Y2k Construction Limited in Reading, RG1 8EQ

Website

Zoom

www.y2kconstruction.co.uk

Description

Data updated on: 01-11-2023

Y2k Construction Limited is officially located at Reading at 3 Richfield Place. You can search for this business by the zip code - RG1 8EQ. Y2k Construction's founding dates back to 1999. This enterprise is registered under the number 03761193 and their official state is active. This business's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. Y2k Construction Ltd released its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-04-28.

As the information gathered suggests, the limited company was started 25 years ago and has been overseen by two directors. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Simon W. as a secretary since the appointment on Wednesday 28th April 1999.

Executives who have control over the firm are as follows: Darren J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. 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	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
Net Worth	72 205	113 989	94 383	57 896	65 436

Balance Sheet
Cash Bank On Hand					82 069	82 341	95 624	52 336	107 409	381 530	1 477 851	1 701 659
Current Assets	146 663	157 316	160 573	213 320	142 732	121 698	99 844	71 550	266 694	1 442 514	1 897 150	2 081 513
Debtors	44 993	8 938	70 583	9 361	11 428	39 357	4 220	19 214	159 285	1 060 984	419 299	379 854
Net Assets Liabilities						70 696	31 222	342	5 918	10 036	278 461	718 023
Other Debtors					55 988	23 810	4 220	1 383	4 333	8 566	59 454	10 596
Property Plant Equipment					4 707	21 834	16 376	12 282	11 139	12 867	14 351	13 311
Cash Bank In Hand	101 670	127 128	71 115	11 959	82 069
Net Assets Liabilities Including Pension Asset Liability	72 205	113 989	94 383	57 896	65 436
Stocks Inventory		21 250	18 875	192 000	49 235
Tangible Fixed Assets	2 005	4 367	8 094	6 070	4 707

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	72 203	113 987	94 381	57 894	65 434
Shareholder Funds	72 205	113 989	94 383	57 896	65 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 790	20 131	25 589	29 683	32 754	35 539	38 756	42 344
Average Number Employees During Period								4	3	3	6	6
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable					17 514	769	7 377	6 014	17 737	26 399	80 380	122 168
Creditors					82 003	13 445	11 867	81 156	4 445	1 442 900	1 629 452	1 373 473
Increase From Depreciation Charge For Year Property Plant Equipment						7 265	5 458	4 094	3 071	2 785	3 217	3 588
Net Current Assets Liabilities	70 200	109 622	86 289	201 826	60 729	66 674	29 825	-9 606	1 341	-386	267 698	708 040
Nominal Value Allotted Share Capital								1
Number Shares Allotted			2	2				2
Number Shares Issued Fully Paid							2	2	2
Other Creditors					25 557	13 445	11 867	19 101	4 445	736 593	1 033 103	1 027 155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 924
Other Disposals Property Plant Equipment						11 924
Other Taxation Social Security Payable					29 200	44 407	52 181	53 638	94 135	303 863	331 129	202 212
Par Value Share			1	1			1
Property Plant Equipment Gross Cost					29 497	41 965	41 965	41 965	43 893	48 406	53 107	55 655
Provisions For Liabilities Balance Sheet Subtotal						4 367	3 112	2 334	2 117	2 445	3 588	3 328
Total Additions Including From Business Combinations Property Plant Equipment						24 392			1 928	4 513	4 701	2 548
Total Assets Less Current Liabilities	72 205	113 989	94 383	207 896	65 436	88 508	46 201	2 676	12 480	12 481	282 049	721 351
Trade Creditors Trade Payables					9 732	5 092	5 951	2 403	13 297	326 045	184 840	21 938
Trade Debtors Trade Receivables					4 675	15 547		17 831	154 952	1 052 418	359 845	369 258
Employees Total							5	4
Creditors Due After One Year				150 000
Creditors Due Within One Year	76 463	47 694	74 284	11 494	82 003
Fixed Assets	2 005	4 367	8 094	6 070	4 707
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		4 234	6 425
Tangible Fixed Assets Cost Or Valuation	18 838	23 072	29 497	29 497	29 497
Tangible Fixed Assets Depreciation	16 833	18 705	21 403	23 427	24 790
Tangible Fixed Assets Depreciation Charged In Period		1 872	2 698	2 024	1 363

Company staff

Simon W.

Role: Director

Appointed: 28 April 1999

Latest update: 26 December 2023

Simon W.

Role: Secretary

Appointed: 28 April 1999

Latest update: 26 December 2023

Darren J.

Role: Director

Appointed: 28 April 1999

Latest update: 26 December 2023

People with significant control

Darren J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Y2k Construction Limited

General information

Name:

Office Address:

Contact information

Website

www.y2kconstruction.co.uk

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Darren J.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Darren J.

Simon W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies