York & Union Limited in Watford, WD24 4AE

Description

Data updated on: 01-11-2023

York & Union Limited with the registration number 08402212 has been competing in the field for 11 years. This Private Limited Company is officially located at 132a St. Albans Road, Hille Business Centre in Watford and company's post code is WD24 4AE. This company's SIC and NACE codes are 46690 which stands for Wholesale of other machinery and equipment. The business latest annual accounts were submitted for the period up to 2021-12-29 and the latest annual confirmation statement was filed on 2023-02-14.

Leslie S. is this specific company's single director, that was appointed in 2013 in February.

Leslie S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-29	2021-12-29	2022-12-22
Currency
Net Worth	350	34 346

Balance Sheet
Cash Bank On Hand		34 976	9 958	12 158	12 122	12 122	713	43 154	27 081	11 257
Current Assets	350	36 326	68 478	24 878	24 842	24 842	60 768	103 209	57 641	57 552
Debtors	350	1 350	58 520	12 720	12 720	12 720	22 720	22 720	22 720	38 455
Net Assets Liabilities							29 033	3 519	-47 983	-51 039
Other Debtors			58 520	12 720	12 720	12 720	22 720	22 720	22 720
Total Inventories							37 335	37 335	7 840	7 840
Cash Bank In Hand		34 976
Net Assets Liabilities Including Pension Asset Liability	350

Capital & Reserves
Called Up Share Capital	350	386
Profit Loss Account Reserve		-2 004
Shareholder Funds	350	34 346

Other Financial Data
Bank Borrowings Overdrafts								46 505	44 029
Creditors					36 800	36 800	68 535	46 505	98 395	107 540
Fixed Assets									36 800	36 800
Investments Fixed Assets					36 800	36 800	36 800	36 800	36 800	36 800
Net Current Assets Liabilities			68 478	24 878	-11 958	-11 958	-7 767	13 224	-40 754	-49 988
Other Creditors					36 800	36 800	68 535	89 985	98 395
Other Investments Other Than Loans						36 800	36 800	36 800	36 800
Total Assets Less Current Liabilities	350	34 346		24 878	24 842	24 842	29 033	50 024	-3 954	-13 188
Creditors Due Within One Year		1 980
Number Shares Allotted	350 000	386
Par Value Share	0	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	350
Share Capital Allotted Called Up Paid	350	386
Share Premium Account		35 964

Company staff

Leslie S.

Role: Director

Appointed: 14 February 2013

Latest update: 16 March 2024

People with significant control

Leslie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 December 2023
Account last made up date	29 December 2021
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 December 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
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	2020-12-29
Annual Accounts
Start Date For Period Covered By Report	2020-12-30
End Date For Period Covered By Report	2021-12-29
Annual Accounts
Start Date For Period Covered By Report	2021-12-30
End Date For Period Covered By Report	2022-12-22

York & Union Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

People with significant control

Leslie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode