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Y-not Touring Services Ltd SUDBURY

Y-not Touring Services started in year 2015 as Private Limited Company with registration number 09509249. The Y-not Touring Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Sudbury at 37 Friars Street. Postal code: CO10 2AG.

This company operates within the CO10 2AG postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1148301 . It is located at Norwood, 41 Head Lane, Sudbury with a total of 7 cars. It has two locations in the UK.

Y-not Touring Services Ltd Address / Contact

Office Address 37 Friars Street
Town Sudbury
Post code CO10 2AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09509249
Date of Incorporation Wed, 25th Mar 2015
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Fri, 31st Mar 2023 (428 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Antony M.

Position: Director

Appointed: 25 March 2015

Susan M.

Position: Director

Appointed: 25 March 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Antony M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Antony M.

Notified on 7 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 077       
Balance Sheet
Cash Bank On Hand35 70840 59539 84042 03922 78828 88922 27532 118
Current Assets68 78362 97968 294115 53951 35843 31034 88891 265
Debtors33 07522 38428 45473 50028 57019 28412 61359 147
Net Assets Liabilities1 0777 650-5 10015 200-42 768-92 651-137 077-105 733
Other Debtors   9 4842 51115 27716543 585
Property Plant Equipment37 44147 06235 45081 08753 27840 28335 16392 371
Cash Bank In Hand35 708       
Intangible Fixed Assets18 000       
Net Assets Liabilities Including Pension Asset Liability1 077       
Tangible Fixed Assets37 441       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve977       
Shareholder Funds1 077       
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00012 00014 00016 000
Accumulated Depreciation Impairment Property Plant Equipment12 39227 82139 43366 29669 35582 65894 278115 023
Additions Other Than Through Business Combinations Property Plant Equipment 25 050 72 500 3086 50089 453
Amortisation Expense Intangible Assets2 0002 000      
Amortisation Rate Used For Intangible Assets   1010   
Average Number Employees During Period  644444
Bank Borrowings Overdrafts12 72519 012 3 40731 20490 00067 50049 500
Corporation Tax Payable10 6994 311 7792 511   
Creditors115 65999 388109 122176 133131 549113 514106 788128 677
Depreciation Expense Property Plant Equipment12 39215 429      
Depreciation Rate Used For Property Plant Equipment   2020   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 571   
Disposals Property Plant Equipment    24 750   
Fixed Assets55 44163 06249 45093 08763 27848 28341 16396 371
Increase From Amortisation Charge For Year Intangible Assets 2 000 2 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 15 429 26 86317 63013 30311 62030 710
Intangible Assets18 00016 00014 00012 00010 0008 0006 0004 000
Intangible Assets Gross Cost 20 000 20 00020 00020 00020 000 
Net Current Assets Liabilities-46 876-36 409-40 828-60 594-80 191-27 420-48 952-73 427
Other Creditors21 55513 493 9 38838 01323 51439 28879 177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 965
Other Disposals Property Plant Equipment       11 500
Other Taxation Social Security Payable13 46314 158 11 96112 86513 5337 2434 201
Property Plant Equipment Gross Cost49 83374 88374 883147 383122 633122 941129 441207 394
Provisions For Liabilities Balance Sheet Subtotal  2 89011 832    
Taxation Including Deferred Taxation Balance Sheet Subtotal7 4882 890      
Total Assets Less Current Liabilities8 56526 6538 62232 493-16 91320 863-30 28922 944
Trade Creditors Trade Payables57 21748 414 150 59846 95630 91527 87830 577
Trade Debtors Trade Receivables33 07522 384 64 01626 0594 00712 44815 562
Creditors Due Within One Year115 659       
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges7 488       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions49 833       
Tangible Fixed Assets Cost Or Valuation49 833       
Tangible Fixed Assets Depreciation12 392       
Tangible Fixed Assets Depreciation Charged In Period12 392       

Transport Operator Data

Norwood
Address 41 Head Lane , Great Cornard
City Sudbury
Post code CO10 0JS
Vehicles 5
The Workshop
Address Middleton Hall , Middleton Hall Cottages , Middleton
City Sudbury
Post code CO10 7LL
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Compulsory strike-off action has been discontinued
filed on: 23rd, March 2024 		Free Download (1 page)

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