BizStats
You are here: bizstats.co.uk > a-z index > Y list > YS list

Ysl Video Wall Hire Limited NORTH YORKSHIRE

Ysl Video Wall Hire started in year 1997 as Private Limited Company with registration number 03315460. The Ysl Video Wall Hire company has been functioning successfully for 27 years now and its status is active. The firm's office is based in North Yorkshire at 11 Concorde Park, Clifton Moor. Postal code: YO30 4WT.

At the moment there are 3 directors in the the company, namely Nicole P., Richard P. and Marilyn P.. In addition one secretary - Richard P. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Christopher M.. There were no ex directors.

This company operates within the YO30 4WT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0228279 . It is located at Unit 11, Concorde Park, York with a total of 3 cars.

Ysl Video Wall Hire Limited Address / Contact

Office Address 11 Concorde Park, Clifton Moor
Office Address2 York
Town North Yorkshire
Post code YO30 4WT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03315460
Date of Incorporation Mon, 10th Feb 1997
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Nicole P.

Position: Director

Appointed: 11 December 2019

Richard P.

Position: Secretary

Appointed: 23 March 2000

Richard P.

Position: Director

Appointed: 10 February 1997

Marilyn P.

Position: Director

Appointed: 10 February 1997

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 10 February 1997

Resigned: 10 February 1997

Christopher M.

Position: Secretary

Appointed: 10 February 1997

Resigned: 23 March 2000

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Richard P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marilyn P. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard P.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Marilyn P.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth904 6211 021 151565 469580 727777 195       
Balance Sheet
Cash Bank In Hand117 48 9999 17360 738       
Cash Bank On Hand    60 73815213 603126 59662 243144 720481 309622 285
Current Assets145 196454 131354 418220 478422 900421 658343 520283 905227 152720 057991 5241 035 887
Debtors145 079454 131305 419211 305348 677421 506329 917157 309137 437540 059443 727403 602
Net Assets Liabilities    777 195768 321833 245900 036951 701843 452764 212900 611
Net Assets Liabilities Including Pension Asset Liability904 6211 021 151565 469580 727777 195       
Other Debtors    102 737333 542133 35854 116112 600343 385317 566284 040
Property Plant Equipment    938 227909 7391 493 9511 184 8151 030 073746 436676 141627 009
Stocks Inventory    13 485       
Tangible Fixed Assets1 058 4911 070 5341 034 565878 750938 226       
Total Inventories    13 485   27 47235 27866 48810 000
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve904 5211 021 051565 369580 627777 095       
Shareholder Funds904 6211 021 151565 469580 727777 195       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 707 4002 140 6472 674 2053 202 1653 636 8773 858 2594 186 0412 773 243
Average Number Employees During Period     18171210997
Bank Borrowings Overdrafts     14 86411 537  220 000160 000246 061
Creditors    90 34181 918112 69464 53590 598287 323177 391246 061
Creditors Due After One Year2 70159 054279 808154 65190 341       
Creditors Due Within One Year153 610359 227464 602292 914394 727       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 556  16 170134 441 1 652 230
Disposals Property Plant Equipment     5 475  17 398193 256 1 737 877
Finance Lease Liabilities Present Value Total    90 34181 918112 69464 53590 59868 11745 70816 908
Increase From Depreciation Charge For Year Property Plant Equipment     437 803533 558527 960450 882355 823327 782239 432
Net Current Assets Liabilities-8 41494 904-110 184-72 43628 17311 221-491 738-184 78212 226384 339265 462560 158
Number Shares Allotted 100100100100       
Other Creditors    21 573100 48096 178106 43249 34342 980345 557271 406
Other Taxation Social Security Payable    79 39487 98226 411101 56532 556191 48965 87079 742
Par Value Share 1111       
Property Plant Equipment Gross Cost    2 645 6273 050 3864 168 1564 386 9804 666 9504 604 6954 862 1823 400 252
Provisions For Liabilities Balance Sheet Subtotal    98 86370 72156 27435 462   40 495
Provisions For Liabilities Charges142 75585 23379 10470 93698 863       
Secured Debts1 91316 161          
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 668 357          
Tangible Fixed Assets Cost Or Valuation1 906 7041 421 0521 863 2982 134 7002 645 627       
Tangible Fixed Assets Depreciation848 213350 518828 7331 255 9501 707 401       
Tangible Fixed Assets Depreciation Charged In Period 120 728          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 618 423          
Tangible Fixed Assets Disposals 1 154 009          
Total Additions Including From Business Combinations Property Plant Equipment     410 2341 117 770218 824297 368131 001257 487275 947
Total Assets Less Current Liabilities1 050 0771 165 438924 381806 314966 399920 9601 002 2131 000 0331 042 2991 130 775941 6031 187 167
Trade Creditors Trade Payables    102 044103 492558 015142 40532 93813 13228 92724 037
Trade Debtors Trade Receivables    245 94087 964196 559103 19324 837196 674126 161119 562

Transport Operator Data

Unit 11
Address Concorde Park , Amy Johnson Way , Clifton Moor
City York
Post code YO30 4WT
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 27th, July 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.