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Y. S. Services Limited DURHAM

Y. S. Services started in year 2002 as Private Limited Company with registration number 04390087. The Y. S. Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Durham at 49-51 Front Street. Postal code: DH7 6JS.

As of 9 May 2024, there was 1 ex secretary - Noreen S.. There were no ex directors.

Y. S. Services Limited Address / Contact

Office Address 49-51 Front Street
Office Address2 Sacriston
Town Durham
Post code DH7 6JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04390087
Date of Incorporation Fri, 8th Mar 2002
Industry Other human health activities
End of financial Year 30th April
Company age 22 years old
Account next due date Fri, 31st Jan 2025 (267 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Michael S.

Position: Secretary

Appointed: 20 December 2021

Patricia S.

Position: Secretary

Appointed: 20 December 2021

Yvonne S.

Position: Director

Appointed: 08 March 2002

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 08 March 2002

Resigned: 08 March 2002

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 08 March 2002

Resigned: 08 March 2002

Noreen S.

Position: Secretary

Appointed: 08 March 2002

Resigned: 30 January 2019

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Yvonne S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Yvonne S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth145 915109 689       
Balance Sheet
Cash Bank On Hand 50 021118 921342 275358 570992 2442 456 2562 370 2301 778 544
Current Assets239 882253 750381 080558 185836 4041 637 4733 069 9393 065 8902 588 492
Debtors184 533203 729262 159215 910477 834645 229613 683695 660809 948
Net Assets Liabilities 109 689250 630407 493519 306695 8981 930 2802 535 3242 288 328
Other Debtors 6 7041 5421 2071 39233 90936 80336 94142 502
Property Plant Equipment 56 07566 49367 73873 06569 943106 50190 800103 108
Cash Bank In Hand55 34950 021       
Intangible Fixed Assets405 958302 309       
Net Assets Liabilities Including Pension Asset Liability145 915109 689       
Tangible Fixed Assets35 24856 075       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve145 715109 489       
Shareholder Funds145 915109 689       
Other
Accumulated Amortisation Impairment Intangible Assets  247 435351 084446 095446 095446 095446 095446 095
Accumulated Depreciation Impairment Property Plant Equipment  75 87792 719112 689132 231138 94889 088113 470
Additions Other Than Through Business Combinations Property Plant Equipment  31 85118 08725 29716 42069 62531 47036 690
Average Number Employees During Period  -150-175-350-378-390-350-350
Bank Borrowings Overdrafts 152 72283 00084 42078 3368 334   
Creditors 250 925227 867231 544376 2771 003 4201 229 220605 731391 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 501   17 79078 430 
Disposals Property Plant Equipment  9 007   26 35097 031 
Fixed Assets441 206358 384265 153162 74973 065    
Increase From Amortisation Charge For Year Intangible Assets  103 649103 64995 011    
Increase From Depreciation Charge For Year Property Plant Equipment  13 92716 84219 97019 54224 50728 57024 382
Intangible Assets 302 309198 66095 011     
Intangible Assets Gross Cost  446 095446 095446 095446 095446 095446 095446 095
Net Current Assets Liabilities2 1127 671153 213326 641460 127634 0531 840 7192 460 1592 197 267
Other Creditors 32 67724 56425 535117 725701 327851 214191 145114 990
Property Plant Equipment Gross Cost  142 370160 457185 754202 174245 449179 888216 578
Provisions For Liabilities Balance Sheet Subtotal  1 7391 73912 9368 09816 94015 63512 047
Taxation Social Security Payable 49 649102 761112 145165 490219 015364 116393 093212 180
Trade Creditors Trade Payables 15 87717 5429 44414 72674 74413 89021 49364 055
Trade Debtors Trade Receivables 201 871260 617214 703476 442611 320576 880658 719767 446
Creditors Due After One Year292 000250 417       
Creditors Due Within One Year243 503250 925       
Intangible Fixed Assets Aggregate Amortisation Impairment8 637112 286       
Intangible Fixed Assets Amortisation Charged In Period 103 649       
Intangible Fixed Assets Cost Or Valuation414 595414 595       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5 7334 846       
Provisions For Liabilities Charges5 4035 949       
Tangible Fixed Assets Additions 33 392       
Tangible Fixed Assets Cost Or Valuation87 134120 526       
Tangible Fixed Assets Depreciation51 88664 451       
Tangible Fixed Assets Depreciation Charged In Period 12 565       
Total Assets Less Current Liabilities443 318366 055       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 27th, July 2023 		Free Download (11 pages)

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