Yorvik Aviation Ltd in York, YO51 9QY

Description

Data updated on: 01-11-2023

Yorvik Aviation Ltd can be found at York at 1 Priest Cottage. You can search for the company by referencing its area code - YO51 9QY. The company has been in business on the British market for thirteen years. The company is registered under the number 07737819 and company's current state is active. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time account status updates were reported.

Neil S., Tanya C. and Rory C. are listed as company's directors and have been expanding the company since 2012.

Rory C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 026	11 871	9 983	28 543	5 683

Balance Sheet
Cash Bank On Hand					10 499	46 344	137 135
Current Assets	37 014	24 254	38 664	47 257	37 977	92 616	156 427	124 898	138 308	132 549	113 248	122 857
Debtors	6	6 740	9 026	30 786	27 478	46 272	19 292
Net Assets Liabilities					5 684	60 682	117 658	101 454	127 566	121 205	100 066
Property Plant Equipment					2 048	14 260	19 389
Cash Bank In Hand	37 008	17 514	29 638	16 471	10 499
Net Assets Liabilities Including Pension Asset Liability	27 026	11 871	9 983	28 543	5 683
Tangible Fixed Assets	360	240	2 479	2 852	2 047

Capital & Reserves
Called Up Share Capital	6	9	9	9	10
Profit Loss Account Reserve	27 020	11 862	9 974	28 534	5 673
Shareholder Funds	27 026	11 871	9 983	28 543	5 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 952	-4 847	-3 362
Accumulated Depreciation Impairment Property Plant Equipment					2 670	5 902	10 254
Additions Other Than Through Business Combinations Property Plant Equipment						15 444	9 481
Average Number Employees During Period					3	4	4	3	3	3	2	2
Comprehensive Income Expense						96 398	129 976
Creditors					30 979	39 468	51 424	37 719	24 292	24 118	27 113	30 421
Depreciation Expense Property Plant Equipment					805	3 232	4 352
Dividend Per Share Interim							1
Dividends Paid						-41 400	-73 000
Dividends Paid On Shares Final					102 000	41 400
Dividends Paid On Shares Interim						41 400	73 000
Fixed Assets							19 388	16 593	15 343	14 534	15 617	17 336
Increase From Depreciation Charge For Year Property Plant Equipment						3 232	4 352
Net Current Assets Liabilities	26 738	11 679	8 000	26 262	4 046	54 121	101 953	88 014	115 138	109 350	87 128
Nominal Value Allotted Share Capital						10	10
Number Shares Issued Fully Paid						10	10
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					376	973	312	835	1 122	919	993	992
Profit Loss						96 398	129 976
Property Plant Equipment Gross Cost					4 718	20 162	29 643
Provisions For Liabilities Balance Sheet Subtotal					410	2 852	3 684	3 153	2 915	2 679	2 679
Total Assets Less Current Liabilities	27 098	11 919	10 479	29 114	6 093	68 381	121 341	104 607	130 481	123 884	102 745
Company Contributions To Money Purchase Plans Directors						136	18 606
Director Remuneration					11 900	13 000	24 000
Number Directors Accruing Benefits Under Money Purchase Scheme						1	1
Creditors Due Within One Year	10 276	12 575	30 664	20 995	33 931
Number Shares Allotted		9	9	9	10
Provisions For Liabilities Charges	72	48	496	571	410
Share Capital Allotted Called Up Paid	6	9	9	9	10
Tangible Fixed Assets Additions			2 905	1 333
Tangible Fixed Assets Cost Or Valuation	480	480	3 385	4 718
Tangible Fixed Assets Depreciation	120	240	906	1 866	2 671
Tangible Fixed Assets Depreciation Charged In Period		120	666	960	805

Company staff

Neil S.

Role: Director

Appointed: 30 October 2012

Latest update: 21 January 2024

Tanya C.

Role: Director

Appointed: 04 October 2011

Latest update: 21 January 2024

Rory C.

Role: Director

Appointed: 11 August 2011

Latest update: 21 January 2024

People with significant control

Rory C.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 11 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 February 2014

Yorvik Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Tanya C.

Rory C.

Tanya C.

People with significant control

Rory C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Yorvik Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Tanya C.

Rory C.

Tanya C.

People with significant control

Rory C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013