Rob Yorke (associates) Limited in Abergavenny, NP7 7LR

Description

Data updated on: 01-11-2023

Rob Yorke (associates) Limited can be contacted at Abergavenny at Gelliwelltog. Anyone can search for this business by referencing its area code - NP7 7LR. This company has been in business on the English market for sixteen years. This business is registered under the number 06565640 and company's state is active. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Rob Yorke (associates) Ltd reported its latest accounts for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-04-15.

Within this limited company, the full scope of director's tasks have so far been performed by Robert Y. who was appointed in 2008.

Executives with significant control over the firm are: Robert Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alexandra Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228	241	4 685	3 294	6 602	2 780

Balance Sheet
Current Assets	9 521	5 257	9 227	10 249	13 673	7 689	17 165	12 009	23 912	21 542	26 157	20 840
Net Assets Liabilities						2 780	8 665	5 107	12 944	8 161	1 660	379
Cash Bank In Hand	7 268	2 977	4 294	5 335	7 723
Debtors	2 253	2 280	4 933	4 914	5 950
Net Assets Liabilities Including Pension Asset Liability	228	241	4 685	3 294	6 602	2 780
Tangible Fixed Assets	3 315	2 606	3 433	2 575	1 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	128	141	4 585	3 194	6 502
Shareholder Funds	228	241	4 685	3 294	6 602	2 780

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						7 037	10 096	8 099	11 866	14 054	11 083	3 085
Fixed Assets	3 315	2 606	3 433	2 575	1 931	2 128	1 596	1 197	898	673	505	379
Net Current Assets Liabilities	-3 087	-2 365	1 252	719	4 671	652	7 069	3 910	12 046	7 488	12 238	3 085
Total Assets Less Current Liabilities	228	241	4 685	3 294	6 602	2 780	8 665	5 107	12 944	8 161	12 743	3 464
Creditors Due Within One Year Total Current Liabilities	12 608	7 622
Tangible Fixed Assets Additions		160	1 971
Tangible Fixed Assets Cost Or Valuation	6 942	7 102	9 073	9 073	9 073
Tangible Fixed Assets Depreciation	3 627	4 496	5 640	6 498	7 142
Tangible Fixed Assets Depreciation Charge For Period		869
Creditors Due Within One Year		7 622	7 975	9 530	9 002	7 037
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 144	858	644

Company staff

Robert Y.

Role: Director

Appointed: 15 April 2008

Latest update: 31 January 2024

People with significant control

Robert Y.

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

right to manage directors

Alexandra Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Rob Yorke (associates) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Y.

People with significant control

Robert Y.

Alexandra Y.

Accounts Documents

Company filings

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