You Control Limited in Haywards Heath, RH16 3PT

Description

Data updated on: 01-11-2023

You Control Limited has been on the British market for 11 years. Started with registration number 08715172 in 2013, it is based at 28 Allen Road, Haywards Heath RH16 3PT. This business's declared SIC number is 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time when account status updates were reported.

With regards to this specific company, all of director's responsibilities have so far been done by Allan M. who was assigned to lead the company on Wednesday 2nd October 2013. The following company had been presided over by Andrew D. up until 11 years ago. In addition another director, including James N. gave up the position in October 2021.

All M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	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
Net Worth	-484	165	8 497

Balance Sheet
Cash Bank On Hand							48 582	35 456	8 015
Current Assets	5 768	3 784	19 125		42 760	39 791	53 122	80 303	22 586
Debtors	105	2 452	11 687				4 540	44 847	14 571
Net Assets Liabilities			8 497	21 257	31 843	28 747	18 620	34 279	8 096
Other Debtors	100	1 100	10 053				1 649	267	1 842
Property Plant Equipment							6 170	4 627	6 471
Cash Bank In Hand	5 663	1 332	7 438
Net Assets Liabilities Including Pension Asset Liability		165	8 497
Trade Debtors		1 352	1 634

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-584	65	8 397
Shareholder Funds	-484	165	8 497

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								2 856	2 856
Accumulated Depreciation Impairment Property Plant Equipment							17 161	18 704	19 860
Additions Other Than Through Business Combinations Property Plant Equipment									3 000
Amortisation Rate Used For Intangible Assets									100
Average Number Employees During Period					2	2	3	2	2
Bank Borrowings Overdrafts							30 000	6 000	6 000
Corporation Tax Payable							5 152	9 909
Creditors			-10 451	-14 142	24 063	19 440	-15 057	31 151	7 461
Depreciation Rate Used For Property Plant Equipment								25	25
Increase From Depreciation Charge For Year Property Plant Equipment								1 543	1 156
Intangible Assets Gross Cost								2 856	2 856
Net Current Assets Liabilities	-484	165	8 497	2 579	19 076	20 952	42 926	49 152	15 125
Other Creditors							1 850	2 178	988
Other Taxation Social Security Payable							1 455	8 801	473
Property Plant Equipment Gross Cost								23 331	26 331
Total Assets Less Current Liabilities	-484	165	8 672	21 707	32 318	29 222	49 095	53 779	21 596
Trade Creditors Trade Payables							2 215	4 263
Trade Debtors Trade Receivables							2 891	44 580	12 729
Creditors Due Within One Year	6 252	3 619
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Creditors Due Within One Year Total Current Liabilities		3 619	10 628
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Other Creditors Due Within One Year		2 927	3 491
Taxation Social Security Due Within One Year		692	4 868
Trade Creditors Within One Year			2 269
V A T Current Asset	5
Accrued Liabilities Not Expressed Within Creditors Subtotal					475	475
Fixed Assets					13 242	8 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					379	601

Company staff

Allan M.

Role: Director

Appointed: 02 October 2013

Latest update: 12 January 2024

People with significant control

All M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	02 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 June 2015
Annual Accounts
Start Date For Period Covered By Report	02 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	02 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	02 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	02 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	02 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 07/07/2016
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	07/07/2016
Annual Accounts
End Date For Period Covered By Report	31 October 2014

You Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

Andrew D.

James N.

People with significant control

All M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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You Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

Andrew D.

James N.

People with significant control

All M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014