Founded in 2016, Yorkbuild, classified under reg no. 10512774 is an active company. Currently registered at Rose Cottage The Brickyards YO41 1HX, York the company has been in the business for 8 years. Its financial year was closed on April 28 and its latest financial statement was filed on 29th April 2022.
The firm has one director. Paul J., appointed on 6 December 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Rose Cottage The Brickyards |
Office Address2 | Stamford Bridge |
Town | York |
Post code | YO41 1HX |
Country of origin | United Kingdom |
Registration Number | 10512774 |
Date of Incorporation | Tue, 6th Dec 2016 |
Industry | Development of building projects |
End of financial Year | 28th April |
Company age | 8 years old |
Account next due date | Sun, 28th Jan 2024 (61 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul; J. The abovementioned PSC and has 75,01-100% shares.
Paul; J.
Notified on | 6 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-30 | 2019-10-30 | 2021-04-29 | 2022-04-29 |
Balance Sheet | |||||
Cash Bank On Hand | 75 193 | 6 047 | 2 181 | 56 792 | 22 996 |
Current Assets | 121 215 | 35 347 | 615 993 | 77 630 | 53 864 |
Debtors | 43 022 | 16 500 | 23 752 | 5 838 | 15 868 |
Other Debtors | 17 083 | 1 500 | 1 344 | 276 | 4 046 |
Property Plant Equipment | 4 150 | 3 735 | 3 742 | 5 978 | 5 773 |
Total Inventories | 3 000 | 12 800 | 590 060 | 15 000 | 15 000 |
Net Assets Liabilities | -81 191 | 5 334 | -30 544 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 265 | 1 715 | 2 646 | 3 310 |
Average Number Employees During Period | 10 | 5 | 4 | 4 | 5 |
Creditors | 187 609 | 121 379 | 700 926 | 40 000 | 36 214 |
Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 415 | 450 | 931 | 664 |
Net Current Assets Liabilities | -66 394 | -86 032 | -84 933 | -199 437 | -239 034 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | |
Number Shares Issued Specific Share Issue | 299 | ||||
Other Creditors | 101 117 | 89 389 | 643 890 | 199 796 | 166 767 |
Other Taxation Social Security Payable | 32 261 | 21 990 | 33 784 | 59 525 | 113 241 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 457 | 8 624 | 9 083 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 457 | 3 167 | 459 | |
Total Assets Less Current Liabilities | -62 244 | -82 297 | -81 191 | 46 541 | 6 739 |
Trade Creditors Trade Payables | 54 231 | 10 000 | 23 252 | 7 746 | 2 890 |
Trade Debtors Trade Receivables | 25 939 | 15 000 | 22 408 | 5 562 | 11 822 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 130 000 | ||||
Bank Borrowings Overdrafts | 40 000 | 36 214 | |||
Fixed Assets | 3 742 | 245 978 | 245 773 | ||
Investment Property | 240 000 | 240 000 | |||
Investment Property Fair Value Model | 240 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 207 | 1 069 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 27th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy