York Associates International Limited in North Yorkshire, YO1 7PJ

Description

Data updated on: 01-11-2023

York Associates International Limited could be contacted at Peasholme House, St Saviours, Place, York in North Yorkshire. The zip code is YO1 7PJ. York Associates International has been operating on the British market since the firm was started in 2003. The Companies House Registration Number is 04943654. This enterprise's declared SIC number is 85590 which means Other education not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

At the moment, the directors appointed by this limited company are as follow: Jonathan R. appointed in 2022 in January, Sean L. appointed in 2014, Sean B. appointed in 2014 in March and 2 other members of the Management Board who might be found within the Company Staff section of this page. To support the directors in their duties, this particular limited company has been using the skills of Robert D. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 972	45 131	601

Balance Sheet
Cash Bank On Hand				141 753	126 704	202 446	163 237	269 871
Current Assets	141 927	174 401	200 858	812 116	904 879	568 764	506 241	837 112
Debtors	116 183	103 755	180 212	670 363	778 175	366 318	343 004	567 241
Net Assets Liabilities				276 379	298 240	193 741	200 354	284 486
Other Debtors				48 994	62 604	70 770	188 531	158 750
Property Plant Equipment				36 018	29 048	10 373	4 106	1 254
Cash Bank In Hand	343	44 829	740
Intangible Fixed Assets	61 051	55 963	50 875
Net Assets Liabilities Including Pension Asset Liability	5 972	45 131	601
Stocks Inventory	25 401	25 817	19 906
Tangible Fixed Assets	34 517	26 108	61 181

Capital & Reserves
Called Up Share Capital	215	300	300
Profit Loss Account Reserve	-393	12 766	1
Shareholder Funds	5 972	45 131	601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				111 716	128 604	145 492	162 380	179 267
Accumulated Depreciation Impairment Property Plant Equipment				112 082	135 474	154 149	160 416	164 701
Amounts Owed To Group Undertakings				125 059	26 425	33 990	24 072	68 363
Average Number Employees During Period				28	30	29	22	24
Bank Borrowings						2 500	7 009	9 600
Bank Borrowings Overdrafts					40 443	47 500	42 991	33 830
Bank Overdrafts					40 443
Creditors				125 059	26 425	81 490	67 063	33 830
Fixed Assets	95 568	82 071	112 056	144 059	120 201	84 638	61 483	41 844
Future Minimum Lease Payments Under Non-cancellable Operating Leases				42 000			37 500	37 500
Increase From Amortisation Charge For Year Intangible Assets					16 888	16 888	16 888	16 887
Increase From Depreciation Charge For Year Property Plant Equipment					23 392	18 675	6 267	4 285
Intangible Assets				108 039	91 151	74 263	57 375	40 488
Intangible Assets Gross Cost				219 755	219 755	219 755	219 755
Investments Fixed Assets				2	2	2	2	102
Investments In Group Undertakings				2	2	2	2	102
Net Current Assets Liabilities	-45 034	18 166	-101 917	262 174	208 943	192 253	206 541	276 710
Other Creditors				299 889	377 435	331 163	242 154	329 129
Other Taxation Social Security Payable				72 884	55 217	10 047	12 791	47 103
Property Plant Equipment Gross Cost				148 100	164 522	164 522	164 522	165 955
Provisions For Liabilities Balance Sheet Subtotal				4 795	4 479	1 660	607	238
Total Additions Including From Business Combinations Property Plant Equipment					16 422			1 433
Total Assets Less Current Liabilities	50 534	100 237	10 139	406 233	329 144	276 891	268 024	318 554
Total Borrowings					55 443	17 500	22 009	24 600
Trade Creditors Trade Payables				41 548	76 938	32 801	37 746	106 207
Trade Debtors Trade Receivables				621 369	705 556	286 979	149 822	406 608
Creditors Due After One Year	40 432	52 411	7 633
Creditors Due Within One Year	186 961	156 235	302 775
Intangible Fixed Assets Aggregate Amortisation Impairment	40 704	45 792	50 880
Intangible Fixed Assets Amortisation Charged In Period		5 088	5 088
Intangible Fixed Assets Cost Or Valuation	101 755	101 755	101 755
Other Aggregate Reserves	300	300	300
Provisions For Liabilities Charges	4 130	2 695	1 905
Share Premium Account	5 850	31 765
Tangible Fixed Assets Additions		3 888	48 923
Tangible Fixed Assets Cost Or Valuation	96 976	100 864	149 787
Tangible Fixed Assets Depreciation	62 459	74 756	88 606
Tangible Fixed Assets Depreciation Charged In Period		12 297	13 850

Company staff

Jonathan R.

Role: Director

Appointed: 04 January 2022

Latest update: 3 March 2024

Sean L.

Role: Director

Appointed: 26 March 2014

Latest update: 3 March 2024

Sean B.

Role: Director

Appointed: 26 March 2014

Latest update: 3 March 2024

Ivan F.

Role: Director

Appointed: 26 March 2014

Latest update: 3 March 2024

Robert D.

Role: Secretary

Appointed: 01 January 2009

Latest update: 3 March 2024

Robert D.

Role: Director

Appointed: 24 October 2003

Latest update: 3 March 2024

Thomas F.

Role: Director

Appointed: 04 January 2022

Resigned: 30 June 2023

Latest update: 3 March 2024

Richard H.

Role: Director

Appointed: 29 April 2016

Resigned: 31 January 2023

Latest update: 3 March 2024

Michael H.

Role: Director

Appointed: 26 March 2014

Resigned: 31 December 2018

Latest update: 3 March 2024

Fiona M.

Role: Director

Appointed: 06 April 2009

Resigned: 15 June 2017

Latest update: 3 March 2024

Jeremy C.

Role: Director

Appointed: 24 October 2003

Resigned: 31 December 2010

Latest update: 3 March 2024

Steven F.

Role: Director

Appointed: 24 October 2003

Resigned: 26 March 2014

Latest update: 3 March 2024

Patricia S.

Role: Director

Appointed: 24 October 2003

Resigned: 31 December 2007

Latest update: 3 March 2024

Nicholas B.

Role: Secretary

Appointed: 24 October 2003

Resigned: 31 December 2008

Latest update: 3 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 2003

Resigned: 24 October 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 March 2024

Nicholas B.

Role: Director

Appointed: 24 October 2003

Resigned: 31 December 2008

Latest update: 3 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 October 2003

Resigned: 24 October 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 March 2024

People with significant control

Executives who control this firm include: Sean L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sean L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

York Associates International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Sean L.

Sean B.

Ivan F.

Robert D.

Robert D.

Thomas F.

Richard H.

Michael H.

Fiona M.

Jeremy C.

Steven F.

Patricia S.

Nicholas B.

York Place Company Secretaries Limited

Nicholas B.

York Place Company Nominees Limited

People with significant control

Sean L.

Joanna L.

Sean B.

Accounts Documents

Company filings

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