Yps Holding Limited in York, YO31 7ZQ

Description

Data updated on: 01-11-2023

Registered with number 02861317 31 years ago, Yps Holding Limited was set up as a Private Limited Company. The firm's active registration address is 64 Hallfield Road, Layerthorpe York. The company's listed name change from York Publishing Services to Yps Holding Limited came on 2022/11/17. This business's Standard Industrial Classification Code is 18129 meaning Printing n.e.c.. Yps Holding Ltd filed its account information for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was released on 2023-10-12.

At the moment, the directors officially appointed by the business are: Pauline B. selected to lead the company six years ago, Janet M. selected to lead the company in 2018 in November, Duncan B. selected to lead the company in 1993 and David M.. What is more, the managing director's duties are often helped with by a secretary - Duncan B., who was officially appointed by this business in October 1993.

Previous company's names
Yps Holding Limited 2022-11-17
York Publishing Services Limited 1993-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	140 814	176 001	172 553

Balance Sheet
Cash Bank In Hand	76 755	101 516	91 360
Cash Bank On Hand					154 413	176 122	235 267	334 773	476 740
Current Assets	279 651	307 145	294 308	322 439	314 127	337 724	380 097	506 838	630 664
Debtors	199 896	202 629	199 948		156 714	158 602	141 830	169 065	153 924
Net Assets Liabilities Including Pension Asset Liability		176 001	172 553
Property Plant Equipment					6 199	4 192	7 009	6 990
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	7 636	4 911	13 362
Total Inventories					3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	140 812	175 999	172 551
Shareholder Funds	140 814	176 001	172 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 875	74 356	68 413	72 328	77 778
Average Number Employees During Period				4	4	6	6	6	6
Creditors			134 400	174 510	185 048	227 110	235 144	285 802	327 436
Creditors Due Within One Year	146 473	136 055	134 400
Debtors Due After One Year	-12 862	-220
Fixed Assets			13 362	10 750	6 199
Increase From Depreciation Charge For Year Property Plant Equipment						4 481	4 670	3 915	5 450
Net Current Assets Liabilities	133 178	171 090	159 908	147 929	129 079	110 614	144 953	221 036	303 228
Number Shares Allotted		2	2
Par Value Share		1	1
Property Plant Equipment Gross Cost					76 074	78 548	75 422	79 318	81 800
Provisions For Liabilities Charges			717
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		300	11 637
Tangible Fixed Assets Cost Or Valuation	95 371	95 671	72 810
Tangible Fixed Assets Depreciation	87 735	90 760	59 448
Tangible Fixed Assets Depreciation Charged In Period		3 025	3 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 498
Tangible Fixed Assets Disposals			34 498
Total Additions Including From Business Combinations Property Plant Equipment						2 474	7 711	3 896	2 482
Total Assets Less Current Liabilities	140 814	176 001	173 270	158 679	135 278	114 806	151 962	228 026	307 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 613
Disposals Property Plant Equipment							10 837