York Membery Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

This York Membery Limited firm has been on the market for twenty three years, having launched in 2001. Started with registration number 04334937, York Membery was set up as a Private Limited Company located in First Floor, Billericay CM12 9BA. The enterprise's declared SIC number is 63910 - News agency activities. December 31, 2022 is the last time company accounts were filed.

At present, this particular limited company is directed by just one director: York M., who was assigned this position twenty three years ago. At least one secretary in this firm is a limited company, specifically Lowtax Secretarial Services Limited.

York M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 060	13 694	1 793	-391	-6 545

Balance Sheet
Current Assets	17 409	16 308		32 613	46 838	42 560	33 593	34 633	33 880	52 889	60 619	55 082
Net Assets Liabilities					-6 545	-2 511	2 321	12 146	12 282	36 251	36 663	42 292
Cash Bank In Hand	15 857	16 308	27 184	32 613
Debtors	1 552
Tangible Fixed Assets	2 355	1 766	1 324	841
Net Assets Liabilities Including Pension Asset Liability				-391	-6 545

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 960	13 594	1 693	1 818
Shareholder Funds	14 060	13 694	1 793	-391	-6 545

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	800	800	800	840	840	840	840
Average Number Employees During Period								1	1	1	1	1
Creditors					52 583	48 859	34 424	24 811	23 201	17 677	24 618	13 391
Fixed Assets				841		4 588	3 952	3 124	2 443	1 879	1 503	1 441
Net Current Assets Liabilities	11 705	11 928	469	774	-5 745	-6 299	-831	9 822	10 679	35 212	36 000	41 691
Total Assets Less Current Liabilities	14 060	13 694	1 793	1 615	-5 745	-1 711	3 121	12 946	13 122	37 091	37 503	43 132
Administrative Expenses	30 140	30 512
Creditors Due Within One Year	5 704	4 380	26 715	31 839	52 583
Depreciation Tangible Fixed Assets Expense	785	589
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year	1 201	2 071
Par Value Share		1	1	1
Profit Loss For Period	19 754	8 634
Profit Loss On Ordinary Activities Before Tax	24 257	10 943
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 415	5 415	5 415
Tangible Fixed Assets Depreciation	3 060	3 649	4 091	4 574
Tangible Fixed Assets Depreciation Charged In Period		589	442	483
Taxation Social Security Due Within One Year	4 503	2 309
Tax On Profit Or Loss On Ordinary Activities	4 503	2 309
Total Dividend Payment		9 000
Turnover Gross Operating Revenue	54 397	41 455
U K Current Corporation Tax	4 503	2 309
Advances Credits Directors		979	19 666	25 378
Advances Credits Repaid In Period Directors			18 687
Director Remuneration Benefits Excluding Payments To Third Parties	6 690	7 335
Accruals Deferred Income				2 006	800

Company staff

Lowtax Secretarial Services Limited

Role: Corporate Secretary

Appointed: 05 December 2001

Address: High Street, Billericay, Essex, CM12 9BA, England

Latest update: 18 December 2023

York M.

Role: Director

Appointed: 05 December 2001

Latest update: 18 December 2023

People with significant control

York M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013
Annual Accounts 18 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015

York Membery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lowtax Secretarial Services Limited

York M.

Lowtax Nominees Limited

People with significant control

York M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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York Membery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lowtax Secretarial Services Limited

York M.

Lowtax Nominees Limited

People with significant control

York M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012