Yorkshire Electronics & Controls started in year 2015 as Private Limited Company with registration number 09484994. The Yorkshire Electronics & Controls company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at The Elms 8 Woodland Rise. Postal code: HU11 4GA.
The company has 2 directors, namely Gavin S., Jill S.. Of them, Gavin S., Jill S. have been with the company the longest, being appointed on 12 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Elms 8 Woodland Rise |
Office Address2 | Sproatley |
Town | Hull |
Post code | HU11 4GA |
Country of origin | United Kingdom |
Registration Number | 09484994 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Manufacture of electronic industrial process control equipment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Jill S. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Gavin S. This PSC has significiant influence or control over the company,.
Jill S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gavin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 23 438 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 43 375 | |||||||
Cash Bank On Hand | 43 375 | 64 446 | 20 194 | 20 564 | 41 361 | 29 417 | 69 511 | 61 763 |
Current Assets | 74 345 | 76 592 | 49 367 | 72 460 | 82 938 | 78 428 | 106 633 | 95 859 |
Debtors | 30 970 | 12 146 | 26 184 | 49 896 | 39 777 | 47 211 | 34 322 | 31 296 |
Net Assets Liabilities | 23 438 | 30 462 | 25 378 | 19 504 | 18 783 | 28 858 | 66 821 | 56 786 |
Net Assets Liabilities Including Pension Asset Liability | 23 438 | |||||||
Property Plant Equipment | 50 829 | 39 373 | 26 353 | 13 333 | 2 084 | 5 037 | 38 842 | |
Tangible Fixed Assets | 50 829 | |||||||
Total Inventories | 2 989 | 2 000 | 1 800 | 1 800 | 2 800 | 2 800 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 23 436 | |||||||
Shareholder Funds | 23 438 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 707 | 25 727 | 38 747 | 51 767 | 65 061 | 66 701 | 76 811 | 87 854 |
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 3 |
Creditors | 37 169 | 17 976 | 6 761 | 483 | 66 239 | 54 607 | 21 862 | 54 529 |
Creditors Due After One Year | 37 169 | |||||||
Creditors Due Within One Year | 64 567 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 020 | 13 020 | 13 020 | 13 294 | 1 640 | 10 110 | 11 043 | |
Net Current Assets Liabilities | 9 778 | 9 065 | 5 786 | 6 654 | 16 699 | 23 821 | 49 841 | 41 330 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Remaining Borrowings | 14 745 | 5 472 | 5 401 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 63 536 | 65 100 | 65 100 | 65 100 | 67 145 | 71 738 | 115 653 | 120 313 |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 63 536 | |||||||
Tangible Fixed Assets Cost Or Valuation | 63 536 | |||||||
Tangible Fixed Assets Depreciation | 12 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 707 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 564 | 2 045 | 4 593 | 43 915 | 4 660 | |||
Total Assets Less Current Liabilities | 60 607 | 48 438 | 32 139 | 19 987 | 18 783 | 28 858 | 88 683 | 73 789 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 12th March 2023 filed on: 22nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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