Ytb Limited in Leeds, LS25 6BA

Description

Data updated on: 01-11-2023

This particular firm is situated in Leeds with reg. no. 04764805. It was registered in the year 2003. The headquarters of this company is situated at 42c Low Street Sherburn In Elmet. The postal code for this place is LS25 6BA. This firm now known as Ytb Limited, was earlier listed as Yorkshire Tax Bureau. The transformation has taken place in 2011-11-11. This company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Tuesday 31st May 2022 is the last time when the company accounts were reported.

Christian W. is the company's individual managing director, who was appointed 21 years ago.

Christian W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ytb Limited 2011-11-11
Yorkshire Tax Bureau Limited 2003-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 796	-2 061		143	136	2 075

Balance Sheet
Cash Bank On Hand						1 956	6 794	2 716	8 657	38 814	79 994	96 067	99 427
Current Assets	-2 287	4 395	4 492	2 475	4 015	20 411	14 819	16 302	25 283	44 375	96 195	110 246	129 890
Debtors		4 390	4 050	3 212	2 666	1 246	4 205	11 726	15 476	4 731	15 951	13 819	30 163
Net Assets Liabilities						2 075	178	1 268	5 381	28 775	53 753	73 047	84 222
Property Plant Equipment						1 663	1 252	1 185	1 144	1 481	1 832	1 988	3 137
Total Inventories						17 209	3 820	1 860	1 150	830	250	360	300
Cash Bank In Hand	-2 287	5	442	-737	1 349	1 956
Net Assets Liabilities Including Pension Asset Liability	-5 796	-2 061	990	143	136	2 075
Tangible Fixed Assets	1 991	3 052	2 476	1 857	2 210	1 663
Stocks Inventory						17 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 896	-2 161	890	43	36	1 975
Shareholder Funds	-5 796	-2 061		143	136	2 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 776	13 167	13 497	13 974	14 572	15 225	16 126
Average Number Employees During Period									3	3	3	3	3
Balances Amounts Owed By Related Parties						-11 275	-10 400
Bank Borrowings Overdrafts								897	819	617	30 000	1 092	323
Corporation Tax Payable						3 367	2 146	3 861	3 329	8 724	7 600	5 884
Creditors						19 999	15 893	16 219	21 046	17 081	44 274	39 187	48 805
Dividends Paid On Shares						10 550	10 000	15 000	10 000	14 100	8 000	6 000	6 000
Fixed Assets	1 991	3 052		1 857	2 210	1 663	1 252	1 185	1 144	1 481	1 832	1 988	3 137
Increase Decrease In Depreciation Impairment Property Plant Equipment							395	378	301	429	559	622	466
Increase From Depreciation Charge For Year Property Plant Equipment							411	391	330	477	598	653	901
Loans From Directors						11 275	8 400	5 000	10 500			24 503	38 535
Net Current Assets Liabilities	-7 787	-5 113	-1 486	-1 714	-2 074	412	-1 074	83	4 237	27 294	51 921	71 059	81 085
Other Creditors						586
Other Taxation Social Security Payable						3 427	3 439	4 624	4 511	5 753	3 867	4 512
Prepayments Accrued Income											30	756
Property Plant Equipment Gross Cost							14 028	14 352	14 641	15 455	16 404	17 213	19 263
Taxation Social Security Payable												10 396	7 422
Total Additions Including From Business Combinations Property Plant Equipment								324	289	814	949	809	2 050
Total Assets Less Current Liabilities	-5 796	-2 061		143	136	2 075	178	1 268	5 381	28 775	53 753	73 047	84 222
Trade Creditors Trade Payables						1 344	1 908	1 837	1 887	1 987	2 807	3 196	2 525
Trade Debtors Trade Receivables						1 246	4 205	11 726	15 476	4 731	15 921	13 063	30 163
Work In Progress						17 209	3 820	1 860	1 150	830	250	360	300
Creditors Due Within One Year Total Current Liabilities	5 500	7 650
Tangible Fixed Assets Additions		2 078	250		1 082
Tangible Fixed Assets Cost Or Valuation	10 618	12 696	12 946	12 946	14 028	14 028
Tangible Fixed Assets Depreciation	8 627	9 644	10 470	11 089	11 818	12 365
Tangible Fixed Assets Depreciation Charge For Period		1 017
Capital Employed		-2 061	990	143
Creditors Due Within One Year		9 508	5 978	4 951	6 089	19 999
Number Shares Allotted				100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			826	619	729	547

Company staff

Christian W.

Role: Director

Appointed: 14 May 2003

Latest update: 29 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 29 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 May 2003

Resigned: 14 May 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 29 April 2024

Alison W.

Role: Secretary

Appointed: 14 May 2003

Resigned: 01 January 2020

Latest update: 29 April 2024

People with significant control

Christian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 November 2014
Date Approval Accounts	30 November 2014

Ytb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Alison W.

People with significant control

Christian W.

Accounts Documents

Company filings

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