York Medical Technologies Limited with reg. no. 05014156 has been competing in the field for twenty years. The Private Limited Company can be reached at 8b Marina Court, Castle Street in Hull and their post code is HU1 1TJ. It known today as York Medical Technologies Limited, was earlier known under the name of Rolco 206. The change has taken place in 2004-04-21. The firm's SIC code is 46180, that means Agents specialized in the sale of other particular products. York Medical Technologies Ltd filed its account information for the financial year up to 2021/03/31. The latest annual confirmation statement was released on 2022/01/13.
York Medical Technologies Limited
General information
Name:
York Medical Technologies Ltd
Office Address:
8b Marina Court Castle Street HU1 1TJ Hull
Number: 05014156
Incorporation date: 2004-01-13
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
York Medical Technologies Limited 2004-04-21
-
Rolco 206 Limited 2004-01-13
Trade marks
Trademark UK00003151250
| Trademark image: | - |
| Trademark name: | York Medical Technologies (ymt) |
| Status: | Registered |
| Filing date: | 2016-02-23 |
| Date of entry in register: | 2016-05-20 |
| Renewal date: | 2026-02-23 |
| Owner name: | York Medical Technologies Ltd |
| Owner address: | York Medical Technologies Ltd, Unit 12, Brookfield Business Park Clay Lane, York Road, Shiptonthorpe, YORK, United Kingdom, YO43 3PU |
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 588 | 25 320 | 25 750 | 23 694 | 23 694 | |||
| Current Assets | 394 291 | 436 676 | 566 656 | 606 985 | 348 106 | 169 103 | 148 067 | 148 067 |
| Debtors | 187 796 | 205 985 | 407 290 | 451 382 | 208 628 | 143 353 | 124 373 | 124 373 |
| Net Assets Liabilities | 65 126 | 98 232 | 42 243 | 159 288 | 135 018 | 134 586 | ||
| Other Debtors | 4 436 | 18 433 | 23 707 | 92 513 | 98 772 | 98 772 | ||
| Property Plant Equipment | 66 133 | 66 802 | 45 450 | |||||
| Total Inventories | 150 778 | 130 283 | 139 478 | |||||
| Cash Bank In Hand | 60 114 | 10 133 | 8 588 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 250 621 | 118 197 | 64 501 | |||||
| Stocks Inventory | 146 381 | 220 558 | 150 778 | |||||
| Tangible Fixed Assets | 12 409 | 42 195 | 66 133 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | |||||
| Profit Loss Account Reserve | 230 621 | 98 197 | 44 501 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 11 348 | 8 597 | 1 | 433 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 590 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 599 | 175 299 | 182 950 | 3 685 | 3 685 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 369 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 193 122 | 246 303 | ||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 110 436 | 131 985 | ||||||
| Bank Overdrafts | 178 005 | 110 436 | ||||||
| Creditors | 556 138 | 575 555 | 351 723 | 9 815 | 13 049 | 13 481 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 590 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 220 | -179 265 | ||||||
| Disposals Intangible Assets | 1 000 | |||||||
| Disposals Property Plant Equipment | -16 100 | -224 715 | ||||||
| Finished Goods Goods For Resale | 130 283 | 139 478 | ||||||
| Fixed Assets | 66 802 | 45 860 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 191 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 102 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 700 | 11 359 | ||||||
| Intangible Assets | 512 | 410 | ||||||
| Intangible Assets Gross Cost | 1 000 | |||||||
| Net Current Assets Liabilities | 238 866 | 76 656 | 10 518 | 31 430 | -3 617 | 159 288 | 135 018 | 134 586 |
| Other Creditors | 733 | 864 | 1 864 | |||||
| Other Taxation Social Security Payable | 4 238 | 8 817 | 34 901 | 9 815 | 12 002 | 12 002 | ||
| Property Plant Equipment Gross Cost | 224 732 | 242 101 | 228 400 | 3 685 | 3 685 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 150 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 399 | |||||||
| Total Assets Less Current Liabilities | 251 275 | 118 851 | 76 651 | 98 232 | 42 243 | 159 288 | 135 018 | 134 586 |
| Trade Creditors Trade Payables | 351 394 | 444 090 | 174 376 | 1 046 | 1 046 | |||
| Trade Debtors Trade Receivables | 210 357 | 186 646 | 184 921 | 50 840 | 25 601 | 25 601 | ||
| Capital Employed | 250 621 | 118 197 | 64 501 | |||||
| Creditors Due Within One Year | 155 425 | 360 020 | 556 138 | |||||
| Number Shares Allotted | 20 000 | 20 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 654 | 654 | 12 150 | |||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | |||||
| Tangible Fixed Assets Additions | 40 335 | 40 469 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 143 928 | 184 263 | 224 732 | |||||
| Tangible Fixed Assets Depreciation | 131 519 | 142 068 | 158 599 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 549 | 16 531 | ||||||
Company staff
Karl D.
Role: Director
Appointed: 16 July 2014
Latest update: 14 April 2024
People with significant control
Karl D.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 27 January 2023 |
| Confirmation statement last made up date | 13 January 2022 |
| Annual Accounts 24 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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Total exemption full accounts data made up to 2021-03-31 (AA)
filed on: 24th, December 2021
filed on: 24th, December 2021
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