Yorbuild Limited in York, YO1 7DN

Description

Data updated on: 01-11-2023

Yorbuild started conducting its operations in the year 2000 as a Private Limited Company under the ID 04022099. This firm has been active for twenty four years and it's currently active. The company's registered office is registered in York at Club Chambers. You can also find the firm using the area code, YO1 7DN. This firm is recognized as Yorbuild Limited. It should be noted that this firm also operated as Primarylife up till the name was changed twenty four years from now. The enterprise's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. Yorbuild Ltd filed its latest accounts for the period that ended on 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-03-31.

According to the latest data, we have only a single managing director in the company: Erica H. (since 2010-11-01). For twenty two years Michael H., had been functioning as a director for this limited company up to the moment of the resignation in 2022.

Previous company's names
Yorbuild Limited 2000-11-01
Primarylife Limited 2000-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-178 436	-149 862	-111 746	-87 877	-69 266	-556 372

Balance Sheet
Cash Bank On Hand						114 232	23 949	6 677	46 682	188 688	213 612	549 104	34 103
Current Assets	1 701 735	1 695 748	1 643 423	1 568 924	1 607 031	1 234 752	155 452	1 929 331	2 085 954	2 696 121	3 653 228	3 463 238	3 035 916
Debtors	852 649	871 694	855 528	931 187	976 267	81 216	27 377	391 525	34 019	108 197	591 650	399 743	653 660
Net Assets Liabilities						-556 372	-415 182	-37 089	32 870	825 883	1 288 525	1 490 466	1 612 278
Other Debtors						3 729	382	17 354	13 517	80 780	525 352	360 307	653 659
Property Plant Equipment						6 106	5 000	12 270	9 203	6 899	29 650	45 088	20 138
Total Inventories						782 501		1 427 894	1 864 617	1 587 421	1 546 191	1 181 781
Cash Bank In Hand	7 324	123	39 659	154 028	114 530	114 232
Net Assets Liabilities Including Pension Asset Liability	-178 436	-149 862	-111 745	-87 877	-69 266
Stocks Inventory	741 762	723 931	648 237	383 709	516 234	782 501
Tangible Fixed Assets	2 985	3 044	3 493	2 579	6 993	6 106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-178 438	-149 864	-111 747	-87 880	-69 268	-556 374
Shareholder Funds	-178 436	-149 862	-111 746	-87 877	-69 266	-556 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 484	4 228	4 265	7 332	9 636	11 885	27 093	27 043
Acquired Through Business Combinations Property Plant Equipment													-25 000
Additions Other Than Through Business Combinations Property Plant Equipment							1 206	15 835			25 000	30 646
Average Number Employees During Period										2	2	2	1
Bank Borrowings Overdrafts											449 971
Corporation Tax Payable							16 976	77 730				29 596	55 370
Creditors						1 897 231	1 284 754	2 662 998	2 734 210	2 533 149	449 971	2 630 911	2 359 689
Current Asset Investments		100 000	100 000	100 000	801 013	256 803	104 126	103 235	140 636	811 815	1 301 775	1 332 610	1 378 787
Deferred Tax Asset Debtors											42 901	18 575
Fixed Assets	2 986	3 045	3 494	2 580	6 994	106 107	645 001	637 270	634 203	631 899	654 650	670 088	941 388
Increase From Depreciation Charge For Year Property Plant Equipment							2 312	4 090	3 067	2 304	2 249	15 208	6 721
Investment Property							15 000
Investments Fixed Assets		1	1	1	1	100 001	625 001	625 000	625 000	625 000	625 000	625 000	921 250
Net Current Assets Liabilities	-181 422	-152 907	-115 240	-90 457	-76 260	-662 479	-1 129 302	-733 667	-648 256	162 972	1 089 480	832 327	676 227
Number Shares Issued Fully Paid							2	2
Other Creditors						1 884 151	1 233 558	2 563 309	2 698 322	2 502 871	2 520 186	2 541 704	2 292 420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 568	4 053					6 771
Other Disposals Property Plant Equipment							25 568	8 528
Other Investments Other Than Loans								103 235	625 000	625 000	625 000	625 000	921 250
Other Taxation Social Security Payable						4 719	5 537	359	24 447	4 076	3 596	4 664	1 680
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						33 590	9 228	16 535	16 535	16 535	41 535	72 181	47 181
Provisions For Liabilities Balance Sheet Subtotal						-77 487	-69 119	-59 308	-46 923	-31 012	5 634	11 949	5 337
Total Assets Less Current Liabilities	-178 436	-149 862	-111 746	-87 878	-69 266	-556 372	-484 301	-96 397	-14 053	794 871	1 744 130	1 502 415	1 617 615
Trade Creditors Trade Payables						8 361	28 683	21 600	11 441	26 202	39 966	54 947	10 219
Trade Debtors Trade Receivables							26 995	374 171	20 502	27 417	23 397	20 861	1
Creditors Due Within One Year Total Current Liabilities	1 883 157	1 848 655
Investments Current Assets	100 000	100 000
Tangible Fixed Assets Additions		1 289	1 815	391	6 370	524
Tangible Fixed Assets Cost Or Valuation	23 201	24 490	26 305	26 696	33 066	33 590
Tangible Fixed Assets Depreciation	20 216	21 446	22 812	24 117	26 073	27 484
Tangible Fixed Assets Depreciation Charge For Period		1 230
Total Investments Fixed Assets	1	1
Creditors Due Within One Year		1 848 655	1 758 663	1 659 382	1 683 291	1 897 231
Number Shares Allotted					2	2
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 366	1 305	1 956	1 411