North Yorkshire Management Services Limited in Malton, YO17 7AA

Description

Data updated on: 01-11-2023

2014 marks the establishment of North Yorkshire Management Services Limited, the company that is situated at 13 Yorkersgate, , Malton. This means it's been 10 years North Yorkshire Management Services has been in this business, as the company was created on 2014-10-16. Its reg. no. is 09267247 and its zip code is YO17 7AA. North Yorkshire Management Services Limited was registered 9 years from now under the name of Dae 2014 1. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. North Yorkshire Management Services Ltd reported its latest accounts for the period up to 2021-10-31. The latest confirmation statement was released on 2022-10-16.

Because of this particular company's constant expansion, it became vital to find more company leaders: David E. and Simon H. who have been assisting each other for nine years for the benefit of this business.

Previous company's names
North Yorkshire Management Services Limited 2015-04-28
Dae 2014 1 Ltd 2014-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	15 954	182 504

Balance Sheet
Cash Bank On Hand		177 999	137 671	134 950	3 628	33 490	269
Current Assets	450 846	228 106	187 789	185 068	195 589	796 636	3 484
Debtors	118 588	50 107	50 118	50 118	191 961	763 146	3 215
Other Debtors		50 107	50 118	50 118	191 961	763 146	3 113
Cash Bank In Hand	332 258	177 999

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	15 852	182 402
Shareholder Funds	15 954	182 504

Other Financial Data
Called Up Share Capital Not Paid						102	102
Corporation Tax Payable						67 204	37 081
Creditors		45 602	4 219	614	87 343	688 389	37 081
Dividends Paid							141 844
Net Current Assets Liabilities	15 954	182 504	183 570	184 454	108 246	108 247	-33 597
Other Creditors		3 964	3 962	150	150	621 185
Profit Loss						1
Trade Creditors Trade Payables					-5	1
Amount Specific Advance Or Credit Directors		50 000			91 152
Amount Specific Advance Or Credit Made In Period Directors		50 000			91 152
Amount Specific Advance Or Credit Repaid In Period Directors			50 000
Creditors Due Within One Year	434 892	45 602
Number Shares Allotted	1	1
Other Taxation Social Security Payable		41 638	257	464	87 198	67 204
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	15 954	182 504	183 570	184 454	108 246	108 247
Advances Credits Directors		50 000

Company staff

David E.

Role: Director

Appointed: 01 September 2015

Latest update: 23 January 2024

Simon H.

Role: Director

Appointed: 01 September 2015

Latest update: 23 January 2024

People with significant control

Executives with significant control over the firm are: David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 6 April 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	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	16 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

North Yorkshire Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Simon H.

Charles W.

David E.

People with significant control

David E.

Simon H.

Accounts Documents

Company filings

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