Yorvik Electrical Contractors Ltd in York, YO31 7XP

Description

Data updated on: 01-11-2023

Yorvik Electrical Contractors came into being in 2004 as a company enlisted under no 05230698, located at YO31 7XP York at Swan House. The company has been in business for 20 years and its last known state is active. The company now known as Yorvik Electrical Contractors Ltd was known as House & Son (electrical Contractors) until 2004-12-08 at which point the name was replaced. The company's classified under the NACE and SIC code 43210 which means Electrical installation. The firm's most recent financial reports were submitted for the period up to 2022/09/30 and the most current confirmation statement was submitted on 2023/10/01.

This limited company owes its success and unending development to two directors, namely Michael F. and Benjamin S., who have been overseeing the company since 2004-09-16.

Executives who control the firm include: Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Yorvik Electrical Contractors Ltd 2004-12-08
House & Son (electrical Contractors) Limited 2004-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	331 146	403 881	416 958	594 673	720 539	379 621

Balance Sheet
Cash Bank In Hand	85 083	149 228	57 418	241 793	184 746	269 037
Cash Bank On Hand						269 037	116 133	271 002	126 747	395 181	81 610	145 566
Current Assets	462 747	572 210	532 911	802 390	1 000 899	528 739	492 127	544 433	446 516	737 435	493 115	503 976
Debtors	71 980	329 795	393 353	307 123	657 668	146 027	123 448	97 671	148 491	104 172	74 814	97 560
Net Assets Liabilities						379 621	384 792	411 882	331 703	483 923	401 980	413 716
Net Assets Liabilities Including Pension Asset Liability	331 146	403 881	416 958	594 673	720 539	379 621
Property Plant Equipment						22 490	19 636	21 672	11 691	58 864	65 498	50 917
Stocks Inventory	305 684	93 187	82 140	253 474	158 485	113 675
Tangible Fixed Assets	33 937	25 929	22 604	25 871	28 247	22 490
Total Inventories						113 675	252 546	175 760	171 278	238 082	336 691	260 850
Other Debtors									9 120	9 120	15 840	13 760

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	330 546	403 281	416 358	594 073	719 939	379 021
Shareholder Funds	331 146	403 881	416 958	594 673	720 539	379 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						114 763	121 308	128 532	68 081	68 737	86 217	103 189
Average Number Employees During Period							14	15	14	14	16	18
Creditors						168 260	123 987	150 801	124 827	47 500	145 339	132 565
Creditors Due Within One Year	162 534	191 596	136 123	230 125	304 361	168 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment									64 348	5 900	997
Disposals Property Plant Equipment								1 000	71 415	10 185	1 508
Increase From Depreciation Charge For Year Property Plant Equipment							6 545	7 224	3 897	6 556	18 477	16 972
Net Current Assets Liabilities	300 213	380 614	396 788	572 265	696 538	360 479	368 140	393 632	321 689	483 521	347 776	371 411
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		600	600	20	20	20
Number Shares Issued But Not Fully Paid									1	9 600
Number Shares Issued Fully Paid									1	1
Number Shares Issued Specific Share Issue									1
Par Value Share		1	1	1	1	1			1	1
Property Plant Equipment Gross Cost						137 253	140 944	150 204	79 772	127 601	151 715	154 106
Provisions For Liabilities Balance Sheet Subtotal						3 348	2 984	3 422	1 677	10 962	11 294	8 612
Provisions For Liabilities Charges	3 004	2 662	2 434	3 463	4 246	3 348
Share Capital Allotted Called Up Paid	600	600	600	20	20	20
Tangible Fixed Assets Additions		635	4 211	11 890	11 792	1 739
Tangible Fixed Assets Cost Or Valuation	106 986	107 621	111 832	123 722	135 514	137 253
Tangible Fixed Assets Depreciation	73 049	81 692	89 228	97 851	107 267	114 763
Tangible Fixed Assets Depreciation Charged In Period		8 643	7 536	8 623	9 416	7 496
Total Additions Including From Business Combinations Property Plant Equipment							3 691	10 260	983	58 014	25 622	2 391
Total Assets Less Current Liabilities	334 150	406 543	419 392	598 136	724 785	382 969	387 776	415 304	333 380	542 385	413 274	422 328
Accrued Liabilities Deferred Income									1 300	18 233	14 775	8 776
Amounts Owed To Directors									476	498
Bank Borrowings										2 500
Bank Borrowings Overdrafts										47 500
Corporation Tax Payable									9 597	56 999	13 646	29 616
Finance Lease Liabilities Present Value Total												3 575
Future Minimum Lease Payments Under Non-cancellable Operating Leases									15 000	15 000	15 000	17 100
Loans From Directors										498	8 266	10 336
Merchandise									2 148	3 405	10 282	7 460
Other Creditors									13 080	38 122		1 357
Other Taxation Social Security Payable									10 101	10 865	9 782	10 377
Recoverable Value-added Tax											744	10 726
Trade Creditors Trade Payables									90 273	126 697	98 870	68 528
Trade Debtors Trade Receivables									139 371	95 052	58 230	73 074
Work In Progress									169 130	234 677	326 409	253 390

Company staff

Michael F.

Role: Director

Appointed: 16 September 2004

Latest update: 31 March 2024

Benjamin S.

Role: Director

Appointed: 16 September 2004

Latest update: 31 March 2024

Sharon R.

Role: Secretary

Appointed: 16 September 2004

Resigned: 26 October 2015

Latest update: 31 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 14 September 2004

Resigned: 14 September 2004

Address: Cardiff, CF10 2DX

Latest update: 31 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 14 September 2004

Resigned: 14 September 2004

Address: Cardiff, CF10 2DX

Latest update: 31 March 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	29 January 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 March 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts 11 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	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Yorvik Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Benjamin S.

Sharon R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Michael F.

Ben S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015