Yb Components Limited in Castleford, WF10 5PX

Description

Data updated on: 01-11-2023

Yb Components is a company situated at WF10 5PX Castleford at Unit B1, Whitwood Enterprise. This enterprise has been in existence since 2007 and is established under reg. no. 06120353. This enterprise has been present on the UK market for seventeen years now and the official status is active. This business's SIC and NACE codes are 45310 which means Wholesale trade of motor vehicle parts and accessories. Yb Components Ltd released its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-02-21.

Given this specific company's size, it became unavoidable to choose more company leaders: Jason W. and David R. who have been collaborating since 2022-12-07 to exercise independent judgement of the business.

David R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	542 593	530 400	537 502

Balance Sheet
Cash Bank On Hand			124 927	119 196	88 525	54 510	152 434	236 010	126 234	99 018
Current Assets	478 046	514 942	520 223	508 981	500 954	563 564	551 517	689 781	666 833	618 284
Debtors	293 412	319 457	303 494	291 170	318 482	414 955	299 004	350 431	436 743	404 232
Net Assets Liabilities			537 502	514 599	513 007	527 351	507 710	585 567	539 780	444 829
Other Debtors				23 565	64 058	76 802	2 454	2 454	12 325	25 983
Property Plant Equipment			57 767	58 027	44 052	47 299	53 558	57 376	57 793	44 567
Total Inventories			91 802	98 615	93 947	94 099	100 079	103 340	103 856	115 034
Cash Bank In Hand	89 662	100 857	124 927
Intangible Fixed Assets	204 750	189 000	173 250
Net Assets Liabilities Including Pension Asset Liability	542 593	530 400	537 502
Stocks Inventory	94 972	94 628	91 802
Tangible Fixed Assets	48 032	43 839	57 767

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	542 591	530 398	537 500
Shareholder Funds	542 593	530 400	537 502

Other Financial Data
Accrued Liabilities Deferred Income						4 674	4 727	4 826	4 898	13 124
Accumulated Amortisation Impairment Intangible Assets			141 750	157 500	173 250	189 000	204 750	220 500		252 000
Accumulated Depreciation Impairment Property Plant Equipment			37 620	40 229	54 612	4 003	53 010	48 390		42 762
Amounts Owed By Directors						66 987	45 910	34 885	30 877
Average Number Employees During Period				7	7	7	8	8	7	7
Balances Amounts Owed By Related Parties						-3 167	-740	-1 982
Bank Borrowings Overdrafts								7 015	17 767	13 330
Corporation Tax Payable						58 556	62 654	89 754
Creditors			6 355	6 556	173 749	1 879	199 386	209 640	263 596	281 022
Deferred Tax Asset Debtors						2 194	3 643	4 763	5 379	1 483
Deferred Tax Liabilities						-2 194	-3 643	-4 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 746		13 367	-21 344	-21 775		-22 864
Disposals Property Plant Equipment				28 985		21 396	-32 217	-31 854		-41 545
Finance Lease Liabilities Present Value Total				6 556	6 000	1 879	7 217
Finished Goods Goods For Resale						94 099	100 079	103 340	103 856	115 034
Fixed Assets	252 782	232 839	231 017	215 527	185 802	173 299	163 808	151 876	136 543	107 567
Increase Decrease In Depreciation Impairment Property Plant Equipment							16 780	16 472		12 212
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-1 449	-1 120
Increase From Amortisation Charge For Year Intangible Assets				15 750	15 750	15 750	15 750	15 750		15 750
Increase From Depreciation Charge For Year Property Plant Equipment				19 355	14 383	15 526	17 584	17 155		12 664
Intangible Assets			173 250	157 500	141 750	126 000	110 250	94 500	78 750	63 000
Intangible Assets Gross Cost			315 000	315 000	315 000		315 000	315 000		315 000
Loans From Directors										31 069
Net Current Assets Liabilities	290 540	297 561	313 201	305 628	327 205	355 931	352 131	480 141	403 237	337 262
Other Taxation Social Security Payable				67 531	70 149	72 025	36 525	10 985
Prepayments Accrued Income						5 167	7 321	8 586	8 514	9 316
Property Plant Equipment Gross Cost			95 387	98 256	98 664	16 010	106 568	105 766		87 329
Taxation Social Security Payable									106 358	105 269
Total Additions Including From Business Combinations Property Plant Equipment				31 854	408	26 802	34 715	31 052		18 119
Total Assets Less Current Liabilities	543 322	530 400	544 218	521 155	513 007	529 230	515 939	632 017	539 780	444 829
Trade Creditors Trade Payables				121 861	92 930	127 433	88 263	97 060	134 573	118 230
Trade Debtors Trade Receivables				267 605	254 424	338 153	239 676	299 743	379 648	367 450
Transfers To From Retained Earnings Increase Decrease In Equity										1
Advances Credits Directors			15 769				45 910	38 400
Advances Credits Made In Period Directors							258 923	288 975		238 931
Advances Credits Repaid In Period Directors							-280 000	-296 485
Amount Specific Advance Or Credit Directors			15 769	13 930	30 555	43 172
Amount Specific Advance Or Credit Made In Period Directors			15 769	1 997	16 625	122 617
Amount Specific Advance Or Credit Repaid In Period Directors				1 839		110 000
Creditors Due After One Year			6 355
Creditors Due Within One Year	187 506	217 381	207 022
Increase Decrease In Property Plant Equipment						16 010
Intangible Fixed Assets Aggregate Amortisation Impairment	110 250	126 000	141 750
Intangible Fixed Assets Amortisation Charged In Period		15 750	15 750
Intangible Fixed Assets Cost Or Valuation	315 000	315 000
Number Shares Allotted		2	2
Other Creditors				4 540	4 670	4 670
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			361
Provisions For Liabilities Charges	729		361
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		11 970	43 214
Tangible Fixed Assets Cost Or Valuation	86 693	91 664	95 387
Tangible Fixed Assets Depreciation	38 661	47 825	37 620
Tangible Fixed Assets Depreciation Charged In Period		13 948	15 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 784	25 980
Tangible Fixed Assets Disposals		6 999	39 491

Company staff

Jason W.

Role: Director

Appointed: 07 December 2022

Latest update: 14 March 2024

David R.

Role: Director

Appointed: 21 February 2007

Latest update: 14 March 2024

Andrew W.

Role: Secretary

Appointed: 21 February 2007

Resigned: 07 December 2022

Latest update: 14 March 2024

Andrew W.

Role: Director

Appointed: 21 February 2007

Resigned: 07 December 2022

Latest update: 14 March 2024

Andrea W.

Role: Secretary

Appointed: 21 February 2007

Resigned: 21 February 2007

Latest update: 14 March 2024

People with significant control

David R.

Notified on 19 February 2017

Nature of control:

substantial control or influence

Andrew W.

Notified on 19 February 2017

Ceased on 24 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28th August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th August 2015
Annual Accounts 12th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Yb Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

David R.

Andrew W.

Andrew W.

Andrea W.

People with significant control

David R.

Andrew W.

Accounts Documents

Company filings

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