Tony Jacques Ydd Limited in Long Eaton, NG10 2EN

Description

Data updated on: 01-11-2023

Started with Reg No. 11404789 6 years ago, Tony Jacques Ydd Limited is categorised as a Private Limited Company. The business latest office address is Kingfisher House, 140 Nottingham Road Long Eaton. This enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. Tony Jacques Ydd Ltd filed its account information for the financial year up to 2022-05-31. The business most recent confirmation statement was released on 2023-05-19.

In order to meet the requirements of their client base, this specific company is continually improved by a unit of three directors who are Antony B., Dawn C. and Tony J.. Their mutual commitment has been of extreme importance to this specific company for one year.

The companies with significant control over this firm are: Xeinadin Group Limited owns 1/2 or less of company shares and has 3/4 to full of voting rights. This business can be reached in London at Old Jewry, EC2R 8DD and was registered as a PSC under the reg no 11354408.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	166 154
Debtors	100	93 914
Net Assets Liabilities	100	96 136

Other Financial Data
Amortisation Expense Intangible Assets		28 257
Average Number Employees During Period	2	6
Contract Assets Current		1 842
Contract Liabilities		55 225
Corporation Tax Payable		45 968
Cost Inventories Recognised As Expense Net Write Downs Reversals		597
Creditors		139 185
Current Tax For Period		45 911
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences		57
Depreciation Expense Property Plant Equipment		1 200
Depreciation Impairment Expense Property Plant Equipment		1 200
Dividends Paid On Shares		100 000
Goodwill Arising On Business Combination		1
Impairment Loss Contract Assets		6 723
Intangible Assets Including Right-of-use Assets		2
Intangible Assets Other Than Goodwill Acquired		1
Interest Expense On Lease Liabilities		3 879
Investments In Associates Acquired		205
Lease Expense Short-term Leases		28 257
Lease Liabilities Current Liability		26 913
Lease Liabilities Non-current Liability		88 244
Net Current Assets Liabilities	100	67 500
Number Shares Issued Fully Paid	100	410
Other Creditors		12 697
Other Payables Accrued Expenses		4 820
Other Provisions Balance Sheet Subtotal		88 244
Pension Costs Defined Contribution Plan		1 883
Prepayments Accrued Income		1 842
Property Plant Equipment Including Right-of-use Assets		3 800
Right-of-use Assets Acquired		141 278
Right-of-use Assets Balance Sheet Subtotal		113 021
Social Security Costs		13 801
Taxation Including Deferred Taxation Balance Sheet Subtotal		57
Taxation Social Security Payable		9 417
Tax Expense Credit Applicable Tax Rate		45 911
Tax Increase Decrease From Effect Capital Allowances Depreciation		57
Total Additions Including From Business Combinations Property Plant Equipment		5 000
Total Assets Less Current Liabilities		184 323
Trade Creditors Trade Payables		298
Trade Debtors Trade Receivables		96 900
Value-added Tax Payable		39 072
Wages Salaries		158 199
Directors Remuneration Free-text Comment		32 500
Salaries Directors		65 000
Number Shares Allotted	100
Par Value Share	1

Company staff

Antony B.

Role: Director

Appointed: 04 December 2023

Latest update: 22 March 2024

Dawn C.

Role: Director

Appointed: 08 June 2018

Latest update: 22 March 2024

Tony J.

Role: Director

Appointed: 08 June 2018

Latest update: 22 March 2024

People with significant control

Xeinadin Group Limited

Address: 8th Floor Becket House Old Jewry, London, EC2R 8DD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies

Registration number 11354408

Notified on 20 May 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Dawn C.

Notified on 8 June 2018

Ceased on 1 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tony J.

Notified on 8 June 2018

Ceased on 1 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-08
End Date For Period Covered By Report	2019-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Tony Jacques Ydd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony B.

Dawn C.

Tony J.

Alexander F.

People with significant control

Xeinadin Group Limited

Dawn C.

Tony J.

Accounts Documents

Company filings

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