Founded in 2002, Yorvik Trustees, classified under reg no. 04380354 is an active company. Currently registered at Bolan House 19 Front Street YO24 3BW, York the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Gary H., Christopher H. and Alexander P.. In addition one secretary - Alexander P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michael H. who worked with the the company until 31 December 2015.
Office Address | Bolan House 19 Front Street |
Office Address2 | Acomb |
Town | York |
Post code | YO24 3BW |
Country of origin | United Kingdom |
Registration Number | 04380354 |
Date of Incorporation | Mon, 25th Feb 2002 |
Industry | Pension funding |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Alexander P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Christopher H. This PSC owns 25-50% shares. The third one is Gary H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Alexander P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gary H.
Notified on | 16 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 44 284 | 47 015 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 43 959 | 43 896 | |||||||
Cash Bank On Hand | 43 896 | 24 037 | 21 856 | 32 046 | 36 317 | 37 546 | 43 543 | 34 340 | |
Current Assets | 51 255 | 50 049 | 34 725 | 26 521 | 34 596 | 43 020 | 41 162 | 44 819 | 36 849 |
Debtors | 7 296 | 6 153 | 10 688 | 4 665 | 2 550 | 6 703 | 3 616 | 1 276 | 2 509 |
Other Debtors | 100 | 817 | 150 | 150 | 150 | 150 | 150 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 184 | 46 915 | |||||||
Shareholder Funds | 44 284 | 47 015 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Consideration Received For Shares Issued Specific Share Issue | 50 | ||||||||
Creditors | 3 034 | 11 050 | 2 820 | 4 531 | 10 012 | 9 365 | 14 550 | 9 046 | |
Creditors Due Within One Year | 6 971 | 3 034 | |||||||
Net Current Assets Liabilities | 44 284 | 47 015 | 23 675 | 23 701 | 30 065 | 33 008 | 31 797 | 30 269 | 27 803 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 150 | 150 | 150 | 150 | 150 | 150 | ||
Number Shares Issued Specific Share Issue | 50 | ||||||||
Other Creditors | 1 200 | 11 050 | 1 050 | 1 050 | 6 050 | 6 352 | 11 352 | 7 143 | |
Other Taxation Social Security Payable | 1 834 | 1 770 | 3 481 | 3 962 | 3 013 | 3 198 | 1 903 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 44 284 | 47 015 | 23 675 | 23 701 | 30 065 | 33 008 | 31 797 | 30 269 | 27 803 |
Trade Debtors Trade Receivables | 6 053 | 9 871 | 4 515 | 2 400 | 6 553 | 3 466 | 1 126 | 2 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy