Yorkguild Limited in London, NW1 5HF

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Yorkguild Limited. The firm was established 20 years ago and was registered under 05162405 as its registration number. This head office of this company is situated in London. You can reach them at 35 Harley House, Marylebone Road. This company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time the company accounts were filed.

We have a group of two directors running the business at the current moment, namely Michael W. and Donagh O. who have been carrying out the directors obligations for 17 years. To find professional help with legal documentation, this business has been utilizing the skillset of Teresa W. as a secretary since the appointment on Mon, 8th Jan 2007.

Executives who control the firm include: Teresa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donagh O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 016	40 068	56 399	71 417	91 733

Balance Sheet
Cash Bank On Hand					30 112	9 885	11 290	2 096	12 869	28 850	63 486
Current Assets	282 581	268 383	296 247	321 900	285 735	265 528		2 096	13 981	28 850	63 836
Debtors	4 075	2 111	1 946	2 328	1 900	1 920			1 112		350
Net Assets Liabilities							1 145 667	946 684	959 437	922 695	942 571
Other Debtors					217						220
Total Inventories					253 723	253 723
Cash Bank In Hand	27 418	12 549	40 578	65 849	30 112
Stocks Inventory	251 088	253 723	253 723	253 723	253 723

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	34 014	40 066	56 397	71 415	91 731
Shareholder Funds	34 016	40 068	56 399	71 417	91 733

Other Financial Data
Accrued Liabilities Deferred Income					1 289	1 290
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts							91 075	84 707	77 597
Corporation Tax Payable					5 084	6 110	9 539	2 349	3 188
Creditors					194 002	149 355	109 070	90 612	89 744	89 313	106 072
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-230 000
Investment Property							1 430 000	1 200 000	1 200 000	1 200 000	1 200 000
Investment Property Fair Value Model							1 430 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities		40 069	56 399	71 417	91 733	116 173	-97 780	-88 516	-75 763	-60 463	-42 236
Other Creditors					556	556	8 456	3 556	5 866	85 724	101 173
Other Remaining Borrowings					187 073	141 399
Other Taxation Social Security Payable									3 188	3 589	4 899
Prepayments Accrued Income					1 683	1 920
Provisions For Liabilities Balance Sheet Subtotal							186 553	164 800	164 800	216 842	215 193
Taxation Including Deferred Taxation Balance Sheet Subtotal									164 800	216 842
Total Assets Less Current Liabilities	34 016	40 068	56 399	71 417	91 733		1 332 220	1 111 484	1 124 237	1 139 537	1 157 764
Trade Creditors Trade Payables									3 093
Trade Debtors Trade Receivables									1 112		130
Creditors Due Within One Year	248 565	228 315	239 848	250 483	194 002
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Michael W.

Role: Director

Appointed: 08 January 2007

Latest update: 29 March 2024

Donagh O.

Role: Director

Appointed: 08 January 2007

Latest update: 29 March 2024

Teresa W.

Role: Secretary

Appointed: 08 January 2007

Latest update: 29 March 2024

George A.

Role: Secretary

Appointed: 10 August 2004

Resigned: 08 January 2007

Latest update: 29 March 2024

Stephen C.

Role: Director

Appointed: 10 August 2004

Resigned: 08 January 2007

Latest update: 29 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 June 2004

Resigned: 10 August 2004

Address: London, NW1 1JD

Latest update: 29 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 24 June 2004

Resigned: 10 August 2004

Address: London, NW1 1JD

Latest update: 29 March 2024

People with significant control

Teresa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donagh O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014

Yorkguild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Donagh O.

Teresa W.

George A.

Stephen C.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Teresa W.

Donagh O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Yorkguild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Donagh O.

Teresa W.

George A.

Stephen C.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Teresa W.

Donagh O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016