Founded in 2016, Yorkhill Consultancy, classified under reg no. 10474141 is an active company. Currently registered at 2a Acomb Court, Front Street YO24 3BJ, York the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 30th November 2021.
The firm has 2 directors, namely Amy B., Martyn B.. Of them, Martyn B. has been with the company the longest, being appointed on 11 November 2016 and Amy B. has been with the company for the least time - from 15 November 2023. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Acomb Court, Front Street |
Office Address2 | Acomb |
Town | York |
Post code | YO24 3BJ |
Country of origin | United Kingdom |
Registration Number | 10474141 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Martyn B. This PSC has 25-50% voting rights and has 25-50% shares.
Martyn B.
Notified on | 11 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-11-30 | 2021-11-30 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 38 324 | 70 382 | 118 021 |
Net Assets Liabilities | 23 406 | ||
Property Plant Equipment | 1 915 | 3 561 | 2 849 |
Current Assets | 279 742 | 354 269 | |
Debtors | 209 360 | 236 248 | |
Other Debtors | 5 000 | 8 000 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 915 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 16 033 | 134 058 | 120 232 |
Net Current Assets Liabilities | 22 291 | 145 684 | 234 037 |
Property Plant Equipment Gross Cost | 1 915 | 8 473 | |
Total Assets Less Current Liabilities | 24 206 | 160 880 | 308 531 |
Advances Credits Directors | |||
Accrued Liabilities Deferred Income | 950 | 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 912 | 5 624 | |
Corporation Tax Payable | 34 662 | 45 975 | |
Fixed Assets | 15 196 | 74 494 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 712 | ||
Investments Fixed Assets | 11 635 | 71 645 | |
Number Shares Issued Fully Paid | 100 | ||
Other Investments Other Than Loans | 11 635 | 71 645 | |
Par Value Share | 1 | ||
Trade Creditors Trade Payables | -1 | ||
Trade Debtors Trade Receivables | 1 850 | 12 738 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 15th November 2023 filed on: 15th, November 2023 |
officers | Free Download (2 pages) |
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