Wtf North Yorkshire started in year 2015 as Private Limited Company with registration number 09464852. The Wtf North Yorkshire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at 19 Railway Street. Postal code: YO42 2QR.
The company has one director. Neil C., appointed on 2 March 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Railway Street |
Office Address2 | Pocklington |
Town | York |
Post code | YO42 2QR |
Country of origin | United Kingdom |
Registration Number | 09464852 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Neil C. This PSC and has 75,01-100% shares.
Neil C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 58 148 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 46 877 | |||||||
Current Assets | 83 710 | 85 180 | 125 923 | 129 909 | 130 238 | 140 023 | 165 926 | 133 495 |
Debtors | 36 833 | |||||||
Net Assets Liabilities | 58 148 | 81 621 | 102 557 | 135 693 | 131 012 | 131 986 | 152 591 | 196 190 |
Net Assets Liabilities Including Pension Asset Liability | 58 148 | |||||||
Tangible Fixed Assets | 5 714 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 58 147 | |||||||
Shareholder Funds | 58 148 | |||||||
Other | ||||||||
Creditors | 2 164 | 18 922 | 19 954 | 16 758 | 11 547 | 5 963 | 36 865 | 11 839 |
Creditors Due After One Year | 2 164 | |||||||
Creditors Due Within One Year | 29 112 | |||||||
Fixed Assets | 5 714 | 42 898 | 32 734 | 52 411 | 39 429 | 30 879 | 23 530 | 106 457 |
Net Current Assets Liabilities | 54 598 | 57 645 | 89 777 | 100 040 | 103 130 | 107 070 | 129 061 | 101 572 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 618 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 618 | |||||||
Tangible Fixed Assets Depreciation | 1 904 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 904 | |||||||
Total Assets Less Current Liabilities | 60 312 | 100 543 | 122 511 | 152 451 | 142 559 | 137 949 | 152 591 | 208 029 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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