Assured Services (yorkshire) Limited in York, YO24 4ED

Description

Data updated on: 01-11-2023

The Assured Services (yorkshire) Limited business has been operating in this business for 15 years, as it's been established in 2009. Registered under the number 07098643, Assured Services (yorkshire) was set up as a Private Limited Company located in 3 Clive Grove, York YO24 4ED. This business's Standard Industrial Classification Code is 81210 - General cleaning of buildings. 31st March 2022 is the last time the accounts were reported.

We have one director presently overseeing the company, namely Darren H. who has been carrying out the director's responsibilities since 8th December 2009.

Executives who have control over the firm are as follows: Darren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mariola H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 461	19 345	54 033	47 470	31 209

Balance Sheet
Cash Bank In Hand	4 531	900	39 711	37 397	23 346
Current Assets	11 818	24 142	59 664	47 847	34 581	28 062	50 771	12 040	16 100	7 849	11 395	6 073
Debtors	7 287	23 242	19 753	10 250	11 035
Net Assets Liabilities Including Pension Asset Liability	7 461	19 345	54 033	47 470	31 209
Stocks Inventory			200	200	200
Tangible Fixed Assets	9 299	21 933	25 684	24 370	21 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 361	19 245	53 933	47 370	31 109
Shareholder Funds	7 461	19 345	54 033	47 470	31 209

Other Financial Data
Creditors					20 865	24 264	27 517	12 895	26 613	18 455	22 309	20 355
Creditors Due Within One Year	11 796	22 343	27 363	20 229	20 865
Fixed Assets					21 497	18 286	8 596	10 120	10 090	8 935	8 518	8 411
Net Current Assets Liabilities	22	1 799	32 301	27 618	13 716	3 798	23 254	-855	-10 513	-10 606	-10 914	-14 282
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 860	4 387	3 952	4 518	4 004
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		20 332	9 738	7 733	2 408
Tangible Fixed Assets Cost Or Valuation	13 176	25 508	35 246	37 329	39 737
Tangible Fixed Assets Depreciation	3 877	3 575	9 562	12 959	18 240
Tangible Fixed Assets Depreciation Charged In Period		2 589	5 987	4 999	5 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 891		1 602
Tangible Fixed Assets Disposals		8 000		5 650
Total Assets Less Current Liabilities	9 321	23 732	57 985	51 988	35 213	22 084	31 850	9 265	-423	-1 671	-2 396	-5 871
Average Number Employees During Period								1	1	1	1	1

Company staff

Darren H.

Role: Director

Appointed: 08 December 2009

Latest update: 24 February 2024

People with significant control

Darren H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mariola H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 21st May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21st May 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 June 2013

Assured Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Mariola H.

Accounts Documents

Company filings

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