York Vacuum Services Ltd in York, YO32 2JE

Description

Data updated on: 01-11-2023

The official moment the company was established is 1996-08-30. Registered under number 03244361, this company is registered as a Private Limited Company. You can reach the main office of this firm during its opening hours under the following address: 93 The Village Haxby, YO32 2JE York. The business name of the company was changed in 1996 to York Vacuum Services Ltd. This enterprise previous name was Handy Hint. The company's principal business activity number is 46900 and has the NACE code: Non-specialised wholesale trade. Its most recent filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-08-30.

Andrew C. is this company's only director, who was assigned this position twenty eight years ago. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Claire C. as a secretary for the last twenty eight years.

Previous company's names
York Vacuum Services Ltd 1996-12-30
Handy Hint Limited 1996-08-30

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	4 361	12 888	10 099	18 867	3 272

Balance Sheet
Cash Bank In Hand		9 521	23 454	43 174	19 911
Current Assets	42 865	42 232	43 132	70 066	42 942	25 162	17 286	31 222	13 503	37 873	22 795	45 377
Debtors	40 420	29 827	16 501	24 393	20 571
Intangible Fixed Assets	11 250	9 000	6 750	4 500	2 250
Net Assets Liabilities					3 272	27 124	26 335	2 953	1 463	1 451	659	1 443
Stocks Inventory	2 445	2 884	3 177	2 499	2 460
Tangible Fixed Assets	40 374	41 092	40 858	40 626	40 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 261	12 788	9 999	18 767	3 172
Shareholder Funds	4 361	12 888	10 099	18 867	3 272

Other Financial Data
Amount Specific Advance Or Credit Directors					53 400	7 855	156	29 064
Amount Specific Advance Or Credit Made In Period Directors						45 545	38 011	40 780
Amount Specific Advance Or Credit Repaid In Period Directors							30 000	70 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 160	1 820	1 865	1 425	2 045	1 421	2 165	1 631
Average Number Employees During Period						1	2	2	2	2	2	2
Creditors					81 157	36 571	29 256	67 078	50 368	22 511	15 802	9 023
Creditors Due Within One Year	90 128	79 436	80 641	96 325	82 317
Fixed Assets	51 624	50 092	47 608	45 126	42 647	40 170	40 000	40 000	40 266	40 779	42 329	41 817
Intangible Fixed Assets Aggregate Amortisation Impairment	33 750	36 000	38 250	40 500	42 750
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-47 263	-37 204	-37 509	-26 259	-39 375	-11 226	-11 800	-35 622	-36 758	-15 396	-23 703	-29 720
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					250	183	170	234	107	117	208	202
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 041
Tangible Fixed Assets Cost Or Valuation	42 771	42 614	42 614	42 614
Tangible Fixed Assets Depreciation	2 397	1 522	1 756	1 988	2 217
Tangible Fixed Assets Depreciation Charged In Period		237	234	232	229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 112
Tangible Fixed Assets Disposals		1 198
Total Assets Less Current Liabilities	4 361	12 888	10 099	18 867	4 432	28 944	28 200	4 378	3 508	25 383	18 626	12 097

Company staff

Claire C.

Role: Secretary

Appointed: 03 December 1996

Latest update: 22 February 2024

Andrew C.

Role: Director

Appointed: 03 December 1996

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Andrew C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew C.

Notified on 30 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire C.

Notified on 30 August 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	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 May 2013
Annual Accounts 15 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 May 2014

York Vacuum Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Andrew C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Andrew C.

Claire C.

Accounts Documents

Company filings

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