Yorke Electrical Installations started in year 2008 as Private Limited Company with registration number 06712240. The Yorke Electrical Installations company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stratford-upon-avon at Celixir House Stratford Business & Technology Park. Postal code: CV37 7GZ. Since 2008/10/09 Yorke Electrical Installations Limited is no longer carrying the name Yorke Eletrical Installations.
The firm has 2 directors, namely Conrad Y., Mindy Y.. Of them, Conrad Y., Mindy Y. have been with the company the longest, being appointed on 1 October 2008. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Celixir House Stratford Business & Technology Park |
Office Address2 | Innovation Way, Banbury Road |
Town | Stratford-upon-avon |
Post code | CV37 7GZ |
Country of origin | United Kingdom |
Registration Number | 06712240 |
Date of Incorporation | Wed, 1st Oct 2008 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Conrad Y. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Mirinda Y. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Conrad Y.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Mirinda Y.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Yorke Eletrical Installations | October 9, 2008 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 444 | 169 | 36 | |||||||
Balance Sheet | ||||||||||
Current Assets | 576 | 1 036 | 8 211 | 12 393 | 6 822 | 11 790 | 15 951 | 14 682 | 13 446 | 20 155 |
Debtors | 576 | 636 | 7 711 | 11 643 | 6 072 | 11 090 | 15 251 | 13 982 | 12 746 | 19 305 |
Net Assets Liabilities | 16 029 | 4 092 | 10 633 | 15 057 | 25 457 | 15 443 | -2 090 | |||
Property Plant Equipment | 17 174 | 12 934 | 13 001 | 20 366 | 17 007 | 13 284 | 10 196 | 7 869 | ||
Total Inventories | 500 | 750 | 750 | 700 | 700 | 700 | 700 | 850 | ||
Intangible Fixed Assets | 109 375 | 101 875 | 94 375 | |||||||
Stocks Inventory | 400 | 500 | ||||||||
Tangible Fixed Assets | 17 708 | 13 702 | 17 174 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 442 | 167 | 34 | |||||||
Shareholder Funds | 1 444 | 169 | 36 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 55 625 | 63 125 | 70 625 | 78 125 | 85 625 | 93 125 | 100 625 | 108 125 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 175 | 32 419 | 34 457 | 10 519 | 13 773 | 17 878 | 20 966 | 23 293 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 15 337 | 4 124 | 12 765 | 18 420 | 10 596 | 8 657 | 14 154 | 6 765 | ||
Corporation Tax Payable | 9 172 | 13 119 | 6 990 | |||||||
Creditors | 60 711 | 54 724 | 31 625 | 23 290 | 6 291 | 4 045 | 22 412 | |||
Dividends Paid On Shares | 71 875 | 64 375 | ||||||||
Fixed Assets | 127 083 | 115 577 | 111 549 | 92 376 | 92 241 | 81 382 | 70 159 | 59 571 | 49 744 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 242 | 4 681 | 3 272 | 5 442 | 4 105 | 3 088 | 2 327 | |||
Intangible Assets | 94 375 | 86 875 | 79 375 | 71 875 | 64 375 | 56 875 | 49 375 | 41 875 | ||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
Net Current Assets Liabilities | -37 101 | -35 077 | -35 633 | -22 657 | -32 644 | -46 113 | -38 527 | -34 611 | -36 869 | -27 927 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 43 844 | 35 050 | 54 724 | 31 625 | 23 290 | 6 291 | 4 045 | 22 412 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 643 | 27 209 | 2 188 | |||||||
Other Disposals Property Plant Equipment | 2 893 | 34 941 | 5 000 | |||||||
Other Taxation Social Security Payable | 10 956 | 13 995 | 23 112 | 19 044 | 22 612 | 24 989 | 26 601 | 26 266 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 45 351 | 45 351 | 47 458 | 30 885 | 30 780 | 31 162 | 31 162 | |||
Provisions For Liabilities Balance Sheet Subtotal | 412 | 916 | 3 870 | 4 508 | 3 800 | 3 214 | 1 495 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 18 368 | 4 895 | 383 | ||||||
Total Assets Less Current Liabilities | 89 982 | 80 500 | 75 916 | 77 152 | 59 732 | 46 128 | 42 855 | 35 548 | 22 702 | 21 817 |
Trade Creditors Trade Payables | 2 037 | 2 089 | 2 089 | 14 480 | 15 311 | 11 918 | 8 060 | 11 323 | ||
Trade Debtors Trade Receivables | 7 714 | 11 643 | 6 072 | 11 090 | 15 251 | 13 982 | 12 746 | 19 305 | ||
Creditors Due After One Year | 88 538 | 80 331 | 75 098 | |||||||
Creditors Due Within One Year | 37 677 | 36 113 | 43 844 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 625 | 48 125 | 55 625 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 782 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 850 | 9 428 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 37 059 | 37 909 | 45 351 | |||||||
Tangible Fixed Assets Depreciation | 19 352 | 24 207 | 28 177 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 855 | 5 650 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 681 | |||||||||
Tangible Fixed Assets Disposals | 1 986 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/01 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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