Ym Accountancy Limited in Horsham, RH12 1EU

Description

Data updated on: 01-11-2023

Ym Accountancy has been operating on the market for 12 years. Established under no. 08188647, the firm operates as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following address: Suite 2 1 Market Square, RH12 1EU Horsham. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

With regards to the following firm, the full range of director's duties have so far been done by David T. who was selected to lead the company on 2012-08-22.

David T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 797	5 325	4 658	3 182	3 938

Balance Sheet
Current Assets	10 588	13 225	11 827	10 076	13 059	11 768	10 883	14 783	14 465	16 925	17 646
Net Assets Liabilities					3 938	2 430	4 170	4 319	6 002	7 310	7 884
Cash Bank In Hand	5 812	9 112	8 432
Debtors	4 776	4 113	3 395
Net Assets Liabilities Including Pension Asset Liability	4 797	5 325	4 658	3 182	3 938
Tangible Fixed Assets	751	393	543	272

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 697	5 225	4 558
Shareholder Funds	4 797	5 325	4 658	3 182	3 938

Other Financial Data
Description Principal Activities								82 990	82 990	82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal							61
Average Number Employees During Period							2	3	3	2	2
Creditors					9 121	9 898	6 993	10 464	8 807	9 795	9 776
Fixed Assets	751	393	543	272		560	280		344	179	14
Net Current Assets Liabilities	4 046	4 932	4 115	2 910	3 938	1 870	3 890	4 319	5 658	7 130	7 870
Total Assets							11 163	14 783
Total Assets Less Current Liabilities	4 797	5 325	4 658	3 182	3 938	2 430	4 170	4 319	6 002	7 309	7 884
Total Liabilities							11 163	14 783
Creditors Due Within One Year	6 542	8 293	7 712	7 166	9 121
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			763
Tangible Fixed Assets Cost Or Valuation	1 109	1 109	1 872	1 872	1 872
Tangible Fixed Assets Depreciation	358	716	1 329	1 600	1 872
Tangible Fixed Assets Depreciation Charged In Period		358	613		272

Company staff

David T.

Role: Director

Appointed: 22 August 2012

Latest update: 13 May 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 November 2014
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Ym Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

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