Yt-electrical Limited in Halesowen, B62 0LW

Description

Data updated on: 01-11-2023

Registered as 08822592 11 years ago, Yt-electrical Limited is a Private Limited Company. Its latest registration address is 2 Hayes Farm Barn, Farley Lane Romsley Halesowen. This enterprise's declared SIC number is 43210 which means Electrical installation. Yt-electrical Ltd reported its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2022-12-20.

David W. is the following enterprise's single director, that was formally appointed in 2013 in December.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 631	581	-1 551

Balance Sheet
Cash Bank On Hand				18 954	16 092	14 751	24 066	12 595	9 937
Current Assets		33 512	15 569	29 267	34 857	29 144	37 750	32 840	31 070
Debtors	7 005			8 363	14 754	14 393	13 684	20 245	21 133
Net Assets Liabilities				5 917	11 517	15 404	14 540	17 960	12 813
Other Debtors	367				980	2 764	4 703	6 209	8 082
Property Plant Equipment				6 546	17 776	13 306	9 941	20 208	15 078
Total Inventories				1 950	4 011
Cash Bank In Hand	15 317
Net Assets Liabilities Including Pension Asset Liability	1 631	581	-1 551
Tangible Fixed Assets	11 687
Trade Debtors	6 586

Capital & Reserves
Profit Loss Account Reserve	1 631
Shareholder Funds	1 631	581	-1 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 946	6 555	11 024	14 389	7 610	12 740
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							15 000	12 500	8 109
Corporation Tax Payable				3 415	445	2 791	2 167	704	2 873
Creditors				28 652	37 738	24 518	15 000	12 500	8 109
Increase From Depreciation Charge For Year Property Plant Equipment					6 111	4 469	3 365	6 787	5 130
Net Current Assets Liabilities	24 717	-10 072	-8 712	615	-2 881	4 626	21 488	14 091	8 709
Other Creditors				15 761	28 396	9 878	4 882	4 734	4 886
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 503			13 566
Other Disposals Property Plant Equipment					18 783			23 466
Other Taxation Social Security Payable				4 156	4 941	5 530	4 309	2 775	4 033
Property Plant Equipment Gross Cost				19 493	24 330	24 330	24 330	27 818
Provisions For Liabilities Balance Sheet Subtotal				1 244	3 377	2 528	1 889	3 839	2 865
Total Additions Including From Business Combinations Property Plant Equipment					23 620			26 954
Total Assets Less Current Liabilities	-2 395	1 267	129	7 161	14 895	17 932	31 429	34 299	23 787
Trade Creditors Trade Payables				5 320	3 956	6 319	4 904	8 036	8 069
Trade Debtors Trade Receivables				7 003	13 774	11 629	8 981	14 036	13 051
Creditors Due After One Year	5 139	686
Creditors Due Within One Year	24 902	43 584	24 281
Provisions For Liabilities Charges	2 337		1 680
Tangible Fixed Assets Additions	15 583
Tangible Fixed Assets Depreciation	3 896
Tangible Fixed Assets Depreciation Charged In Period	3 896
V A T Current Asset	52
Fixed Assets		11 339	8 841

Company staff

David W.

Role: Director

Appointed: 20 December 2013

Latest update: 6 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 05/05/2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	05/05/2015
Annual Accounts 18/04/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18/04/2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Yt-electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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