Ys Building Services started in year 2012 as Private Limited Company with registration number 08314507. The Ys Building Services company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Manchester at 69 Windsor Road. Postal code: M25 0DB.
Office Address | 69 Windsor Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0DB |
Country of origin | United Kingdom |
Registration Number | 08314507 |
Date of Incorporation | Fri, 30th Nov 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Thu, 31st Aug 2023 (240 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Yaniv S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yaniv S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | -168 | 41 | |||
Balance Sheet | |||||
Cash Bank On Hand | 33 660 | 40 460 | |||
Current Assets | 13 815 | 15 886 | 42 660 | 65 104 | 124 236 |
Debtors | 144 | 9 000 | 15 000 | ||
Net Assets Liabilities | 86 | 25 359 | 26 228 | ||
Property Plant Equipment | 1 829 | 1 935 | |||
Cash Bank In Hand | 13 815 | 3 242 | 33 660 | ||
Net Assets Liabilities Including Pension Asset Liability | -168 | 41 | 86 | ||
Stocks Inventory | 12 500 | 9 000 | |||
Tangible Fixed Assets | 4 887 | 3 664 | 1 829 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | -169 | 40 | 85 | ||
Shareholder Funds | -168 | 41 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 057 | 1 702 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 751 | ||||
Corporation Tax Payable | 9 094 | 19 309 | |||
Creditors | 44 403 | 66 818 | 74 754 | ||
Fixed Assets | 4 887 | 3 664 | 1 935 | 1 659 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 645 | ||||
Net Current Assets Liabilities | -5 055 | -3 623 | -1 743 | 23 424 | 24 569 |
Other Creditors | 22 887 | 409 | |||
Other Taxation Social Security Payable | 3 672 | 3 218 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -24 913 | ||||
Property Plant Equipment Gross Cost | 2 886 | 3 637 | |||
Total Assets Less Current Liabilities | -168 | 41 | 221 | 26 228 | |
Trade Creditors Trade Payables | 8 750 | 9 100 | |||
Trade Debtors Trade Receivables | 9 000 | 15 000 | |||
Capital Employed | 41 | 86 | |||
Creditors Due Within One Year | 18 870 | 19 509 | 44 403 | ||
Number Shares Allotted | 1 | 1 | 1 | ||
Number Shares Allotted Increase Decrease During Period | 1 | ||||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 5 926 | 1 802 | |||
Tangible Fixed Assets Cost Or Valuation | 5 926 | 5 926 | 2 886 | ||
Tangible Fixed Assets Depreciation | 1 039 | 2 262 | 1 057 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 039 | 1 223 | 611 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 816 | ||||
Tangible Fixed Assets Disposals | 4 842 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th November 2022 filed on: 19th, January 2023 |
confirmation statement | Free Download (3 pages) |
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