Y&Y Locum And Properties Ltd in Middlesbrough, TS7 8AF

Description

Data updated on: 01-11-2023

09217074 is the registration number of Y&Y Locum And Properties Ltd. It was registered as a Private Limited Company on 2014-09-15. It has been present on the market for ten years. This firm can be found at 25a The Grove The Grove Marton-in-cleveland in Middlesbrough. The company's postal code assigned to this address is TS7 8AF. The firm known today as Y&Y Locum And Properties Ltd was known under the name Y&Y Northern Locum And Translation Services up till 2014-10-27 at which point the name got changed. The enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 20th August 2023.

In this particular business, the full range of director's obligations have so far been carried out by Yonas M. who was appointed in 2014 in September.

Previous company's names
Y&Y Locum And Properties Ltd 2014-10-27
Y&y Northern Locum And Translation Services Ltd 2014-09-15

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
Net Worth	38 828	72 937

Balance Sheet
Cash Bank In Hand	21 698	58 504
Cash Bank On Hand		58 504	21 161
Current Assets			21 161	9 711	38 664	65 207	96 789	126 618	21 961
Intangible Fixed Assets	27 000	24 000
Net Assets Liabilities		72 936	94 459	123 617			195 389	212 633	249 352
Net Assets Liabilities Including Pension Asset Liability	38 828	72 937
Property Plant Equipment		110 883	111 538
Tangible Fixed Assets	883	110 883

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 768	71 877
Shareholder Funds	38 828	72 937

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			327
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		44 323	42 578
Creditors		44 323	42 578	15 304	10 941	21 225	21 283	17 900	54 256
Creditors Due After One Year		44 323
Creditors Due Within One Year	10 753	76 127
Fixed Assets	27 883	134 883	132 538	129 210	125 883	122 883	119 883	116 883	300 546
Increase From Amortisation Charge For Year Intangible Assets			3 000
Increase From Depreciation Charge For Year Property Plant Equipment			327
Intangible Assets		24 000	21 000
Intangible Assets Gross Cost		30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	10 945	-17 624	4 499	-5 593	27 723	43 982	75 506	113 650	3 062
Number Shares Allotted	10	10
Other Creditors		62 992	6 830
Other Taxation Social Security Payable		13 136	9 832
Par Value Share	1	1
Property Plant Equipment Gross Cost		110 883	111 865
Share Capital Allotted Called Up Paid	10	10
Share Premium Account	960	960
Tangible Fixed Assets Additions	883	110 000
Tangible Fixed Assets Cost Or Valuation	883	110 883
Total Additions Including From Business Combinations Property Plant Equipment			982
Total Assets Less Current Liabilities	38 828	117 260	137 037	123 617	153 606	166 865	195 389	230 533	303 608

Company staff

Yonas M.

Role: Director

Appointed: 15 September 2014

Latest update: 6 February 2024

People with significant control

Executives with significant control over the firm are: Yonas M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lenka M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yonas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lenka M.

Notified on 6 April 2016

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	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 April 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 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

Y&Y Locum And Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yonas M.

People with significant control

Yonas M.

Lenka M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Y&Y Locum And Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yonas M.

People with significant control

Yonas M.

Lenka M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016