Anderson Yorke Associates Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

Anderson Yorke Associates Limited has existed in this business for at least 18 years. Started with Companies House Reg No. 05947650 in the year 2006, it is based at The Glades Festival Way, Stoke-on-trent ST1 5SQ. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-09-26.

That company owes its accomplishments and constant progress to exactly two directors, who are Heather Y. and Stefan Y., who have been overseeing the company since February 2014. In order to provide support to the directors, this specific company has been using the skills of Heather Y. as a secretary since 2006.

Stephen Y. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-31	2023-07-31
Currency
Net Worth	5 509	25 536	88 239	117 944	176 634

Balance Sheet
Cash Bank On Hand					135 815	83 545	136 865	58 360	91 357	60 750	13 318	12 708
Current Assets	41 582	85 546	203 310	196 571	256 843	213 791	265 629	156 134	149 209	97 299	36 874	17 398
Debtors	25 168	47 058	94 874	144 739	121 028	130 246	128 764	97 774	57 852	36 549	23 556	4 690
Other Debtors					76 145	75 873	59 285	77 610	55 452	22 594	10 918
Property Plant Equipment					1 078	844	435	146	1 569	818	141	49
Cash Bank In Hand	16 414	38 488	108 436	51 832	135 815
Tangible Fixed Assets	2 714	980	1 690	1 607	1 078

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 409	25 436	88 139	117 844	176 534
Shareholder Funds	5 509	25 536	88 239	117 944	176 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 835	7 828	8 237	8 526	4 493	3 674	4 351	4 443
Average Number Employees During Period						5	4	4	3	3	2	1
Corporation Tax Recoverable										1 049	1 049
Creditors					81 287	62 376	70 572	17 577	18 337	19 016	14 079	12 292
Increase From Depreciation Charge For Year Property Plant Equipment						993	409	289	768	751	677	92
Net Current Assets Liabilities	2 795	24 556	86 549	116 337	175 556	151 415	195 057	138 557	130 872	78 283	22 795	5 106
Other Creditors					17 513	29 284	27 528	15 646	10 214	17 109	11 478	7 779
Other Taxation Social Security Payable					55 778	27 220	40 199		4 762	-359	2 057	3 742
Property Plant Equipment Gross Cost					7 913	8 672	8 672	8 672	6 062	4 492	4 492
Total Assets Less Current Liabilities	5 509	25 536	88 239	117 944	176 634	152 259	195 492	138 703	132 441	79 101	22 936	5 155
Trade Creditors Trade Payables					7 996	5 872	2 845	1 931	3 361	2 266	544	771
Trade Debtors Trade Receivables					44 883	54 373	69 479	20 164	2 400	13 955	11 589	4 690
Amount Specific Advance Or Credit Directors				9 999	9 999	9 999	9 999	9 999	9 999	9 999
Amount Specific Advance Or Credit Made In Period Directors					1 789	1 400		15 988	1 003	770
Amount Specific Advance Or Credit Repaid In Period Directors					1 625	1 692	16 601		16 011	35 156
Creditors Due Within One Year	38 787	60 990	116 761	80 234	81 287
Number Shares Allotted		49	49	49	49
Number Shares Issued Fully Paid						49
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	49	49	49	49	49
Tangible Fixed Assets Additions		154	1 713	703	333
Tangible Fixed Assets Cost Or Valuation	8 912	8 868	8 787	9 490	7 913
Tangible Fixed Assets Depreciation	6 198	7 888	7 097	7 883	6 835
Tangible Fixed Assets Depreciation Charged In Period		1 840	845	786	862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		150	1 636		1 910
Tangible Fixed Assets Disposals		198	1 794		1 910
Total Additions Including From Business Combinations Property Plant Equipment						759			2 191
Advances Credits Directors				9 999	9 999
Advances Credits Made In Period Directors				9 999
Advances Credits Repaid In Period Directors				260
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 801	1 570
Disposals Property Plant Equipment									4 801	1 570

Company staff

Heather Y.

Role: Director

Appointed: 03 February 2014

Latest update: 10 December 2023

Heather Y.

Role: Secretary

Appointed: 26 September 2006

Latest update: 10 December 2023

Stefan Y.

Role: Director

Appointed: 26 September 2006

Latest update: 10 December 2023

People with significant control

Stephen Y.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 August 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 June 2014

Anderson Yorke Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather Y.

Heather Y.

Stefan Y.

Keith B.

People with significant control

Stephen Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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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Anderson Yorke Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather Y.

Heather Y.

Stefan Y.

Keith B.

People with significant control

Stephen Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016