Yorlinc Limited in Lincoln, LN5 7JX

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www.yorlinc.com

Description

Data updated on: 01-11-2023

2001 is the date that marks the establishment of Yorlinc Limited, the company located at 50 Portland Street, in Lincoln. This means it's been twenty three years Yorlinc has existed on the local market, as the company was established on Wed, 21st Nov 2001. The registered no. is 04325949 and its area code is LN5 7JX. This firm's registered with SIC code 62090 meaning Other information technology service activities. The firm's latest filed accounts documents cover the period up to 31st January 2023 and the latest confirmation statement was released on 19th November 2022.

According to the information we have, this particular business was established in Wed, 21st Nov 2001 and has so far been supervised by four directors, out of whom three (Nicholas M., Steven M. and Dawn M.) are still active. To find professional help with legal documentation, this specific business has been utilizing the skills of Steven M. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	269 782	316 364	398 341	441 792	449 956

Balance Sheet
Cash Bank On Hand					159 677	235 107	150 401	174 356	399 689	370 459	206 437	397 877
Current Assets	254 909	286 773	425 057	471 224	510 104	560 722	428 598	458 428	669 493	560 286	390 882	489 088
Debtors	168 082	131 130	180 651	175 014	350 427	325 615	278 197	284 072	269 804	189 827	184 445	91 211
Net Assets Liabilities					449 956	496 329	340 334	390 356	563 788	370 426	316 202	379 374
Other Debtors					285 699	288 987
Property Plant Equipment					54 072	51 340	40 207	45 574	36 196	27 867	86 966	73 374
Cash Bank In Hand	86 827	155 643	244 406	296 210	159 677
Net Assets Liabilities Including Pension Asset Liability	269 782	316 364	398 341	441 792	449 956
Tangible Fixed Assets	83 504	92 211	76 576	64 493	54 072

Capital & Reserves
Called Up Share Capital	2	2	102	102	102
Profit Loss Account Reserve	269 780	316 362	398 239	441 690	449 854
Shareholder Funds	269 782	316 364	398 341	441 792	449 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					133 166	146 151	163 070	171 874	186 787	200 794	231 909	259 472
Additions Other Than Through Business Combinations Property Plant Equipment						10 253
Average Number Employees During Period						14	16	15	17	16	18	21
Balances Amounts Owed By Related Parties						80 782	37 240	37 240	37 243		30 000
Corporation Tax Payable					64 564	48 950
Creditors					111 533	105 821	120 578	104 987	135 024	161 376	105 550	138 989
Fixed Assets	83 505	92 212	76 577	64 494	54 072	51 340	40 207	45 574	36 196	27 867	86 966	73 374
Increase From Depreciation Charge For Year Property Plant Equipment						12 985	16 919	18 804	14 913	14 007	31 115	27 563
Net Current Assets Liabilities	188 327	226 202	323 814	379 348	398 571	454 901	308 020	353 441	534 469	398 910	285 332	350 099
Other Creditors					1 525	6 658
Other Taxation Social Security Payable					41 673	45 149
Property Plant Equipment Gross Cost					187 238	197 491	193 277	217 448	222 983	228 661	318 875	332 846
Provisions For Liabilities Balance Sheet Subtotal					2 687	9 912	7 893	8 659	6 877	6 351	6 096	5 231
Total Additions Including From Business Combinations Property Plant Equipment							5 786	24 171	5 535	5 678	90 214	13 971
Total Assets Less Current Liabilities	271 832	318 414	400 391	443 842	452 643	506 241	348 227	399 015	570 665	426 777	372 298	423 473
Trade Creditors Trade Payables					3 771	5 064
Trade Debtors Trade Receivables					64 728	36 628
Amount Specific Advance Or Credit Directors	28 847	29 027	37 936	795	74 556	74 079	74 079	74 076	74 076		5 385
Amount Specific Advance Or Credit Made In Period Directors											5 385
Creditors Due Within One Year	66 582	60 571	101 243	91 876	111 533
Investments Fixed Assets	1	1	1	1
Provisions For Liabilities Charges	2 050	2 050	2 050	2 050	2 687
Tangible Fixed Assets Additions		21 080	3 860	3 513	3 277
Tangible Fixed Assets Cost Or Valuation	155 508	176 588	180 448	183 961	187 238
Tangible Fixed Assets Depreciation	72 004	84 377	103 872	119 468	133 166
Tangible Fixed Assets Depreciation Charged In Period		12 373	19 495	15 596	13 698

Company staff

Nicholas M.

Role: Director

Appointed: 18 April 2013

Latest update: 22 March 2024

Steven M.

Role: Secretary

Appointed: 12 July 2005

Latest update: 22 March 2024

Steven M.

Role: Director

Appointed: 16 April 2004

Latest update: 22 March 2024

Dawn M.

Role: Director

Appointed: 14 December 2001

Latest update: 22 March 2024

Andrew S.

Role: Secretary

Appointed: 27 July 2004

Resigned: 12 July 2005

Latest update: 22 March 2024

Franklyn M.

Role: Secretary

Appointed: 19 February 2002

Resigned: 27 July 2004

Latest update: 22 March 2024

Nicholas M.

Role: Director

Appointed: 14 December 2001

Resigned: 27 July 2004

Latest update: 22 March 2024

Dawn M.

Role: Secretary

Appointed: 14 December 2001

Resigned: 19 February 2002

Latest update: 22 March 2024

Scale Lane Formations Limited

Role: Secretary

Appointed: 21 November 2001

Resigned: 14 December 2001

Latest update: 22 March 2024

Scale Lane Registrars Limited

Role: Corporate Director

Appointed: 21 November 2001

Resigned: 14 December 2001

Address: Livingstone Road, Hessle, East Yorkshire, HU13 0EJ

Latest update: 22 March 2024

People with significant control

The companies that control this firm are as follows: S & D Metcalfe Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at Portland Street, LN5 7JX and was registered as a PSC under the registration number 12364778.

S & D Metcalfe Ltd

Address: 50 Portland Street, Lincoln, LN5 7JX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 12364778

Notified on 26 October 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven M.

Notified on 6 April 2016

Ceased on 26 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn M.

Notified on 6 April 2016

Ceased on 26 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 August 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 August 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Yorlinc Limited

General information

Name:

Office Address:

Contact information

Website

www.yorlinc.com

Description

Financial data based on annual reports

Company staff

Nicholas M.

Steven M.

Steven M.

Dawn M.

Andrew S.

Franklyn M.

Nicholas M.

Dawn M.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

S & D Metcalfe Ltd

Steven M.

Dawn M.

Accounts Documents

Company filings

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