Yo42 Developments Limited is a private limited company located at Ellerker House, Main Street, Everingham YO42 4JA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 2 directors.
Director Michael W., appointed on 01 October 2019. Director Rosalind W., appointed on 01 October 2019.
The company is classified as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was filed on 2023-10-24 and the deadline for the subsequent filing is 2024-11-07. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Ellerker House |
Office Address2 | Main Street |
Town | Everingham |
Post code | YO42 4JA |
Country of origin | United Kingdom |
Registration Number | 11642655 |
Date of Incorporation | Thu, 25th Oct 2018 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Michael W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rosalind W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jonathan L., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael W.
Notified on | 29 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rosalind W.
Notified on | 29 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan L.
Notified on | 25 October 2018 |
Ceased on | 29 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 228 | 14 838 | 16 313 | 13 200 |
Current Assets | 328 | 14 838 | 17 215 | 14 184 |
Debtors | 100 | 902 | 984 | |
Net Assets Liabilities | -6 057 | 3 892 | 82 932 | 102 462 |
Other Debtors | 100 | |||
Property Plant Equipment | 8 929 | 12 191 | 20 095 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 594 | 2 895 | 6 362 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 173 689 | 372 351 | 372 066 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 523 | 5 563 | 11 371 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 |
Creditors | 180 074 | 565 026 | 535 331 | 891 238 |
Fixed Assets | 173 689 | 554 969 | 617 191 | 997 161 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 58 960 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 58 960 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 2 301 | 3 467 | |
Investment Property | 173 689 | 546 040 | 605 000 | 977 066 |
Investment Property Fair Value Model | 173 689 | 546 040 | 605 000 | 977 066 |
Net Current Assets Liabilities | -179 746 | -550 188 | -518 116 | -877 054 |
Other Creditors | 178 874 | 563 666 | 2 840 | |
Other Remaining Borrowings | 563 666 | 531 056 | 886 086 | |
Prepayments | 902 | 984 | ||
Property Plant Equipment Gross Cost | 9 523 | 15 086 | 26 457 | |
Provisions For Liabilities Balance Sheet Subtotal | 889 | 16 143 | 17 645 | |
Taxation Social Security Payable | 2 840 | 2 842 | ||
Total Assets Less Current Liabilities | -6 057 | 4 781 | 99 075 | 120 107 |
Amount Specific Advance Or Credit Directors | 100 | |||
Amount Specific Advance Or Credit Made In Period Directors | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/24 filed on: 24th, October 2023 |
confirmation statement | Free Download (7 pages) |
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