Yorkbuild Ltd in York, YO41 1HX

Description

Data updated on: 01-11-2023

The Yorkbuild Ltd firm has been operating in this business field for 8 years, as it's been established in 2016. Started with Registered No. 10512774, Yorkbuild is categorised as a Private Limited Company with office in Rose Cottage The Brickyards, York YO41 1HX. This business's SIC and NACE codes are 41100 which means Development of building projects. Yorkbuild Limited released its latest accounts for the period that ended on 2022-04-29. Its most recent annual confirmation statement was released on 2022-12-05.

This company has a solitary director at present overseeing the following company, namely Paul J. who has been performing the director's tasks since Tue, 6th Dec 2016.

Paul; J. 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	2017-10-31	2018-10-30	2019-10-30	2021-04-29	2022-04-29
Currency

Balance Sheet
Cash Bank On Hand	75 193	6 047	2 181	56 792	22 996
Current Assets	121 215	35 347	615 993	77 630	53 864
Debtors	43 022	16 500	23 752	5 838	15 868
Other Debtors	17 083	1 500	1 344	276	4 046
Property Plant Equipment	4 150	3 735	3 742	5 978	5 773
Total Inventories	3 000	12 800	590 060	15 000	15 000
Net Assets Liabilities			-81 191	5 334	-30 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	850	1 265	1 715	2 646	3 310
Average Number Employees During Period	10	5	4	4	5
Creditors	187 609	121 379	700 926	40 000	36 214
Increase From Depreciation Charge For Year Property Plant Equipment	850	415	450	931	664
Net Current Assets Liabilities	-66 394	-86 032	-84 933	-199 437	-239 034
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		300	300	300	300
Number Shares Issued Specific Share Issue		299
Other Creditors	101 117	89 389	643 890	199 796	166 767
Other Taxation Social Security Payable	32 261	21 990	33 784	59 525	113 241
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	5 000	5 000	5 457	8 624	9 083
Total Additions Including From Business Combinations Property Plant Equipment	5 000		457	3 167	459
Total Assets Less Current Liabilities	-62 244	-82 297	-81 191	46 541	6 739
Trade Creditors Trade Payables	54 231	10 000	23 252	7 746	2 890
Trade Debtors Trade Receivables	25 939	15 000	22 408	5 562	11 822
Additions Other Than Through Business Combinations Investment Property Fair Value Model				130 000
Bank Borrowings Overdrafts				40 000	36 214
Fixed Assets			3 742	245 978	245 773
Investment Property				240 000	240 000
Investment Property Fair Value Model				240 000
Provisions For Liabilities Balance Sheet Subtotal				1 207	1 069

Company staff

Paul J.

Role: Director

Appointed: 06 December 2016

Latest update: 28 February 2024

People with significant control

Paul; J.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022

Yorkbuild Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul; J.

Accounts Documents

Company filings

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