Yoxall Interiors (pickering) Limited in Pickering, YO18 7AW

Description

Data updated on: 01-11-2023

Yoxall Interiors (pickering) started its operations in the year 2009 as a Private Limited Company with reg. no. 07082700. This business has been active for 15 years and it's currently active. This company's headquarters is situated in Pickering at 6-7 Hall Garth. Anyone can also locate the firm using the area code : YO18 7AW. The firm's SIC code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's most recent filed accounts documents cover the period up to 2023-01-26 and the latest annual confirmation statement was released on 2023-10-13.

Alexander Y. and Deborah Y. are registered as the firm's directors and have been managing the firm for fourteen years. In order to support the directors in their duties, this firm has been utilizing the skills of Deborah Y. as a secretary since the appointment on 2009-11-20.

Deborah Y. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2012-01-30	2013-01-30	2014-01-29	2015-01-28	2016-01-28	2017-01-27	2018-01-26	2019-01-26	2020-01-26	2021-01-26	2022-01-26	2023-01-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 168	14 396	10 932	1 765	1 549	5 722	4 132

Balance Sheet
Current Assets	24 983	14 477	27 802	54 359	98 995	99 583	128 092	69 154	185 159	52 357	90 900	110 040	123 934
Net Assets Liabilities							4 132	2 559	79 358	1 479	645	932	869
Cash Bank In Hand	3 770		6 481		15 854
Debtors	21 213	14 477	21 321	54 359	83 141
Net Assets Liabilities Including Pension Asset Liability	9 168	14 396	10 932	1 765	1 549	2 740	4 132
Tangible Fixed Assets	48 601	36 987	29 429	23 418	18 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 068	14 296	10 832	1 665	1 449
Shareholder Funds	9 168	14 396	10 932	1 765	1 549	5 722	4 132

Other Financial Data
Amount Specific Advance Or Credit Directors				18 577	17 818						17 694	27 110	81
Amount Specific Advance Or Credit Made In Period Directors												37 880	22 271
Amount Specific Advance Or Credit Repaid In Period Directors												28 464	49 300
Average Number Employees During Period									3	3	3	4
Creditors							127 187	76 139	114 935	58 185	64 101	87 118	18 779
Fixed Assets	48 601	36 987	29 429	23 418	18 641	14 913	11 930	9 544	9 134	7 307	5 846	4 677	3 742
Net Current Assets Liabilities	-39 433	-22 591	-12 611	-16 969	-13 364	-9 191	-7 798	6 985	70 224	5 828	26 799	22 922	15 906
Total Assets Less Current Liabilities	9 168	14 396	16 818	6 449	5 277	5 722	4 132	2 559	79 358	1 479	32 645	27 599	19 648
Creditors Due Within One Year Total Current Liabilities	64 416	37 068
Tangible Fixed Assets Cost Or Valuation	56 295	56 295	56 295	56 295	56 295
Tangible Fixed Assets Depreciation	7 694	19 308	26 866	32 877	37 654
Tangible Fixed Assets Depreciation Charge For Period		11 614
Creditors Due After One Year			5 886
Creditors Due Within One Year		37 068	40 413	71 328	112 359	108 774	135 890
Provisions For Liabilities Charges			5 886	4 684	3 728	2 982
Tangible Fixed Assets Depreciation Charged In Period			7 558		4 777

Company staff

Alexander Y.

Role: Director

Appointed: 01 April 2010

Latest update: 11 March 2024

Deborah Y.

Role: Secretary

Appointed: 20 November 2009

Latest update: 11 March 2024

Deborah Y.

Role: Director

Appointed: 20 November 2009

Latest update: 11 March 2024

People with significant control

Deborah Y.

Notified on 20 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	26 October 2024
Account last made up date	26 January 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2013-01-30
Date Approval Accounts	21 June 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-01-31
End Date For Period Covered By Report	2014-01-29
Date Approval Accounts	13 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-28
Date Approval Accounts	30 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-01-29
End Date For Period Covered By Report	2016-01-28
Date Approval Accounts	27 October 2016
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-01-29
End Date For Period Covered By Report	2017-01-27
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-28
End Date For Period Covered By Report	2018-01-26
Annual Accounts
Start Date For Period Covered By Report	2018-01-27
End Date For Period Covered By Report	2019-01-26
Annual Accounts
Start Date For Period Covered By Report	2019-01-27
End Date For Period Covered By Report	2020-01-26
Annual Accounts
Start Date For Period Covered By Report	2020-01-27
End Date For Period Covered By Report	2021-01-26
Annual Accounts
Start Date For Period Covered By Report	2021-01-27
End Date For Period Covered By Report	2022-01-26
Annual Accounts
Start Date For Period Covered By Report	27 January 2022
End Date For Period Covered By Report	26 January 2023

Yoxall Interiors (pickering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander Y.

Deborah Y.

Deborah Y.

Christopher Y.

Alexander Y.

People with significant control

Deborah Y.

Accounts Documents

Company filings

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