64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
40,000 GBP2024-03-31
Property, Plant & Equipment
13,333 GBP2024-03-31
Fixed Assets - Investments
300 GBP2025-03-31
300 GBP2024-03-31
Investment Property
1,641,932 GBP2025-03-31
1,508,425 GBP2024-03-31
Fixed Assets
1,642,232 GBP2025-03-31
1,562,058 GBP2024-03-31
Debtors
1,007,997 GBP2025-03-31
843,956 GBP2024-03-31
Cash at bank and in hand
117,586 GBP2025-03-31
78,660 GBP2024-03-31
Current Assets
1,125,583 GBP2025-03-31
922,616 GBP2024-03-31
Creditors
Current
1,430,156 GBP2025-03-31
1,523,065 GBP2024-03-31
Net Current Assets/Liabilities
-304,573 GBP2025-03-31
-600,449 GBP2024-03-31
Total Assets Less Current Liabilities
1,337,659 GBP2025-03-31
961,609 GBP2024-03-31
Net Assets/Liabilities
94,817 GBP2025-03-31
-30,824 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
94,717 GBP2025-03-31
-30,924 GBP2024-03-31
Equity
94,817 GBP2025-03-31
-30,824 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-03-31
260,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,000 GBP2025-03-31
86,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,333 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
300 GBP2024-03-31
Investments in Group Undertakings
300 GBP2025-03-31
300 GBP2024-03-31
Investment Property - Fair Value Model
1,641,932 GBP2025-03-31
1,508,425 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
912,583 GBP2025-03-31
776,105 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
95,414 GBP2025-03-31
Current, Amounts falling due within one year
67,851 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,007,997 GBP2025-03-31
Current, Amounts falling due within one year
843,956 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
78,451 GBP2025-03-31
61,910 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,438 GBP2025-03-31
2,098 GBP2024-03-31
Amounts owed to group undertakings
Current
1,295,675 GBP2025-03-31
1,103,784 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1 GBP2025-03-31
10,273 GBP2024-03-31
Other Creditors
Current
3,591 GBP2025-03-31
345,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
884,470 GBP2025-03-31
614,718 GBP2024-03-31
Other Creditors
Non-current
358,372 GBP2025-03-31
375,181 GBP2024-03-31
Bank Borrowings
Secured
962,921 GBP2025-03-31
676,628 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
437,641 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-312,000 GBP2024-04-01 ~ 2025-03-31
YORK GROUP LIMITED
InfoRegistered number 105815677-8 Portmill Lane, Hitchin, Hertfordshire SG5 1DJ
PRIVATE LIMITED COMPANY incorporated on 2017-01-24 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-22
CIF 0YORK GROUP LIMITED
SRegistered number 10581567
71 Knowl Piece, Wilbury Way, Hitchin, England, SG4 0TY
Limited Company in England And Wales
CIF 1 CIF 2 YORK GROUP LIMITED
SRegistered number 10581567
7-8, Portmill Lane, Hitchin, Hertfordshire, England, SG5 1DJ
Limited Company in England And Wales, England
CIF 3 YORK GROUP LIMITED
SRegistered number 10581567
7-8, Portmill Lane, Hitchin, Hertfordshire, England, SG5 1DJ
Private Limited Company in England And Wales, England
CIF 4 CIF 5 YORK GROUP LIMITED
SRegistered number 10581567
Ickleford Manor, Turnpike Lane, Ickleford, Hitchin, Herts, England, SG5 3XE
Private Limited Company in England And Wales, England
CIF 6