Yorkshire Radiology Services Ltd in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

Registered at Northgate, Leeds LS2 7PN Yorkshire Radiology Services Ltd is a Private Limited Company issued a 07179808 registration number. It was founded on Fri, 5th Mar 2010. The enterprise's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. Yorkshire Radiology Services Limited reported its latest accounts for the period up to 31st March 2023. The business latest confirmation statement was filed on 11th April 2023.

Timothy W. and Anne-Marie W. are registered as the firm's directors and have been expanding the company since June 2019. Moreover, the managing director's assignments are constantly assisted with by a secretary - Samuel W., who was selected by the following limited company 4 years ago.

Anne W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 518	155 950	112 459	120 249	115 505	93 412

Balance Sheet
Cash Bank On Hand							91 791	160 501	244 838	168 219	171 270	201 765	222 849
Current Assets	128 913	182 829	123 419	138 121	131 671	107 290	112 284	178 183	276 357	193 221	187 979	202 152	223 235
Debtors	31 511	33 398	24 058	30 317	45 881	13 291	20 493	17 682	31 519	25 002	16 709	387	386
Net Assets Liabilities												188 825	201 435
Other Debtors							149	194	3 947	3 919	-43	54	54
Property Plant Equipment							1 408	1 271	2 920	3 882	2 538	1 952	2 704
Cash Bank In Hand	97 402	149 431	99 361	107 804	85 790	93 999
Net Assets Liabilities Including Pension Asset Liability	93 518	155 950	112 459	120 249	115 505	93 412
Tangible Fixed Assets	1 082	811	865	600	264	124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 418	155 850	112 359	120 150	115 405	93 312
Shareholder Funds	93 518	155 950	112 459	120 249	115 505	93 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 759	1 896	2 411	3 013	4 355	5 179	6 084
Average Number Employees During Period									1	2	1	1
Corporation Tax Payable							14 006	19 343	22 676		3 064	10 940	12 403
Creditors							17 971	22 907	26 363	8 030	7 607	15 279	23 990
Dividends Paid Classified As Financing Activities							-55 000	-21 500
Increase From Depreciation Charge For Year Property Plant Equipment								137	515	926	1 344	1 133	905
Net Current Assets Liabilities	92 436	155 139	111 594	119 649	115 241	93 288	94 313	155 276	249 966	185 191	180 372	186 873	199 245
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors							3 965	3 564	3 687	8 030	4 543	4 339	11 587
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										324		309
Other Disposals Property Plant Equipment										324		713
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss							57 310	82 326
Property Plant Equipment Gross Cost							3 167	3 167	5 331	6 895	6 895	7 131	8 788
Provisions For Liabilities Balance Sheet Subtotal													514
Total Additions Including From Business Combinations Property Plant Equipment									2 164	1 888		949	1 657
Total Assets Less Current Liabilities	93 518	155 950	112 459	120 250	115 505	93 412	95 721	156 547	252 886	189 073	182 910	188 825	201 949
Trade Debtors Trade Receivables							20 344	17 488	27 572	21 083	16 752	333	332
Creditors Due Within One Year Total Current Liabilities	36 477	27 690
Fixed Assets	1 082	811	865	600	264	124
Tangible Fixed Assets Cost Or Valuation	1 353	1 353	1 677	1 677	1 677	1 677
Tangible Fixed Assets Depreciation	271	542	812	1 077	1 413	1 553
Tangible Fixed Assets Depreciation Charge For Period		271
Creditors Due Within One Year		27 690	11 825	18 472	16 430	14 002
Number Shares Allotted		100	1	1	1	1
Share Capital Allotted Called Up Paid		100	1	1	1	1
Tangible Fixed Assets Additions			324
Tangible Fixed Assets Depreciation Charged In Period			270	265	336	140

Company staff

Samuel W.

Role: Secretary

Appointed: 10 February 2020

Latest update: 5 February 2024

Timothy W.

Role: Director

Appointed: 01 June 2019

Latest update: 5 February 2024

Anne-Marie W.

Role: Director

Appointed: 05 March 2010

Latest update: 5 February 2024

People with significant control

Anne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy W.

Notified on 6 April 2016

Ceased on 5 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Yorkshire Radiology Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

Timothy W.

Anne-Marie W.

Samuel W.

Timothy W.

People with significant control

Anne W.

Timothy W.

Accounts Documents

Company filings

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