Ios (yorkshire) Limited in Ossett, WF5 9TP

Description

Data updated on: 01-11-2023

This firm named Ios (yorkshire) was created on 2010/09/23 as a Private Limited Company. This company's registered office could be gotten hold of in Ossett on 4 Silkwood Court. If you have to reach this company by post, its post code is WF5 9TP. The office registration number for Ios (yorkshire) Limited is 07385114. This company's principal business activity number is 77330 meaning Renting and leasing of office machinery and equipment (including computers). The business latest financial reports describe the period up to Friday 31st March 2023 and the most recent confirmation statement was filed on Tuesday 10th October 2023.

Concerning this particular firm, the full scope of director's duties have so far been performed by Gareth H. who was appointed in 2010. The following firm had been managed by Shaun S. up until 2010.

Executives who control the firm include: Gareth H. owns over 3/4 of company shares. Leanne H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	24 069	51 704	88 900	119 184

Balance Sheet
Cash Bank In Hand	3 449	2 042	77	2 032
Current Assets	75 416	69 798	83 835	196 561
Debtors	46 222	62 304	77 910	163 888
Intangible Fixed Assets	152 132	142 912	133 692	124 472
Net Assets Liabilities Including Pension Asset Liability	24 069	51 704	88 900	119 184
Stocks Inventory	25 745	5 452	5 848	30 641
Tangible Fixed Assets	26 318	92 741	126 512	152 113

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 969	51 604	88 800	119 084
Shareholder Funds	24 069	51 704	88 900	119 184

Other Financial Data
Total Fixed Assets Additions		72 109	47 900
Total Fixed Assets Cost Or Valuation	223 933	296 042	343 942
Total Fixed Assets Depreciation	45 483	60 389	83 738
Total Fixed Assets Depreciation Charge In Period		14 906	23 349
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	86 667	72 894	65 468
Creditors Due Within One Year Total Current Liabilities	139 397	163 559	165 397
Fixed Assets	178 450	235 653	260 204
Intangible Fixed Assets Aggregate Amortisation Impairment	32 268	41 488	50 708
Intangible Fixed Assets Amortisation Charged In Period		9 220	9 220
Intangible Fixed Assets Cost Or Valuation	184 400	184 400	184 400
Net Current Assets Liabilities	-63 981	-93 761	-147 030	-127 822
Provisions For Liabilities Charges	3 733	17 294	24 274	29 579
Tangible Fixed Assets Additions		72 109	47 900
Tangible Fixed Assets Cost Or Valuation	39 533	111 642	159 542	215 832
Tangible Fixed Assets Depreciation	13 215	18 901	33 030	63 719
Tangible Fixed Assets Depreciation Charge For Period		5 686	14 129
Total Assets Less Current Liabilities	114 469	141 892	113 174	148 763
Creditors Due Within One Year			230 865	324 383
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100
Value Shares Allotted				1

Company staff

Gareth H.

Role: Director

Appointed: 23 September 2010

Latest update: 19 April 2024

People with significant control

Gareth H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Leanne H.

Notified on 1 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 10/10/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ios (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Shaun S.

People with significant control

Gareth H.

Leanne H.

Accounts Documents

Company filings

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