Jorvik Data Solutions Limited in York, YO26 4YF

Description

Data updated on: 10-02-2023

This firm was registered in York registered with number: 06953794. The company was started in 2009. The main office of this firm was situated at 9 Hanover Street East . The zip code is YO26 4YF. The firm was officially closed on 2022/12/27, meaning it had been in business for 13 years. Its registered name change from Alderson Consultants to Jorvik Data Solutions Limited came on 2018/08/16.

Mark A. was the enterprise's managing director, appointed 15 years ago.

Mark A. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Jorvik Data Solutions Limited 2018-08-16
Alderson Consultants Limited 2009-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 580	476	8 418	11 311	3 327	1

Balance Sheet
Cash Bank On Hand						5 221	16 726	7 528	19 865
Current Assets	18 653	14 215	18 501	23 786	20 859	16 775	19 353	22 863	24 965	34 702
Debtors			0	6 445	6 515	11 555	2 627	15 335	5 100
Net Assets Liabilities						1	4 610	5 766	9 894	1
Other Debtors						2 337	1 403	1 871	1 428
Property Plant Equipment							1 190	596
Cash Bank In Hand	13 461	10 085	15 218	17 341	14 344	5 220
Net Assets Liabilities Including Pension Asset Liability	7 580	476	8 418	11 311	3 327	1
Stocks Inventory	5 192	4 130	3 283	0
Tangible Fixed Assets	1 700	226	1 340	1 103	217

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 579	475	8 417	11 310	3 326
Shareholder Funds	7 580	476	8 418	11 311	3 327	1

Other Financial Data
Total Fixed Assets Additions			2 009	649
Total Fixed Assets Cost Or Valuation	4 421	4 421	6 430	7 079	2 658
Total Fixed Assets Depreciation	2 721	4 195	5 090	5 976	2 441
Total Fixed Assets Depreciation Charge In Period		1 474	895	886	886
Accumulated Depreciation Impairment Property Plant Equipment						2 658	3 253	3 847	4 443
Additions Other Than Through Business Combinations Property Plant Equipment							1 785
Average Number Employees During Period						1	1	1	1	1
Comprehensive Income Expense						46 844	48 600	53 127
Creditors						16 773	15 933	17 694	15 071	34 826
Dividend Per Share Final						50 170	43 991	51 972	50 316
Dividends Paid						-50 170	-43 991	-51 973
Increase From Depreciation Charge For Year Property Plant Equipment							595	594	596
Net Current Assets Liabilities	5 880	250	7 078	10 208	3 110	1	3 421	5 170	9 894
Number Shares Issued Fully Paid								1	1
Other Creditors						12 342	11 622	12 690	12 910
Par Value Share						1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									125	125
Profit Loss						46 844	48 600	53 127
Property Plant Equipment Gross Cost						2 658	4 443	4 443	4 443
Taxation Social Security Payable						4 431	4 311	5 004	2 161
Trade Debtors Trade Receivables						9 216	1 224	13 464	3 672
Amount Specific Advance Or Credit Directors						861				9 396
Amount Specific Advance Or Credit Made In Period Directors						-4 351				9 396
Amount Specific Advance Or Credit Repaid In Period Directors							-861
Director Remuneration								8 252	8 492
Creditors Due Within One Year Total Current Liabilities	12 773	13 965	11 423	13 578	17 749
Fixed Assets	1 700	226	1 340	1 103	217
Tangible Fixed Assets Additions			2 009	649
Tangible Fixed Assets Cost Or Valuation	4 421	4 421	6 430	7 079	2 658
Tangible Fixed Assets Depreciation	2 721	4 195	5 090	5 976	2 441
Tangible Fixed Assets Depreciation Charge For Period		1 474	895	886	886
Total Assets Less Current Liabilities	7 580	476	8 418	11 311	3 327
Creditors Due Within One Year					17 749	16 774
Number Shares Allotted					1	1
Value Shares Allotted					1	1

Company staff

Mark A.

Role: Secretary

Appointed: 06 July 2009

Latest update: 28 December 2023

Mark A.

Role: Director

Appointed: 06 July 2009

Latest update: 28 December 2023

People with significant control

Mark A.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Jorvik Data Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies