YOKE SYSTEMS LIMITED
Period: 2024-02-19 ~ 2025-01-28
Company number: 01592919
Registered names YOKE SYSTEMS LIMITED - Dissolved
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2005-12-07 Date of completion or termination of CVA on 2009-07-23
Standard Industrial Classification 28120 - Manufacture Of Fluid Power Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 243,000 GBP 2019-12-31
270,000 GBP 2018-12-31
Property, Plant & Equipment 69,184 GBP 2019-12-31
92,621 GBP 2018-12-31
Fixed Assets 312,184 GBP 2019-12-31
362,621 GBP 2018-12-31
Total Inventories 708,608 GBP 2019-12-31
1,350,658 GBP 2018-12-31
Debtors Current
416,121 GBP 2019-12-31
1,289,080 GBP 2018-12-31
Cash at bank and in hand 47,502 GBP 2019-12-31
14,845 GBP 2018-12-31
Current Assets 1,172,231 GBP 2019-12-31
2,654,583 GBP 2018-12-31
Creditors Current, Amounts falling due within one year
-2,268,661 GBP 2018-12-31
Net Current Assets/Liabilities 480,652 GBP 2019-12-31
385,922 GBP 2018-12-31
Total Assets Less Current Liabilities 792,836 GBP 2019-12-31
748,543 GBP 2018-12-31
Net Assets/Liabilities 792,836 GBP 2019-12-31
748,543 GBP 2018-12-31
Equity Called up share capital
2,648 GBP 2019-12-31
2,648 GBP 2018-12-31
Share premium
1,048,916 GBP 2019-12-31
1,048,916 GBP 2018-12-31
Capital redemption reserve
364 GBP 2019-12-31
364 GBP 2018-12-31
Retained earnings (accumulated losses)
-259,092 GBP 2019-12-31
-303,385 GBP 2018-12-31
Equity 792,836 GBP 2019-12-31
748,543 GBP 2018-12-31
Intangible Assets - Gross Cost Goodwill
270,000 GBP 2019-12-31
270,000 GBP 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
27,000 GBP 2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
27,000 GBP 2019-12-31
Intangible Assets Goodwill
243,000 GBP 2019-12-31
270,000 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
90,800 GBP 2019-12-31
90,800 GBP 2018-12-31
Motor vehicles
61,428 GBP 2019-12-31
61,428 GBP 2018-12-31
Office equipment
221,853 GBP 2019-12-31
221,853 GBP 2018-12-31
Other
23,938 GBP 2019-12-31
23,938 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 437,190 GBP 2019-12-31
425,380 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
81,408 GBP 2018-12-31
Motor vehicles
61,428 GBP 2018-12-31
Office equipment
176,769 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 332,759 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
35,247 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
86,747 GBP 2019-12-31
Motor vehicles
61,428 GBP 2019-12-31
Office equipment
199,284 GBP 2019-12-31
Other
7,181 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 368,006 GBP 2019-12-31
Property, Plant & Equipment Plant and equipment
4,053 GBP 2019-12-31
9,392 GBP 2018-12-31
Office equipment
22,569 GBP 2019-12-31
45,084 GBP 2018-12-31
Other
16,757 GBP 2019-12-31
21,544 GBP 2018-12-31
Raw materials and consumables 526,448 GBP 2019-12-31
950,620 GBP 2018-12-31
Value of work in progress 182,160 GBP 2019-12-31
400,038 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
284,854 GBP 2019-12-31
832,097 GBP 2018-12-31
Amounts Owed by Group Undertakings Current
125,062 GBP 2019-12-31
347,991 GBP 2018-12-31
Other Debtors Current
4,597 GBP 2019-12-31
80,976 GBP 2018-12-31
Prepayments/Accrued Income Current
1,608 GBP 2019-12-31
28,016 GBP 2018-12-31
Bank Overdrafts -102,178 GBP 2019-12-31
-423,486 GBP 2018-12-31
Cash and Cash Equivalents -54,676 GBP 2019-12-31
-408,641 GBP 2018-12-31
Bank Overdrafts Current
102,178 GBP 2019-12-31
423,486 GBP 2018-12-31
Trade Creditors/Trade Payables Current
142,722 GBP 2019-12-31
501,299 GBP 2018-12-31
Amounts owed to group undertakings Current
125,181 GBP 2019-12-31
1,113,705 GBP 2018-12-31
Other Taxation & Social Security Payable Current
175,313 GBP 2019-12-31
31,034 GBP 2018-12-31
Other Creditors Current
135,473 GBP 2019-12-31
119,818 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
10,712 GBP 2019-12-31
79,319 GBP 2018-12-31
Creditors Current
691,579 GBP 2019-12-31
2,268,661 GBP 2018-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2,648 shares 2019-12-31
2,648 shares 2018-12-31
Par Value of Share Class 1 ordinary share
1.00 2019-01-01 ~ 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
190 GBP 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 190 GBP 2018-12-31
YOKE SYSTEMS LIMITED Info PALADON SYSTEMS LIMITED - 2024-02-19
PALADON (SYSTEMS) LIMITED - 2024-02-19
BARDALE ENGINEERING LIMITED - 2024-02-19
Registered number 01592919 C/o Franklins Solicitors Llp, 25 Billing Road, Northampton NN1 5AT
PRIVATE LIMITED COMPANY incorporated on 1981-10-22 and dissolved on 2025-01-28 (43 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-06-11
CIF 0