York Elevator Services Limited in York, YO41 1NB

Description

Data updated on: 01-11-2023

This business is widely known under the name of York Elevator Services Limited. It was started fifteen years ago and was registered with 06990439 as the registration number. This office of this firm is based in York. You can contact it at The Warrens Gate Helmsley, Gate Helmsley Road. This company's Standard Industrial Classification Code is 33140 and has the NACE code: Repair of electrical equipment. The latest annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-08-13.

Right now, this firm is presided over by one director: Paul W., who was chosen to lead the company on Tuesday 28th February 2017. That firm had been presided over by Michael W. until August 2017. In addition, the managing director's tasks are assisted with by a secretary - Julie H., who was chosen by this firm in May 2021.

Paul W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	16 761	17 033	21 301	25 670	16 118

Balance Sheet
Cash Bank On Hand					136 010	101 170	50 884	80 184	119 581	110 997	116 037	130 626
Current Assets	178 577	166 699	177 843	153 976	147 211	112 561	70 374	107 884	164 767	150 247	153 636	203 290
Debtors	19 810	13 107	7 307	18 473	10 701	10 891	18 990	27 200	44 636	35 250	33 499	68 764
Other Debtors						4 440	4 440	5 544	2 383	4 047	4 007	20 034
Property Plant Equipment					7 134	5 851	5 057	8 807	7 111	16 070	18 004	19 468
Total Inventories					500	500	500	500	550	4 000	4 100	3 900
Net Assets Liabilities								66 149	69 470	69 292	89 688	129 501
Cash Bank In Hand	158 267	153 092	170 036	135 003	136 010
Net Assets Liabilities Including Pension Asset Liability	16 761	17 033	21 301	25 670	16 118
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	1 902	3 420	3 024	4 284	7 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 661	16 933	21 201	25 570	16 018
Shareholder Funds	16 761	17 033	21 301	25 670	16 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 921	5 204	6 534	8 821	10 617	14 658	15 341	20 372
Average Number Employees During Period						4	3	4	5	4	5	4
Creditors					138 227	116 041	63 737	50 542	101 057	47 500	78 531	89 558
Dividends Paid					30 000	18 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 283	1 330	2 287	1 796	4 041	4 644	5 031
Net Current Assets Liabilities	14 859	13 613	18 277	21 386	8 984	-3 480	6 637	57 342	63 710	103 775	75 105	113 732
Other Creditors					122 775	107 312	48 411	33 787	83 184	29 254	44 287	59 062
Other Taxation Social Security Payable					9 329	2 568	13 426	14 797	15 232	11 955	21 362	28 262
Profit Loss					20 448	4 253	24 323
Property Plant Equipment Gross Cost					11 055	11 055	11 591	17 628	17 728	30 728	33 345	39 840
Total Additions Including From Business Combinations Property Plant Equipment							536	6 037	100	13 000	14 217	6 495
Total Assets Less Current Liabilities	16 761	17 033	21 301	25 670	16 118	2 371	11 694	66 149	70 821	119 845	93 109	133 200
Trade Creditors Trade Payables					6 123	6 161	1 900	1 958	2 641	2 763	12 882	2 234
Trade Debtors Trade Receivables					10 701	6 451	14 550	21 656	42 253	31 203	29 492	48 730
Bank Borrowings Overdrafts										47 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 961
Disposals Property Plant Equipment											11 600
Provisions For Liabilities Balance Sheet Subtotal									1 351	3 053	3 421	3 699
Creditors Due Within One Year	163 718	153 086	159 566	132 590	138 227
Fixed Assets	1 902	3 420	3 024	4 284	7 134
Tangible Fixed Assets Additions		3 700	356	2 200	3 993
Tangible Fixed Assets Cost Or Valuation	2 946	4 506	4 862	7 062	11 055
Tangible Fixed Assets Depreciation	1 044	1 086	1 838	2 778	3 921
Tangible Fixed Assets Depreciation Charged In Period		812	752	940	1 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		770
Tangible Fixed Assets Disposals		2 140

Company staff

Julie H.

Role: Secretary

Appointed: 12 May 2021

Latest update: 22 January 2024

Paul W.

Role: Director

Appointed: 28 February 2017

Latest update: 22 January 2024

People with significant control

Paul W.

Notified on 13 August 2016

Nature of control:

1/2 or less of shares

Michael W.

Notified on 13 August 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

York Elevator Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Paul W.

Deborah W.

Michael W.

People with significant control

Paul W.

Michael W.

Accounts Documents

Company filings

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