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Ykw Consultants Ltd WINCHESTER

Ykw Consultants started in year 2011 as Private Limited Company with registration number 07617957. The Ykw Consultants company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Winchester at Chilcomb St Mary. Postal code: SO23 0JW.

The firm has 2 directors, namely Sarah J., Peter J.. Of them, Peter J. has been with the company the longest, being appointed on 28 April 2011 and Sarah J. has been with the company for the least time - from 6 April 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Ykw Consultants Ltd Address / Contact

Office Address Chilcomb St Mary
Office Address2 Northbrook Avenue
Town Winchester
Post code SO23 0JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07617957
Date of Incorporation Thu, 28th Apr 2011
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 13 years old
Account next due date Fri, 31st Jan 2025 (286 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Sarah J.

Position: Director

Appointed: 06 April 2015

Peter J.

Position: Director

Appointed: 28 April 2011

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Peter J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah J. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter J.

Notified on 29 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah J.

Notified on 29 April 2016
Nature of control: 25-50% voting rights
25-50% shares

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 Worth15 1996 901       
Balance Sheet
Cash Bank On Hand 8 11710 05036 70529 10850 59925 92432 83116 709
Current Assets42 04348 84863 40076 92759 81658 76741 48852 46024 851
Debtors36 97040 73153 35040 22230 7088 16815 56419 6298 142
Net Assets Liabilities 6 90116 96127 8529 58615 25614 89630 00012 124
Other Debtors  213 130181130  
Property Plant Equipment 8462331 3761 5378061 033589415
Cash Bank In Hand5 0738 117       
Tangible Fixed Assets943846       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve15 0996 801       
Shareholder Funds15 1996 901       
Other
Version Production Software      2 0212 0232 024
Accrued Liabilities     2 0301741010
Accumulated Depreciation Impairment Property Plant Equipment 1 1281 7412 1042 6341 7872 7672 9202 894
Additions Other Than Through Business Combinations Property Plant Equipment      1 207266466
Average Number Employees During Period  2222222
Creditors 42 79346 62550 23751 47544 16427 42922 93713 063
Increase From Depreciation Charge For Year Property Plant Equipment  613363530731980710640
Net Current Assets Liabilities14 2566 05516 77526 6908 34114 60314 05929 52311 788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       557666
Other Disposals Property Plant Equipment       557666
Property Plant Equipment Gross Cost 1 9741 9743 4804 1712 5933 8003 5093 309
Taxation Including Deferred Taxation Balance Sheet Subtotal     15319611279
Taxation Social Security Payable     25 09711 77111 8924 790
Total Assets Less Current Liabilities15 1996 90117 00828 0669 87815 40915 09230 11212 203
Trade Creditors Trade Payables 1 2941 2951 2134 485 7992 5952 238
Trade Debtors Trade Receivables 40 73153 13740 22230 5787 98715 43419 6298 142
Value-added Tax Payable     17 03714 6858 4406 025
Amount Specific Advance Or Credit Made In Period Directors     100 000   
Amount Specific Advance Or Credit Repaid In Period Directors     100 000   
Creditors Due Within One Year27 78742 793       
Number Shares Allotted 100       
Other Creditors 2 2932 2932 3612 3942 030   
Other Taxation Social Security Payable 39 20643 03746 66344 59642 134   
Par Value Share 1       
Provisions For Liabilities Balance Sheet Subtotal  47214292153   
Tangible Fixed Assets Additions 538       
Tangible Fixed Assets Cost Or Valuation1 6111 974       
Tangible Fixed Assets Depreciation6681 128       
Tangible Fixed Assets Depreciation Charged In Period 635       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 175       
Tangible Fixed Assets Disposals 175       
Total Additions Including From Business Combinations Property Plant Equipment   1 506691    
Value Shares Allotted100100       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 578   
Disposals Property Plant Equipment     1 578   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 6th, September 2023 		Free Download (7 pages)

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