Yorkshire It Services Limited was officially closed on 2020-09-29.
Yorkshire It Services was a private limited company that could have been found at Ground Floor Unit B Lostock Office Park Lynstock Way, Lostock, Bolton, BL6 4SG, ENGLAND. Its total net worth was valued to be approximately -2202 pounds, and the fixed assets the company owned totalled up to 970 pounds. The company (formed on 2003-10-16) was run by 1 director.
Director Anthony C. who was appointed on 16 October 2003.
The company was officially classified as "information technology consultancy activities" (62020).
As stated in the CH records, there was a name alteration on 2004-02-23, their previous name was Ginger Data.
The latest confirmation statement was sent on 2019-10-16 and last time the accounts were sent was on 30 November 2019.
2015-10-16 is the date of the most recent annual return.
| Office Address | Ground Floor Unit B Lostock Office Park Lynstock Way |
| Office Address2 | Lostock |
| Town | Bolton |
| Post code | BL6 4SG |
| Country of origin | United Kingdom |
| Registration Number | 04934507 |
| Date of Incorporation | Thu, 16th Oct 2003 |
| Date of Dissolution | Tue, 29th Sep 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Fri, 27th Nov 2020 |
| Last confirmation statement dated | Wed, 16th Oct 2019 |
Position: Director
Appointed: 16 October 2003
Lorna C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lorna C.
| Notified on | 6 April 2016 |
| Ceased on | 26 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ginger Data | February 23, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | -2 202 | 1 096 | 690 | 4 937 | 7 178 | 833 | ||
| Balance Sheet | ||||||||
| Current Assets | 1 938 | 4 276 | 11 592 | 15 570 | 17 563 | 8 949 | 11 805 | 27 046 |
| Net Assets Liabilities | 833 | 9 021 | 8 137 | |||||
| Cash Bank In Hand | 1 938 | 1 602 | 11 592 | 15 567 | 10 769 | 8 949 | ||
| Debtors | 2 674 | 3 | 6 794 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 202 | 1 096 | 1 030 | 4 937 | 7 178 | 833 | ||
| Tangible Fixed Assets | 970 | 727 | 2 551 | 2 098 | 2 176 | 1 632 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 501 | 501 | 501 | 501 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -2 703 | 595 | 529 | 4 436 | 6 178 | -167 | ||
| Shareholder Funds | -2 202 | 1 096 | 690 | 4 937 | 7 178 | 833 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -876 | 8 003 | ||||||
| Creditors | 8 872 | 12 011 | 19 827 | |||||
| Fixed Assets | 970 | 727 | 2 551 | 2 098 | 2 176 | 1 632 | 1 225 | 918 |
| Net Current Assets Liabilities | -3 172 | 369 | -1 521 | 2 839 | 5 002 | 77 | -207 | 7 219 |
| Total Assets Less Current Liabilities | -2 202 | 1 096 | 690 | 4 937 | 7 178 | 1 709 | 1 018 | 8 137 |
| Advances Credits Directors | ||||||||
| Accruals Deferred Income | -894 | -876 | ||||||
| Creditors Due Within One Year | 5 110 | 3 907 | 13 453 | 12 731 | 12 561 | 8 872 | ||
| Number Shares Allotted | 501 | 501 | 501 | 501 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 501 | 501 | 501 | 501 | 1 000 | |||
| Tangible Fixed Assets Additions | 2 675 | 247 | 804 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 205 | 4 205 | 6 880 | 7 127 | 7 931 | |||
| Tangible Fixed Assets Depreciation | 3 235 | 3 478 | 4 329 | 5 029 | 5 755 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 243 | 851 | 700 | 726 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th November 2019 filed on: 24th, February 2020 |
accounts | Free Download (4 pages) |
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