Escrick Developments Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

This business is registered in York under the ID 06806469. The firm was established in the year 2009. The office of the firm is located at Lawrence House James Nicolson Link. The post code is YO30 4WG. It 's been 13 years since Escrick Developments Limited is no longer featured under the business name Liftshare Parking. The firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Escrick Developments Ltd released its latest accounts for the financial period up to 2022/03/31. The business most recent annual confirmation statement was filed on 2023/01/30.

There is a number of two directors supervising this business at the moment, specifically Judith L. and Michael L. who have been utilizing the directors tasks for three years.

Executives who have control over the firm are as follows: Michael L. has 1/2 or less of voting rights. Judith L. has 1/2 or less of voting rights.

Previous company's names
Escrick Developments Limited 2011-04-14
Liftshare Parking Limited 2009-01-30

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	2018-03-31	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	GBP
Net Worth	15 710	52 526	55 457	22 849	7 584

Balance Sheet
Cash Bank In Hand	32 282	57 147	158 861	21 499	27 497
Cash Bank On Hand					27 497	10 166	161 665	68 843
Current Assets	161 199	177 644	166 653	239 621	76 689	138 345	233 641	190 005	164 292	166 590	160 667	184 123
Debtors	3 048	2 717	4 464	7 119	2 607		71 976	121 162
Intangible Fixed Assets		9 736	20 948	23 847	23 847
Net Assets Liabilities								63 779	38 060	17 478	7 448	34 762
Other Debtors							69 000	114 000
Property Plant Equipment					2 962	2 323	1 742	1 306
Stocks Inventory	125 869	117 780	3 328	211 003	46 585
Tangible Fixed Assets					2 962
Total Inventories					46 585	128 179

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	15 709	52 525	55 456	22 847	7 582
Shareholder Funds	15 710	52 526	55 457	22 849	7 584

Other Financial Data
Accrued Liabilities					1 592	1 117	1 117	117
Accrued Liabilities Not Expressed Within Creditors Subtotal								117		1 050	1 050	1 210
Accumulated Depreciation Impairment Property Plant Equipment					198	972	1 553	1 989
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable							11 485
Corporation Tax Recoverable								5 117
Creditors					95 914	164 504	167 672	153 528	154 943	178 688	183 198	181 147
Creditors Due Within One Year	145 489	134 854	132 144	240 619	95 914
Fixed Assets				23 847	26 809	26 170	27 175	27 419	28 711	30 626	31 029	32 996
Increase From Depreciation Charge For Year Property Plant Equipment						774	581	436
Intangible Assets					23 847	23 847	25 433	26 113
Intangible Assets Gross Cost					23 847	23 847	25 433	26 113
Intangible Fixed Assets Additions		9 736	11 212	2 899
Intangible Fixed Assets Cost Or Valuation		9 736	20 948	23 847
Loans From Directors					84 126	158 421	155 070	153 528
Net Current Assets Liabilities	15 710	42 790	34 509	-998	-19 225	-26 159	65 969	36 477	9 349	-12 098	-22 531	2 976
Number Shares Allotted		1	1	2	2
Other Taxation Social Security Payable					1 647	44
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 160	3 295	3 295
Recoverable Value-added Tax					2 607		612	2 045
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions					3 160
Tangible Fixed Assets Cost Or Valuation					3 160
Tangible Fixed Assets Depreciation					198
Tangible Fixed Assets Depreciation Charged In Period					198
Total Additions Including From Business Combinations Intangible Assets							1 586	680
Total Additions Including From Business Combinations Property Plant Equipment						135
Total Assets Less Current Liabilities	15 710	52 526	55 457	22 849	7 584	11	93 144	63 896	38 060	18 528	8 498	35 972
Trade Creditors Trade Payables					8 549	3 371
Trade Debtors Trade Receivables							2 364
Value-added Tax Payable						1 551
Work In Progress					46 585	128 179

Company staff

Judith L.

Role: Director

Appointed: 07 December 2021

Latest update: 28 December 2023

Michael L.

Role: Director

Appointed: 30 January 2009

Latest update: 28 December 2023

Judith L.

Role: Secretary

Appointed: 30 January 2009

Latest update: 28 December 2023

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Judith L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015

Escrick Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith L.

Michael L.

Judith L.

David Newton + Co. Nominees (two) Limited

James N.

People with significant control

Michael L.

Judith L.

Accounts Documents

Company filings

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