Founded in 2013, You Control, classified under reg no. 08715172 is an active company. Currently registered at 28 Allen Road RH16 3PT, Haywards Heath the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Allan M., appointed on 2 October 2013. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Andrew D., James N. and others listed below. There were no ex secretaries.
| Office Address | 28 Allen Road |
| Town | Haywards Heath |
| Post code | RH16 3PT |
| Country of origin | United Kingdom |
| Registration Number | 08715172 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 October 2013
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is All M. The abovementioned PSC and has 25-50% shares.
All M.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -484 | 165 | 8 497 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 48 582 | 35 456 | 8 015 | ||||||
| Current Assets | 5 768 | 3 784 | 19 125 | 42 760 | 39 791 | 53 122 | 80 303 | 22 586 | |
| Debtors | 105 | 2 452 | 11 687 | 4 540 | 44 847 | 14 571 | |||
| Net Assets Liabilities | 8 497 | 21 257 | 31 843 | 28 747 | 18 620 | 34 279 | 8 096 | ||
| Other Debtors | 100 | 1 100 | 10 053 | 1 649 | 267 | 1 842 | |||
| Property Plant Equipment | 6 170 | 4 627 | 6 471 | ||||||
| Cash Bank In Hand | 5 663 | 1 332 | 7 438 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 165 | 8 497 | |||||||
| Trade Debtors | 1 352 | 1 634 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -584 | 65 | 8 397 | ||||||
| Shareholder Funds | -484 | 165 | 8 497 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 856 | 2 856 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 161 | 18 704 | 19 860 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||||
| Amortisation Rate Used For Intangible Assets | 100 | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 30 000 | 6 000 | 6 000 | ||||||
| Corporation Tax Payable | 5 152 | 9 909 | |||||||
| Creditors | -10 451 | -14 142 | 24 063 | 19 440 | -15 057 | 31 151 | 7 461 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 543 | 1 156 | |||||||
| Intangible Assets Gross Cost | 2 856 | 2 856 | |||||||
| Net Current Assets Liabilities | -484 | 165 | 8 497 | 2 579 | 19 076 | 20 952 | 42 926 | 49 152 | 15 125 |
| Other Creditors | 1 850 | 2 178 | 988 | ||||||
| Other Taxation Social Security Payable | 1 455 | 8 801 | 473 | ||||||
| Property Plant Equipment Gross Cost | 23 331 | 26 331 | |||||||
| Total Assets Less Current Liabilities | -484 | 165 | 8 672 | 21 707 | 32 318 | 29 222 | 49 095 | 53 779 | 21 596 |
| Trade Creditors Trade Payables | 2 215 | 4 263 | |||||||
| Trade Debtors Trade Receivables | 2 891 | 44 580 | 12 729 | ||||||
| Creditors Due Within One Year | 6 252 | 3 619 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 3 619 | 10 628 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
| Other Creditors Due Within One Year | 2 927 | 3 491 | |||||||
| Taxation Social Security Due Within One Year | 692 | 4 868 | |||||||
| Trade Creditors Within One Year | 2 269 | ||||||||
| V A T Current Asset | 5 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 475 | |||||||
| Fixed Assets | 13 242 | 8 270 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 379 | 601 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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