York King Limited in Wilts, BA13 4NS

Description

Data updated on: 01-11-2023

York King has been in this business field for at least 54 years. Established under 00989893, the company is listed as a Private Limited Company. You may visit the headquarters of this firm during office times under the following location: Lower Baynton Farm Edington, BA13 4NS Wilts. The firm's registered with SIC code 1500, that means Mixed farming. 2022-12-31 is the last time account status updates were reported.

Within this company, all of director's duties have been carried out by Christine K., Yvonne K., Thomas K. and Jonathan K.. Within the group of these four managers, Christine K. has carried on with the company for the longest time, having been a vital part of directors' team since 1991. In addition, the director's responsibilities are constantly aided with by a secretary - Jonathan K., who was appointed by this company on 30th October 2006.

Executives who control the firm include: Jonathan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	492 179	530 124	536 198	541 676	541 637

Balance Sheet
Cash Bank On Hand					39	38	38	38	57	17	17	17
Current Assets	289 208	291 943	359 505	339 764	407 991	357 016	357 291	390 379	404 696	328 408	342 858	356 345
Debtors	3 546	1 458	21 342	1 563	54 582	5 500	26 545	6 524	12 365	6 572	3 296	33 941
Net Assets Liabilities					541 637	493 977	486 553	484 486	466 502	471 801	500 531	510 481
Other Debtors							493	909	6 149	687	3 296	21 111
Property Plant Equipment					432 395	392 148	403 012	381 765	398 927	374 798	427 071	412 733
Total Inventories					330 406	331 514	313 744	364 853	381 264	313 809	334 535	317 377
Cash Bank In Hand	12	15	46	25	39
Net Assets Liabilities Including Pension Asset Liability	492 179	530 124	536 198	541 676
Stocks Inventory	280 686	285 506	309 153	312 212	330 406
Tangible Fixed Assets	355 500	367 833	394 419	436 984	432 395

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	411 526	449 471	455 545	461 023	460 984
Shareholder Funds	492 179	530 124	536 198	541 676	541 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					474 016	514 263	542 599	579 892	608 738	626 578	627 247	658 835
Average Number Employees During Period								6	7	6	7	6
Bank Borrowings Overdrafts					71 234	61 864	51 772	41 843	82 543	73 345	78 341	57 516
Corporation Tax Payable					1 069			3 326	1 306	3 124
Creditors					92 237	73 173	77 681	54 924	84 412	73 345	78 341	57 516
Current Asset Investments	4 964	4 964	28 964	25 964	22 964	19 964	16 964	18 964	11 010	8 010	5 010	5 010
Increase From Depreciation Charge For Year Property Plant Equipment						40 247	44 938	38 924	33 655	26 715	45 811	42 699
Net Current Assets Liabilities	176 174	187 818	251 366	225 970	223 370	185 780	170 346	166 548	154 443	172 279	146 109	166 598
Number Shares Issued Fully Paid							50 000
Other Creditors					21 003	11 309	25 909	13 081	1 869	8 860	73 966	28 094
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 809	8 875	45 142	11 111
Other Disposals Property Plant Equipment							17 150	1 702	5 550	9 100	61 711	11 151
Other Investments Other Than Loans								18 964	11 010	8 010	5 010	5 010
Other Taxation Social Security Payable					2 669	3 433	2 593	2 616	2 574	1 895	2 071	18 838
Par Value Share		1		1	1		1
Property Plant Equipment Gross Cost					906 411	906 411	945 611	961 657	1 007 665	1 001 376	1 054 318	1 071 568
Provisions For Liabilities Balance Sheet Subtotal					21 891	10 778	9 124	8 903	2 456	1 931	-5 692	11 334
Total Additions Including From Business Combinations Property Plant Equipment							56 350	17 748	51 558	2 811	114 653	28 401
Total Assets Less Current Liabilities	531 674	555 651	645 785	662 954	655 765	577 928	573 358	548 313	553 370	547 077	573 180	579 331
Trade Creditors Trade Payables					17 154	9 032	12 923	10 782	15 800	9 152	13 749	26 393
Trade Debtors Trade Receivables					54 582	5 500	26 052	5 615	6 216	5 885		12 830
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-16 602	-1 631
Creditors Due After One Year	22 006	3 312	91 223	99 111	92 237
Creditors Due Within One Year	113 034	104 125	108 139	113 794	184 621
Number Shares Allotted		50 000		50 000	50 000
Provisions For Liabilities Charges	17 489	22 215	18 364	22 167	21 891
Fixed Assets	355 500	367 833	394 419	436 984
Revaluation Reserve	30 653	30 653	30 653	30 653	30 653
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		54 038	57 532	99 000
Tangible Fixed Assets Cost Or Valuation	724 841	761 879	819 411	858 411
Tangible Fixed Assets Depreciation	369 341	394 046	424 992	421 427
Tangible Fixed Assets Depreciation Charged In Period		40 747	30 946	53 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 042		56 621
Tangible Fixed Assets Disposals		17 000		60 000

Company staff

Jonathan K.

Role: Secretary

Appointed: 30 October 2006

Latest update: 24 March 2024

Christine K.

Role: Director

Appointed: 08 May 1991

Latest update: 24 March 2024

Yvonne K.

Role: Director

Appointed: 08 May 1991

Latest update: 24 March 2024

Thomas K.

Role: Director

Appointed: 08 May 1991

Latest update: 24 March 2024

Jonathan K.

Role: Director

Appointed: 08 May 1991

Latest update: 24 March 2024

Betty K.

Role: Secretary

Resigned: 30 October 2006

Latest update: 24 March 2024

Betty K.

Role: Director

Appointed: 08 May 1991

Resigned: 01 April 1998

Latest update: 24 March 2024

Thomas Y.

Role: Director

Appointed: 08 May 1991

Resigned: 04 February 1998

Latest update: 24 March 2024

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 April 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

York King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Christine K.

Yvonne K.

Thomas K.

Jonathan K.

Betty K.

Betty K.

Thomas Y.

People with significant control

Jonathan K.

Michael Y.

Accounts Documents

Company filings

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