No. 1 - 4 News Limited in York, YO41 5PX

Description

Data updated on: 01-11-2023

05976178 is a reg. no. assigned to No. 1 - 4 News Limited. It was registered as a Private Limited Company on 2006-10-24. It has been operating on the British market for 18 years. The company can be contacted at 6 Wold View Road Wilberfoss in York. The office's post code assigned to this location is YO41 5PX. The firm's SIC and NACE codes are 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. Its latest financial reports describe the period up to 2022-10-31 and the most current confirmation statement was released on 2022-10-24.

The firm works in retail industry. Its FHRSID is 22456. It reports to York and its last food inspection was carried out on Fri, 24th Oct 2008 , York, YO1 8BL. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

There seems to be a group of two directors supervising this specific firm right now, namely Jessica C. and Beverley T. who have been doing the directors obligations since 2020. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Mark T. as a secretary since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	2 189	2 661	2 991	1 348	5 026	8 902

Balance Sheet
Cash Bank In Hand	10 410	14 426	10 594	6 643	6 538	6 103
Cash Bank On Hand							9 749
Current Assets	29 413	34 792	28 895	25 878	24 593	23 858	30 008
Debtors	10 119	11 439	9 781	11 644	7 897	9 250	12 574
Intangible Fixed Assets	96 650	96 650	96 650	77 320	67 655	57 990
Other Debtors							479
Property Plant Equipment						736	575
Stocks Inventory	8 160	8 927	8 520	7 591	10 158	8 505
Tangible Fixed Assets	408	1 648	1 583	1 222	946	736
Total Inventories							7 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 089	2 561	2 891	1 248	4 926	8 802
Shareholder Funds	2 189	2 661	2 991	1 348	5 026	8 902

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						38 660	48 325
Accumulated Depreciation Impairment Property Plant Equipment						2 715	2 876
Average Number Employees During Period							3
Creditors							72 450
Creditors Due Within One Year	124 282	130 429	124 137	103 072	88 168	73 682
Fixed Assets	97 058	98 298	98 233	78 542	68 601	58 726	48 900
Increase From Amortisation Charge For Year Intangible Assets							9 665
Increase From Depreciation Charge For Year Property Plant Equipment							161
Intangible Assets						57 990	48 325
Intangible Assets Gross Cost						96 650
Intangible Fixed Assets Aggregate Amortisation Impairment				19 330	28 995	38 660
Intangible Fixed Assets Amortisation Charged In Period				19 330	9 665	9 665
Intangible Fixed Assets Cost Or Valuation	96 650	96 650	96 650	96 650	96 650
Net Current Assets Liabilities	-94 869	-95 637	-95 242	-77 194	-63 575	-49 824	-42 442
Number Shares Allotted		100	100	100	100	100
Other Creditors							67 770
Other Taxation Social Security Payable							2 017
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	724
Property Plant Equipment Gross Cost						3 451
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 675	416
Tangible Fixed Assets Cost Or Valuation	1 360	3 035	3 451	3 451	3 451
Tangible Fixed Assets Depreciation	952	1 387	1 868	2 229	2 505	2 715
Tangible Fixed Assets Depreciation Charged In Period		435	481	361	276	210
Total Assets Less Current Liabilities	2 189	2 661	2 991	1 348	5 026	8 902	6 458
Trade Creditors Trade Payables							2 663
Trade Debtors Trade Receivables							12 095

Company staff

Jessica C.

Role: Director

Appointed: 07 October 2020

Latest update: 11 March 2024

Mark T.

Role: Secretary

Appointed: 31 October 2006

Latest update: 11 March 2024

Beverley T.

Role: Director

Appointed: 31 October 2006

Latest update: 11 March 2024

People with significant control

Beverley T. is the individual who controls this firm, owns over 3/4 of company shares.

Beverley T.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 16th April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16th April 2014
Annual Accounts 22nd June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22nd June 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20th June 2016
Annual Accounts 25th 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	25th 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 2016
End Date For Period Covered By Report	31 October 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 2016
End Date For Period Covered By Report	31 October 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 2nd May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2nd May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

No. 1 - 4 News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica C.

Mark T.

Beverley T.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Beverley T.

Accounts Documents

No 1 4 News food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: exempt

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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