Ysbd Workshops Limited in Stockport, SK6 2EJ

Description

Data updated on: 01-11-2023

Ysbd Workshops Limited has existed in this business for 10 years. Started with registration number 09212558 in the year 2014, the company have office at 39 Sandringham Road, Stockport SK6 2EJ. This enterprise's declared SIC number is 90010: Performing arts. 2022-09-30 is the last time company accounts were reported.

There is a single director presently controlling this particular firm, namely Hannah G. who has been carrying out the director's tasks for 10 years. For 4 years Amy G., had been managing the firm up to the moment of the resignation on 18th September 2018. What is more a different director, namely Hannah G. gave up the position 9 years ago.

Hannah C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		11 325	10 165	12 025	10 375	8 874	12 245	11 248	41 411
Current Assets		11 325	10 200	12 025	12 890	12 593	13 636	12 435	41 411
Debtors			35		2 515	3 719	1 391	1 187
Net Assets Liabilities		8 087	7 974	479	192	259	671	2 798	22 285
Other Debtors					2 487	3 715	1 391	1 187
Property Plant Equipment		640	480	320	160	32	1	159	1 028
Cash Bank In Hand	6 384	11 325
Net Assets Liabilities Including Pension Asset Liability	237	8 087
Tangible Fixed Assets		640

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	235	8 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		160	320	480	640	768	799	1 039	1 039
Additions Other Than Through Business Combinations Property Plant Equipment								398	869
Amounts Owed By Group Undertakings Participating Interests			35
Amounts Owed To Group Undertakings Participating Interests				2 500	7 567	7 059	6 484	5 194
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		3 878	2 674	10 973	12 858	12 366	12 966	9 766	19 959
Deferred Tax Asset Debtors					28	4
Increase From Depreciation Charge For Year Property Plant Equipment			160	160	160	128	31	240
Net Current Assets Liabilities	237	7 447	7 526	161	32	227	670	2 669	21 452
Other Creditors			92	3 564				515	494
Property Plant Equipment Gross Cost		800	800	800	800	800	800	1 198	2 067
Provisions For Liabilities Balance Sheet Subtotal			32	2				30	195
Taxation Social Security Payable		2 908	1 562	3 642	4 355	4 371	5 522	2 977	13 056
Total Assets Less Current Liabilities		8 087	8 006	481	192		671	2 828	22 480
Trade Creditors Trade Payables		970	1 020	1 267	936	936	960	1 080	6 409
Capital Employed	237	8 087
Creditors Due Within One Year	6 147	3 878
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation		800
Tangible Fixed Assets Depreciation		160
Tangible Fixed Assets Depreciation Charged In Period		160
Value Shares Allotted Increase Decrease During Period	2

Company staff

Hannah G.

Role: Director

Appointed: 01 August 2016

Latest update: 20 March 2024

People with significant control

Hannah C.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy G.

Notified on 10 September 2016

Ceased on 18 September 2018

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	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Ysbd Workshops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah G.

Amy G.

Hannah G.

People with significant control

Hannah C.

Amy G.

Accounts Documents

Company filings

Filing category

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