811562 133561 933672 649438 70930 116
Creditors Due Within One Year695 876646 593       
Depreciation Expense Property Plant Equipment 6 1045 1184 351     
Finance Lease Liabilities Present Value Total        30 116
Fixed Assets209 909196 375171 729148 036131 017114 67892 878124 09696 622
Future Minimum Lease Payments Under Non-cancellable Operating Leases  6 76025 97319 48030 57322 93015 28720 732
Gross Profit Loss 467 357425 474417 508     
Increase From Amortisation Charge For Year Intangible Assets  20 00020 00020 00020 00020 05520 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment  5 1184 3513 7375 0035 15410 05215 092
Intangible Assets 165 000145 000125 000105 00085 00064 94544 94524 945
Intangible Assets Gross Cost 200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Additions200 000        
Intangible Fixed Assets Aggregate Amortisation Impairment15 00035 000       
Intangible Fixed Assets Amortisation Charged In Period15 00020 000       
Intangible Fixed Assets Cost Or Valuation200 000        
Interest Payable Similar Charges Finance Costs 8 6208 6209 127     
Investments Fixed Assets     2 0002 0002 0002 000
Net Current Assets Liabilities-160 588-164 834-173 459-157 550-148 357-109 68485 590124 830174 313
Number Shares Allotted1 0001 000       
Operating Profit Loss -9 160-24 6512 090     
Other Creditors 617 266613 504608 052542 417528 560508 591416 843272 960
Other Investments Other Than Loans     2 0002 0002 0002 000
Other Operating Income Format1 5 8502 9252 925     
Other Taxation Social Security Payable 29 32726 01722 75919 71631 71683 47618 14130 236
Par Value Share11       
Profit Loss -13 165-33 271-7 784     
Profit Loss On Ordinary Activities Before Tax -17 780-33 271-7 037     
Property Plant Equipment Gross Cost 94 05094 52295 180101 89892 73796 146157 416165 034
Provisions For Liabilities Balance Sheet Subtotal    4 7864 3344 92719 21313 239
Provisions For Liabilities Charges4 615        
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions2 16812 570       
Tangible Fixed Assets Cost Or Valuation81 48094 050       
Tangible Fixed Assets Depreciation56 57162 675       
Tangible Fixed Assets Depreciation Charged In Period3 1156 104       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items53 456        
Tangible Fixed Assets Increase Decrease From Transfers Between Items79 312        
Tax Tax Credit On Profit Or Loss On Ordinary Activities -4 615 747     
Total Additions Including From Business Combinations Property Plant Equipment  4726586 7187 3553 40961 2707 618
Total Assets Less Current Liabilities49 32131 541-1 730-9 514-17 3404 994178 468248 926270 935
Trade Creditors Trade Payables     1 65780 5823 725107 629
Trade Debtors Trade Receivables 10 75410 49331 91635 62941 407135 06467 36394 122
Turnover Revenue 501 405463 952439 786     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 825   
Disposals Property Plant Equipment     16 516   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-01-23
filed on: 7th, February 2024 		Free Download (3 pages)

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