Your Telecom Partner Ltd in Hull, HU1 3TG

Description

Data updated on: 01-11-2023

Your Telecom Partner Ltd can be contacted at 19 Albion Street, in Hull. Its postal code is HU1 3TG. Your Telecom Partner has been on the British market since it was started on 2011-09-07. Its reg. no. is 07765089. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 30th September 2022 is the last time when the accounts were filed.

In the business, the full scope of director's tasks have so far been fulfilled by Lars C. who was appointed on 2011-09-07.

Lars C. is the individual who has control over this firm, has substantial control or influence over the company.

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	-9 695	-23 732	-24 794	-32 225	-54 064

Balance Sheet
Cash Bank In Hand	3 840	1 958	6 285	18 581	10 966
Cash Bank On Hand					10 966	6 140	38 357	61 296	108 361	123 706	155 194	218 891
Current Assets	5 065	2 243	14 535	18 581						123 706	157 282	237 891
Debtors	1 225	285	8 250								2 088	19 000
Property Plant Equipment					26 428	39 421	21 820	17 049	14 129	15 012	9 418	9 355
Tangible Fixed Assets	27 519	26 059	29 014	24 765	26 428
Net Assets Liabilities Including Pension Asset Liability	-9 695

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 696	-23 733	-24 795	-32 226	-54 065
Shareholder Funds	-9 695	-23 732	-24 794	-32 225	-54 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 707	22 143	28 983	34 923	40 363	47 209	52 803	58 689
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					91 458	147 829	147 306	146 632	161 059	159 499	119 110	134 882
Creditors Due Within One Year	42 278	52 034	68 343	75 571	91 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 872
Disposals Property Plant Equipment							39 654
Fixed Assets	27 519					39 421	27 778	23 007	20 087	20 970	15 376	15 313
Increase From Depreciation Charge For Year Property Plant Equipment						3 436	9 712	5 940	5 440	6 846	5 594	5 886
Investments Fixed Assets							5 958	5 958	5 958	5 958	5 958	5 958
Net Current Assets Liabilities	-37 214	-49 791	-53 808	-56 990	-80 492	-141 689	-108 949	-85 336	-52 698	-35 793	38 172	103 009
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					45 135	61 564	50 803	51 972	54 492	62 221	62 221	68 044
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	28 603	1 043	8 330	190	7 453
Tangible Fixed Assets Cost Or Valuation	28 603	29 646	37 492	37 682	45 135
Tangible Fixed Assets Depreciation	1 084	3 587	8 478	12 917	18 707
Tangible Fixed Assets Depreciation Charged In Period		2 503	5 051	4 439	5 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			160
Tangible Fixed Assets Disposals			484
Total Additions Including From Business Combinations Property Plant Equipment						16 429	28 893	1 169	2 520	7 729		5 823
Total Assets Less Current Liabilities	-9 695	-23 732	-24 794	-32 225	-54 064	-102 268	-81 171	-62 329	-32 611	-14 823	53 548	118 322
Creditors Due Within One Year Total Current Liabilities	42 279
Tangible Fixed Assets Depreciation Charge For Period	1 084

Company staff

Lars C.

Role: Director

Appointed: 07 September 2011

Latest update: 9 December 2023

People with significant control

Lars C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 February 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 March 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 May 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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Your Telecom Partner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lars C.

People with significant control

Lars C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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