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Ygc Group Limited BRADFORD

Ygc Group Limited is a private limited company located at Tong Garden Centre, Tong Lane, Bradford BD4 0RY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 5 directors.
Director Charles B., appointed on 23 March 2018. Director Sharon M., appointed on 23 March 2018. Director David S., appointed on 23 March 2018.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2022-12-14 and the date for the next filing is 2023-12-28. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Ygc Group Limited Address / Contact

Office Address Tong Garden Centre
Office Address2 Tong Lane
Town Bradford
Post code BD4 0RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 11112992
Date of Incorporation Fri, 15th Dec 2017
Industry Activities of other holding companies n.e.c.
End of financial Year 30th June
Company age 7 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Charles B.

Position: Director

Appointed: 23 March 2018

Sharon M.

Position: Director

Appointed: 23 March 2018

David S.

Position: Director

Appointed: 23 March 2018

Thomas M.

Position: Director

Appointed: 15 December 2017

Mark F.

Position: Director

Appointed: 15 December 2017

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Birch Valley Holdings Limited from Driffield, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Birch Valley Holdings Limited

Estate Office Eastburn Road, Eastburn, Driffield, YO25 9DP, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 09438398
Notified on 15 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand500 36012 946604 3916 1491 159 61319 871
Current Assets2 665 2905 320 1006 194 2756 299 20210 724 80724 754 494
Debtors2 164 9305 307 1545 589 8846 293 0539 565 19424 734 623
Net Assets Liabilities9 483 3919 487 2859 489 2429 499 0209 614 7479 824 874
Other Debtors  210 5600
Property Plant Equipment     494 315
Other
Audit Fees Expenses2 55010 50010 70012 379  
Company Contributions To Money Purchase Plans Directors8 67316 69628 42431 008  
Director Remuneration25 772105 060119 598123 420  
Accumulated Amortisation Impairment Intangible Assets54 643271 112487 581704 050  
Accumulated Depreciation Impairment Property Plant Equipment     23 724
Additional Provisions Increase From New Provisions Recognised     -20 986
Amortisation Expense Intangible Assets54 643216 469216 469216 469  
Amounts Owed By Group Undertakings2 164 9305 244 0025 551 7826 280 2969 341 37421 733 117
Amounts Owed To Group Undertakings  14 009107 52646291 169
Applicable Tax Rate19191919  
Average Number Employees During Period66160184196241412
Bank Borrowings 2 650 0003 500 000102 083175 00012 247 816
Bank Borrowings Overdrafts 2 650 0003 500 0003 397 9174 222 91715 365 418
Comprehensive Income Expense1 418 316103 89476 9579 778789 751210 127
Corporation Tax Payable 9154592 29412 563 
Creditors 2 650 0003 500 0003 397 9177 702 91721 560 906
Cumulative Preference Share Dividends Unpaid    2 000 0002 000 000
Current Tax For Period139 531105 38562 530181 899  
Deferred Tax Liabilities    36 978-98 796
Depreciation Expense Property Plant Equipment66 262260 407365 387542 343  
Dividends Paid50 000100 00075 000 675 259 
Finance Lease Liabilities Present Value Total     415 488
Fixed Assets6 818 1016 818 1016 818 1016 818 1016 818 1017 312 416
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax1 368 316     
Further Item Interest Expense Component Total Interest Expense10 63643 75142 5043 390  
Further Operating Expense Item Component Total Operating Expenses-50 026-254 215-151 431-136 656  
Gain Loss On Disposals Property Plant Equipment -16 717-7 205   
Increase Decrease Due To Transfers Into Or Out Intangible Assets2 164 693     
Increase Decrease In Current Tax From Adjustment For Prior Periods-1 449-18 645    
Increase From Amortisation Charge For Year Intangible Assets54 643216 469216 469216 469  
Increase From Depreciation Charge For Year Property Plant Equipment     23 724
Intangible Assets2 110 0501 893 5811 677 1121 460 643  
Intangible Assets Gross Cost2 164 6932 164 6932 164 693   
Interest Expense On Bank Loans Similar Borrowings10 00832 502104 98095 881  
Interest Expense On Bank Overdrafts1 455     
Interest Payable Similar Charges Finance Costs22 09990 288158 701141 775  
Investments Fixed Assets6 818 1016 818 1016 818 1016 818 1016 818 1016 818 101
Investments In Group Undertakings6 818 1016 818 1016 818 1016 818 1016 818 1016 818 101
Issue Equity Instruments8 115 075   1 235 
Net Current Assets Liabilities2 665 2905 319 1846 171 1416 078 83610 536 54124 089 356
Other Creditors  8 6668 432 5 848
Other Deferred Tax Expense Credit8 28157 43099 593201 596  
Pension Other Post-employment Benefit Costs Other Pension Costs16 00174 705118 034124 608  
Percentage Class Share Held In Subsidiary100100100100100100
Prepayments Accrued Income 37 89112 63012 63264 07499 289
Profit Loss50 000437 96876 9579 778678 817-2 274 189
Profit Loss On Ordinary Activities Before Tax662 994582 138498 1281 199 066  
Property Plant Equipment Gross Cost     518 039
Provisions    36 97815 992
Provisions For Liabilities Balance Sheet Subtotal    36 97815 992
Recoverable Value-added Tax   12511 829 
Social Security Costs34 357147 704186 877195 052  
Staff Costs Employee Benefits Expense591 0872 480 6582 930 9633 413 464  
Tax Expense Credit Applicable Tax Rate125 969110 60694 644227 823  
Tax Increase Decrease From Effect Capital Allowances Depreciation11 35912 814    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10 48449 62641 25741 797  
Tax Tax Credit On Profit Or Loss On Ordinary Activities146 363144 170180 335311 487  
Total Additions Including From Business Combinations Property Plant Equipment     518 039
Total Assets Less Current Liabilities9 483 39112 137 28512 989 24212 896 93717 354 64231 401 772
Total Borrowings   525 0006 047 91714 247 816
Total Current Tax Expense Credit138 08286 74080 742109 891  
Trade Creditors Trade Payables 1 3124131
Wages Salaries540 7292 258 2492 626 0523 093 804  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    36 978 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Group of companies' accounts made up to 2023-06-30
filed on: 3rd, April 2024 		Free Download (39 pages)

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