North Yorkshire Legal Services Limited in York, YO30 4RB

Description

Data updated on: 01-11-2023

North Yorkshire Legal Services Limited can be reached at 4 Audax Court, Audax Close in York. The firm zip code is YO30 4RB. North Yorkshire Legal Services has been present on the British market since it was registered in 2002. The firm registered no. is 04621655. North Yorkshire Legal Services Limited was registered 21 years from now under the name of P S G (york). The enterprise's SIC code is 96090 - Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Monday 19th December 2022.

Current directors enumerated by this specific limited company include: Nicola C. formally appointed three years ago and Fiona R. formally appointed on Thursday 20th February 2003. Moreover, the director's responsibilities are often aided with by a secretary - Fiona R., who was chosen by the following limited company on Thursday 20th February 2003.

Previous company's names
North Yorkshire Legal Services Limited 2003-02-18
P S G (york) Limited 2002-12-19

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	149 767	151 098	170 562	220 472	374 463	419 689

Balance Sheet
Cash Bank On Hand						388 277	345 845	286 986	357 706	417 560	414 151	367 644
Current Assets	153 405	181 624	226 330	276 716	451 262	483 681	455 207	455 647	481 587	535 683	547 370
Debtors	61 483	61 572	173 226	189 213	89 613	95 405	105 752	165 706	119 437	114 044	128 514	62 155
Net Assets Liabilities						419 689	408 947	408 483	405 852	409 194	420 183	390 969
Other Debtors						3 607	24 379	95 763	61 147	50 037	59 972	24 740
Property Plant Equipment						9 896	14 390	10 465	6 540	2 615	1 463	2 778
Cash Bank In Hand	91 922	120 052	53 104	87 503	361 649
Net Assets Liabilities Including Pension Asset Liability	149 767	151 098	170 562	220 472	374 463	419 689
Tangible Fixed Assets	7 400	3 700			12 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 667	150 998	170 462	220 372	374 364
Shareholder Funds	149 767	151 098	170 562	220 472	374 463	419 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 527	14 537	18 462	22 387	26 312	16 091	16 664
Average Number Employees During Period							6	6	6	4	3	3
Bank Borrowings Overdrafts										50 000	26 554
Cash On Hand											414 151	367 644
Corporation Tax Payable						22 332	16 346
Creditors						73 148	58 968	42 769	62 415	50 000	26 554	41 608
Current Tax For Period						22 332	16 342
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						741	-459
Depreciation Rate Used For Property Plant Equipment												25
Dividends Paid						42 085	78 650
Dividends Paid Classified As Financing Activities						-42 085	-78 650
Income Taxes Paid Refund Classified As Operating Activities						-37 097	-22 328
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											-25	-830
Increase From Depreciation Charge For Year Property Plant Equipment							1 309	3 925	3 925	3 925	3 067	573
Interest Received Classified As Investing Activities						-338	-1 006
Net Current Assets Liabilities	102 367	147 398	170 562	220 472	361 929	410 534	396 239	412 878	419 172	469 389	488 368
Net Deferred Tax Liability Asset										-855	-830
Net Finance Income Costs						338	1 006
Nominal Value Allotted Share Capital											10	10
Number Shares Issued Fully Paid							100					10
Other Creditors						15 149	692	3 483	8 451		47 845	10 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 299
Other Disposals Property Plant Equipment							13 195
Other Taxation Payable											44 485	23 870
Other Taxation Social Security Payable						19 379	36 788	24 302	28 494	40 929	44 485
Par Value Share		1	1	1	1		1					1
Proceeds From Sales Property Plant Equipment							-6 150
Profit Loss						87 311	67 908
Property Plant Equipment Gross Cost						26 423	28 927	28 927	28 927	28 927	17 554	19 442
Provisions For Liabilities Balance Sheet Subtotal						741	282
Purchase Property Plant Equipment							-15 699
Tax Tax Credit On Profit Or Loss On Ordinary Activities						23 073	15 883
Total Additions Including From Business Combinations Property Plant Equipment							15 699				1 915	1 888
Total Assets Less Current Liabilities	149 767	151 098	170 562	220 472	374 464	420 430	410 629	423 343	425 712	472 004	489 831
Trade Creditors Trade Payables						16 288	21 488	14 984	25 470	25 365	14 517	7 337
Trade Debtors Trade Receivables						91 798	81 373	69 943	58 290	64 007	68 542	37 415
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 400	14 860	19 860	12 810	43 094
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 610	2 955	4 444	4 079	4 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 288
Disposals Property Plant Equipment											13 288
Creditors Due Within One Year	51 038	34 226	55 768	56 244	89 334	73 147
Fixed Assets	47 400	3 700			12 535	9 896
Investments Fixed Assets	40 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges						741
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					13 195
Tangible Fixed Assets Cost Or Valuation	28 028	28 028	28 028	28 028	26 423
Tangible Fixed Assets Depreciation	20 628	24 328	28 028	28 028	13 888
Tangible Fixed Assets Depreciation Charged In Period		3 700	3 700		660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 800
Tangible Fixed Assets Disposals					14 800

Company staff

Nicola C.

Role: Director

Appointed: 01 March 2021

Latest update: 19 December 2023

Fiona R.

Role: Secretary

Appointed: 20 February 2003

Latest update: 19 December 2023

Fiona R.

Role: Director

Appointed: 20 February 2003

Latest update: 19 December 2023

People with significant control

Fiona R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Fiona R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2021
End Date For Period Covered By Report	31 March 2022

North Yorkshire Legal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Fiona R.

Fiona R.

Ian W.

People with significant control

Fiona R.

Accounts Documents

Company filings

Filing category

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