Yhsp Limited in West Yorkshire, BD18 4HD

Description

Data updated on: 01-11-2023

Registered as 06110037 17 years ago, Yhsp Limited is a Private Limited Company. The active registration address is 27 Staveley Road, Shipley West Yorkshire. This business's principal business activity number is 86220 meaning Specialists medical practice activities. 2022-03-31 is the last time when the accounts were reported.

The company has a single director at the current moment controlling this company, specifically Rajiv P. who's been utilizing the director's assignments for 17 years. That company had been directed by George F. up until 2010.

Rajiv P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	71 617	159 985	227 985	285 617	351 719	440 962

Balance Sheet
Cash Bank On Hand						6 977	63 988	54 591	70 410	67 087	83 004	127 040	31 792
Current Assets	139 071	223 189	316 387	377 485	441 293	489 915	549 734	599 728	622 368	597 592	615 009	652 519	708 269
Debtors	28 135	27 674	78 255	311 059	304 689	482 938	485 746	545 137	551 958	530 505	532 005	525 479	676 477
Net Assets Liabilities						440 962	492 270	545 007	585 646	575 763	586 587	607 915	673 383
Other Debtors						461 496	461 496	511 496	513 496	511 496	511 496	511 496	661 496
Property Plant Equipment						1 204	963	1 880	2 676	2 673	32 385	24 574	16 743
Cash Bank In Hand	110 936	195 515	238 132	66 426	136 604	6 977
Net Assets Liabilities Including Pension Asset Liability	71 617	159 985	227 985	285 617	351 719	440 962
Tangible Fixed Assets	943	1 169	935	1 308	1 505	1 204

Capital & Reserves
Called Up Share Capital	10	10	11	11	11	11
Profit Loss Account Reserve	71 607	159 975	227 974	285 606	351 708	440 951
Shareholder Funds	71 617	159 985	227 985	285 617	351 719	440 962

Other Financial Data
Total Fixed Assets Additions		519		700	573
Total Fixed Assets Cost Or Valuation	1 257	1 776	1 776	2 476	3 049	3 049
Total Fixed Assets Depreciation	314	607	841	1 168	1 544	1 845
Total Fixed Assets Depreciation Charge In Period		293	234	327	376	301
Accrued Liabilities Deferred Income						4 383	8 389	10 793	6 708	8 783	11 922	7 853	7 962
Accumulated Depreciation Impairment Property Plant Equipment						1 845	2 086	2 554	3 447	4 113	12 211	20 178	28 009
Additions Other Than Through Business Combinations Property Plant Equipment								1 385	1 689	663	37 810	156
Amounts Owed By Directors									7 874
Amounts Owed To Directors						13 283	15 648	12 402	2 557
Amounts Owed To Other Related Parties Other Than Directors										2 557	12 526	14 033
Amounts Receivable In Respect Group Relief									7 874
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											30 000	6 600	6 600
Corporation Tax Payable						32 304	34 137	33 265	32 685	13 047	163	17 120	20 598
Creditors						50 157	58 427	56 601	39 398	24 502	24 654	45 609	35 586
Deferred Tax Liabilities											6 153	4 669	3 181
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							241	468	893	666	8 098	7 967	7 831
Net Current Assets Liabilities	70 674	158 816	227 050	284 309	350 214	439 758	491 307	543 127	582 970	573 090	590 355	606 910	672 683
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors						187	253	141				3
Other Taxation Social Security Payable									5	115	43
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						4 597	755	7 077	4 179
Property Plant Equipment Gross Cost							3 049	4 434	6 123	6 786	44 596	44 752	44 752
Provisions For Liabilities Balance Sheet Subtotal											6 153	4 669	3 181
Total Assets Less Current Liabilities	71 617	159 985	227 985	285 617	351 719	440 962	492 270	545 007	585 646	575 763	622 740	631 484	689 426
Total Borrowings												14 033	426
Trade Debtors Trade Receivables						16 845	23 495	26 564	26 409	19 009	20 509	13 983	14 981
Creditors Due Within One Year Total Current Liabilities	68 397	64 373	89 337	93 176	91 079	50 157
Fixed Assets	943	1 169	935	1 308	1 505	1 204
Tangible Fixed Assets Additions		519		700	573
Tangible Fixed Assets Cost Or Valuation	1 257	1 776	1 776	2 476	3 049	3 049
Tangible Fixed Assets Depreciation	314	607	841	1 168	1 544	1 845
Tangible Fixed Assets Depreciation Charge For Period		293	234	327	376	301

Company staff

Rajiv P.

Role: Secretary

Appointed: 16 February 2007

Latest update: 25 February 2024

Rajiv P.

Role: Director

Appointed: 16 February 2007

Latest update: 25 February 2024

People with significant control

Rajiv P.

Notified on 16 February 2017

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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Yhsp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajiv P.

Rajiv P.

George F.

People with significant control

Rajiv P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies