Founded in 2016, Yyjs, classified under reg no. 10183217 is an active company. Currently registered at Ansells End Farm SG4 8HD, Hitchin the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely John C., Sharon C.. Of them, John C., Sharon C. have been with the company the longest, being appointed on 17 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ansells End Farm |
Office Address2 | Ansells End, Kimpton |
Town | Hitchin |
Post code | SG4 8HD |
Country of origin | United Kingdom |
Registration Number | 10183217 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is John C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sharon C. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
Notified on | 17 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharon C.
Notified on | 17 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 431 | 33 | 675 | 26 | 828 | 3 847 | 2 416 |
Current Assets | 425 471 | 351 425 | 341 055 | 333 107 | 328 165 | 322 320 | 320 987 |
Debtors | 389 040 | 331 392 | 320 380 | 313 081 | 307 337 | 298 473 | 298 571 |
Net Assets Liabilities | 7 465 | 24 682 | 6 104 | -16 606 | 38 003 | ||
Other Debtors | 389 040 | 331 392 | 320 380 | 313 081 | 307 337 | 298 473 | 298 571 |
Property Plant Equipment | 1 537 | 1 153 | 865 | 649 | 486 | 365 | |
Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 513 | 897 | 1 185 | 1 401 | 1 564 | 1 685 | 1 777 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 214 677 | ||||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 632 782 | 563 517 | 549 132 | 542 114 | 560 047 | 576 722 | 538 740 |
Fixed Assets | 216 214 | 215 830 | 215 542 | 238 149 | 237 986 | 237 865 | 262 773 |
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 384 | 288 | 216 | 163 | 121 | 92 |
Investment Property | 214 677 | 214 677 | 214 677 | 237 500 | 237 500 | 237 500 | 262 500 |
Investment Property Fair Value Model | 214 677 | 214 677 | 214 677 | 237 500 | 237 500 | 237 500 | 262 500 |
Net Current Assets Liabilities | -207 311 | -212 092 | -208 077 | -209 007 | -231 882 | -254 402 | -217 753 |
Other Creditors | 630 476 | 561 354 | 548 190 | 540 452 | 560 047 | 576 722 | 535 560 |
Other Taxation Social Security Payable | 2 306 | 2 163 | 942 | 1 662 | 3 180 | ||
Profit Loss | 54 609 | ||||||
Property Plant Equipment Gross Cost | 2 050 | 2 050 | 2 050 | 2 050 | 2 050 | 2 050 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 460 | 69 | 7 017 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 050 | ||||||
Total Assets Less Current Liabilities | 8 903 | 3 738 | 7 465 | 29 142 | 6 104 | -16 537 | 45 020 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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