Founded in 2016, Yorkshire Computer Services, classified under reg no. 10078847 is an active company. Currently registered at Bbic S75 1JL, Barnsley the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Jamie M., appointed on 22 March 2016. In addition, a secretary was appointed - Jamie M., appointed on 22 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bbic |
Office Address2 | Innovation Way |
Town | Barnsley |
Post code | S75 1JL |
Country of origin | United Kingdom |
Registration Number | 10078847 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Jamie M. This PSC and has 75,01-100% shares.
Jamie M.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 382 | ||||||
Balance Sheet | |||||||
Current Assets | 1 427 | 3 703 | 10 020 | 7 488 | 32 771 | 15 383 | 12 182 |
Net Assets Liabilities | 6 058 | 3 430 | 2 328 | 3 819 | 4 837 | -582 | |
Net Assets Liabilities Including Pension Asset Liability | 6 382 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 6 381 | ||||||
Shareholder Funds | 6 382 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 684 | 9 547 | 7 035 | 30 358 | 11 484 | 13 233 | |
Depreciation Amortisation Impairment Expense | 469 | 469 | |||||
Fixed Assets | 5 121 | 4 039 | 2 957 | 1 875 | 1 406 | 938 | 469 |
Net Current Assets Liabilities | 1 260 | 2 019 | 473 | 453 | 2 413 | 3 899 | -1 051 |
Other Operating Expenses Format2 | 23 434 | 33 815 | |||||
Profit Loss | 4 534 | 8 324 | |||||
Raw Materials Consumables Used | 33 631 | 26 480 | |||||
Staff Costs Employee Benefits Expense | 12 208 | 13 295 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 251 | ||||||
Total Assets Less Current Liabilities | 6 382 | 6 058 | 3 430 | 2 328 | 3 819 | 4 837 | -582 |
Turnover Revenue | 75 527 | 82 383 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors Due Within One Year | 167 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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