Yo1 Upvc Solutions Limited in York, YO32 9TN

Description

Data updated on: 01-11-2023

Yo1 Upvc Solutions is a business situated at YO32 9TN York at Unit 25 Parker Developments. The firm has been operating since 2015 and is registered as reg. no. 09552400. The firm has existed on the UK market for nine years now and company current status is active. This company's declared SIC number is 22230: Manufacture of builders ware of plastic. Sat, 30th Apr 2022 is the last time account status updates were filed.

For this particular business, a variety of director's responsibilities have been performed by David R. and Gail R.. Within the group of these two executives, David R. has carried on with the business for the longest period of time, having become a member of officers' team on 2015.

Executives who control the firm include: David R. owns 1/2 or less of company shares. Gail R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	30 018

Balance Sheet
Cash Bank On Hand	56 023	61 627	73 384	78 161	55 559
Current Assets	56 023	173 295	187 938	172 134	136 392	226 169	337 555
Debtors		107 406	109 554	88 973	75 833
Net Assets Liabilities	30 018	99 071	101 347	63 094	38 471	51 492	166 554
Other Debtors				2 746	3 883
Property Plant Equipment	22 345	18 323	20 206	24 728	32 131
Total Inventories		5 000	5 000	5 000	5 000
Cash Bank In Hand	56 023
Net Assets Liabilities Including Pension Asset Liability	30 018
Tangible Fixed Assets	22 345

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	30 016
Shareholder Funds	30 018

Other Financial Data
Accrued Liabilities Deferred Income					18 129	40 413	46 469
Accumulated Depreciation Impairment Property Plant Equipment		9 288	13 786	13 414	16 011
Additions Other Than Through Business Combinations Property Plant Equipment				11 500	20 500
Average Number Employees During Period		5	5	5	5	5	7
Bank Borrowings					34 564
Bank Overdrafts					12 433
Creditors	48 350	92 547	106 797	124 335	64 572	93 130	114 058
Finance Lease Liabilities Present Value Total				4 617	12 604
Fixed Assets	22 345				32 131	26 026	35 080
Increase From Depreciation Charge For Year Property Plant Equipment			4 498	2 926	7 308
Net Current Assets Liabilities	7 673	75 966	81 141	47 799	53 689	133 039	223 497
Other Creditors		4 664	2 496	37 616	19 296
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 298	4 711
Other Disposals Property Plant Equipment				7 350	10 500
Property Plant Equipment Gross Cost		33 992	33 992	38 142	48 142
Taxation Social Security Payable		72 776	40 696	61 066	31 759
Total Assets Less Current Liabilities	30 018		101 347	72 527	85 820	159 065	258 577
Trade Creditors Trade Payables		19 771	12 055	21 036	6 611
Trade Debtors Trade Receivables		106 550	109 554	86 227	71 950
Creditors Due Within One Year	48 350
Number Shares Allotted	2
Par Value Share	1
Secured Debts	48 350
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	27 250
Tangible Fixed Assets Cost Or Valuation	27 250
Tangible Fixed Assets Depreciation	4 905
Tangible Fixed Assets Depreciation Charged In Period	4 905

Company staff

David R.

Role: Director

Appointed: 21 April 2015

Latest update: 13 January 2024

Gail R.

Role: Director

Appointed: 21 April 2015

Latest update: 13 January 2024

People with significant control

David R.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Gail R.

Notified on 6 April 2017

Nature of control:

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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Yo1 Upvc Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Gail R.

People with significant control

David R.

Gail R.

Accounts Documents

Company filings

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