Ypp Groundworks Holdings Ltd is a private limited company situated at Suite 4, Chevin Mill, Leeds Road, Otley LS21 1BT. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-15, this 5-year-old company is run by 2 directors.
Director Thomas A., appointed on 15 March 2019. Director Kylie A., appointed on 15 March 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2023-03-14 and the due date for the following filing is 2024-03-28. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Suite 4, Chevin Mill |
Office Address2 | Leeds Road |
Town | Otley |
Post code | LS21 1BT |
Country of origin | United Kingdom |
Registration Number | 11885381 |
Date of Incorporation | Fri, 15th Mar 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Kylie A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thomas A. This PSC owns 25-50% shares and has 25-50% voting rights.
Kylie A.
Notified on | 15 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas A.
Notified on | 15 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 99 000 | 519 399 | 275 814 | 5 540 |
Current Assets | 99 100 | 519 499 | 282 098 | 40 260 |
Debtors | 100 | 100 | 6 284 | 34 720 |
Net Assets Liabilities | 100 | 28 364 | 63 572 | 218 238 |
Other Debtors | 100 | 100 | 6 284 | 34 720 |
Property Plant Equipment | 339 811 | 287 795 | 187 872 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 651 | 6 191 | 215 066 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 92 797 | |||
Amounts Owed To Group Undertakings | 99 000 | 841 757 | 520 309 | 1 308 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 99 000 | 859 179 | 16 085 | 25 795 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 217 | 6 191 | ||
Disposals Property Plant Equipment | 16 914 | 149 570 | ||
Finance Lease Liabilities Present Value Total | 16 085 | 25 795 | ||
Fixed Assets | 432 608 | 380 592 | 280 669 | |
Increase Decrease In Property Plant Equipment | 24 765 | 21 345 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 651 | 100 684 | 66 151 | |
Investment Property | 92 797 | 92 797 | 92 797 | |
Investment Property Fair Value Model | 92 797 | 92 797 | ||
Net Current Assets Liabilities | 100 | -339 680 | -246 254 | -940 |
Other Creditors | 23 440 | |||
Other Taxation Social Security Payable | 17 422 | 6 000 | ||
Property Plant Equipment Gross Cost | 456 462 | 24 765 | 402 938 | |
Provisions For Liabilities Balance Sheet Subtotal | 64 564 | 54 681 | 35 696 | |
Total Additions Including From Business Combinations Property Plant Equipment | 456 462 | 60 365 | 52 595 | |
Total Assets Less Current Liabilities | 100 | 92 928 | 134 338 | 279 729 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On August 10, 2023 director's details were changed filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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